Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_211222FTO_515505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUSSAINABAD JH-05-010-020-003/352
(PATARA KHURD) 		3405010000NRG23211220221119756 21/12/2022 Lalita Devi 3405010WL067273 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7469615291 MR RAHUL KUMAR ()
2 HUSSAINABAD JH-05-010-020-004/55
(PATARA KHURD) 		3405010000NRG23211220221119795 21/12/2022 Fulwa Devi 3405010WL067274 Fulwa Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7469615290 MR DHEMAN RAJVAR ()
3 HUSSAINABAD JH-05-010-020-004/919
(PATARA KHURD) 		3405010000NRG23211220221119769 21/12/2022 SUKENDRA PASWAN 3405010WL067273 SUKENDRA PASWAN 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7469615289 MR SUKENDRA PASWAN ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_211222FTO_515505 State Bank of India SBIN0002947 HUSSAINABAD 3780

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