Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010014_290123FTO_607073
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-05-010-014-005/238
(KOSI) 		3405010000NRG23280120231265473 29/01/2023 Ramesh Paswan 3405010WL076389 Ramesh Paswan 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453897 Ramesh Paswan ()
2 HUSSAINABAD JH-05-010-014-005/76-A
(KOSI) 		3405010000NRG23280120231265481 29/01/2023 Kismatiya Devi 3405010WL076389 Kismatiya Devi 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453898 Kismatiya Devi ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-014-008/228
(KOSI) 		3405010000NRG23280120231265485 29/01/2023 Sunita Devi 3405010WL076389 Sunita Devi 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453899 MR SAHDEO RAM ()
SubTotal 1260 1260
4 HUSSAINABAD JH-05-010-014-005/258
(KOSI) 		3405010000NRG23280120231265476 29/01/2023 Sarita Devi 3405010WL076389 Sarita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467453900 Sarita Devi ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010014_290123FTO_607073 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010014_290123FTO_607073 State Bank of India SBIN0002947 HUSSAINABAD 1260
3 HUSSAINABAD JH3405010014_290123FTO_607073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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