Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:54:22 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_100922FTO_246696

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-05-010-021-002/1191 (DANDILA)

3405010000NRG23Z100920220617853

10/09/2022

SARYU YADAV

3405010WL037167

SARYU YADAV

00354

PUNB0264700

162

162

Processed

11/09/2022

S85455280

SARYU YADAV

()

2

HUSSAINABAD

JH-05-010-021-002/2035 (DANDILA)

3405010000NRG23Z100920220617856

10/09/2022

Kumoda Devi

3405010WL037167

Kumoda Devi

00354

PUNB0264700

162

162

Processed

11/09/2022

S85455280

Kumoda Devi

()

3

HUSSAINABAD

JH-05-010-021-002/2039 (DANDILA)

3405010000NRG23Z100920220617857

10/09/2022

Sudama Rajwar

3405010WL037167

Sudama Rajwar

00354

PUNB0264700

162

162

Processed

11/09/2022

S85455280

Sudama Rajwar

()

SubTotal

486

486

4

HUSSAINABAD

JH-05-010-021-002/102-A (DANDILA)

3405010000NRG23Z100920220617852

10/09/2022

PARWATI DEVI

3405010WL037167

PARWATI DEVI

00415

SBIN0002947

162

162

Processed

11/09/2022

S85455280

PARWATI DEVI

()

5

HUSSAINABAD

JH-05-010-021-002/1692 (DANDILA)

3405010000NRG23Z100920220617854

10/09/2022

Anita Devi

3405010WL037167

Anita Devi

00415

SBIN0002947

162

162

Processed

11/09/2022

S85455280

Anita Devi

()

6

HUSSAINABAD

JH-05-010-021-002/874 (DANDILA)

3405010000NRG23Z100920220617860

10/09/2022

DIPUL DEVI

3405010WL037167

DIPUL DEVI

00415

SBIN0002947

162

162

Processed

11/09/2022

S85455280

DIPUL DEVI

()

SubTotal

486

486

7

HUSSAINABAD

JH-05-010-021-002/2034 (DANDILA)

3405010000NRG23Z100920220617855

10/09/2022

Bhukhani Rajwar

3405010WL037167

Bhukhani Rajwar

00415

SBIN0012629

162

162

Processed

11/09/2022

S85455280

Bhukhani Rajwar

()

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010021_100922FTO_246696	Punjab National Bank	PUNB0264700	JAPLA	486
2	HUSSAINABAD	JH3405010021_100922FTO_246696	State Bank of India	SBIN0002947	HUSSAINABAD	486
3	HUSSAINABAD	JH3405010021_100922FTO_246696	State Bank of India	SBIN0012629	HUSSAINABAD BAZAR	162

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