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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_021022APB_FTO_313689
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-05-010-004-004/121
(BANIADIH BARAHI) 		3405010000NRG23Z011020220717577 02/10/2022 Bigu Ram 3405010WL043883 Bigu Ram 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR BIGU RAM STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-004-005/104
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721937 02/10/2022 Shimla Devi 3405010WL044165 Shimla Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-004-005/118
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721938 02/10/2022 Savitri Devi 3405010WL044165 Savitri Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-004-005/12
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721939 02/10/2022 Vimlesh Chauhan 3405010WL044165 Vimlesh Chauhan 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR VIMLESH CHOUHAN STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-004-005/128
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721944 02/10/2022 Daya Devi 3405010WL044165 Daya Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MRS DYA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-004-005/128
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721943 02/10/2022 Rambhu Ram 3405010WL044165 Rambhu Ram 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR RAMBHU RAM STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-004-005/31
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721949 02/10/2022 Krishna Chauhan 3405010WL044165 Krishna Chauhan 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR KIRASHNA CHAUHAN STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-004-005/31
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721950 02/10/2022 Radhika Devi 3405010WL044165 Radhika Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-004-005/68
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721954 02/10/2022 Dhananjay SIngh 3405010WL044165 Dhananjay SIngh 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 DHANNJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-004-005/85
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721956 02/10/2022 Baijnath Chauhan 3405010WL044165 Baijnath Chauhan 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR BAIJANATH CHOUHAN STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-004-005/85
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721957 02/10/2022 Uma Devi 3405010WL044165 Uma Devi 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-004-005/99
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721958 02/10/2022 Yugesh Chauhan 3405010WL044165 Yugesh Chauhan 00415 SBIN0002947 162 162 Processed 05/10/2022 S69381519 MR YUGESH CHOUHAN STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-004-008/96
(BANIADIH BARAHI) 		3405010000NRG23Z011020220721964 02/10/2022 Manoj Paswan 3405010WL044167 Manoj Paswan 00415 SBIN0002947 27 27 Processed 05/10/2022 S69381519 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
SubTotal 1971 1971
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_021022APB_FTO_313689 State Bank of India SBIN0002947 HUSSAINABAD 1971

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