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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010011_150922APB_FTO_262873
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-05-010-021-004/26
(DANDILA)
3405010000NRG23Z150920220642000 15/09/2022 Asha Devi 3405010WL038896 Asha Devi 00354 PUNB0264700 162 162 Processed 16/09/2022 S65898201 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-011-001/213
(BAIRAON)
3405010000NRG23Z150920220641985 15/09/2022 Naresh Mehta 3405010WL038896 Naresh Mehta 00415 SBIN0002947 162 162 Processed 16/09/2022 S65898201 NARESH PRASAD MEHTA STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-011-001/213
(BAIRAON)
3405010000NRG23Z150920220641986 15/09/2022 Urmila Devi 3405010WL038896 Urmila Devi 00415 SBIN0002947 162 162 Processed 16/09/2022 S65898201 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-011-001/298
(BAIRAON)
3405010000NRG23Z150920220641987 15/09/2022 Pravin Kumar 3405010WL038896 Pravin Kumar 00415 SBIN0002947 162 162 Processed 16/09/2022 S65898201 PRAVIN KUMAR AND PUNAM DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-004/26
(DANDILA)
3405010000NRG23Z150920220641999 15/09/2022 Bhola Ram 3405010WL038896 Bhola Ram 00415 SBIN0002947 162 162 Processed 16/09/2022 S65898201 Mr. BHOLA RAM VANANCHAL GRAMIN BANK(607210)
6 HUSSAINABAD JH-05-010-021-004/34
(DANDILA)
3405010000NRG23Z150920220642001 15/09/2022 Sunita Devi 3405010WL038896 Sunita Devi 00415 SBIN0002947 162 162 Processed 16/09/2022 S65898201 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010011_150922APB_FTO_262873 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010011_150922APB_FTO_262873 State Bank of India SBIN0002947 HUSSAINABAD 810

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