Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_250422APB_FTO_25811
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-05-010-019-002/347
(JHARGARA) 		3405010000NRG23Z250420220044114 25/04/2022 Manita Devi 3405010WL003001 Manita Devi 00354 PUNB0264700 90 90 Rejected 25/04/2022 CMNE002,
2 HUSSAINABAD JH-05-010-021-004/311
(DANDILA) 		3405010000NRG23Z250420220044110 25/04/2022 URMILA DEVI 3405010WL003000 URMILA DEVI 00354 PUNB0264700 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 180 180
3 HUSSAINABAD JH-05-010-003-001/33
(BADEPUR) 		3405010000NRG23Z250420220044106 25/04/2022 Laldhari Ram Rajwar 3405010WL002999 Laldhari Ram Rajwar 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-010-002/7
(UPARI KALAN) 		3405010000NRG23Z250420220044257 25/04/2022 Sharfuddin Ansari 3405010WL003005 Sharfuddin Ansari 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-010-007/1
(UPARI KALAN) 		3405010000NRG23Z250420220044281 25/04/2022 Umesh Ram 3405010WL003006 Umesh Ram 00415 SBIN0002947 150 150 Rejected 25/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-010-007/2
(UPARI KALAN) 		3405010000NRG23Z250420220044283 25/04/2022 Suresh Ram 3405010WL003006 Suresh Ram 00415 SBIN0002947 150 150 Rejected 25/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-013-002/1074
(KURMI PUR) 		3405010000NRG23Z250420220044158 25/04/2022 SHANTI DEVI 3405010WL003003 SHANTI DEVI 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
8 HUSSAINABAD JH-05-010-013-002/1075
(KURMI PUR) 		3405010000NRG23Z250420220044159 25/04/2022 SHARAWAN THAKUR 3405010WL003003 SHARAWAN THAKUR 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
9 HUSSAINABAD JH-05-010-013-002/1102
(KURMI PUR) 		3405010000NRG23Z250420220044165 25/04/2022 BIRENDRA THAKUR 3405010WL003003 BIRENDRA THAKUR 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
10 HUSSAINABAD JH-05-010-013-002/1102
(KURMI PUR) 		3405010000NRG23Z250420220044166 25/04/2022 URMILA DEVI 3405010WL003003 URMILA DEVI 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
11 HUSSAINABAD JH-05-010-013-002/41
(KURMI PUR) 		3405010000NRG23Z250420220044183 25/04/2022 Yogendra Singh 3405010WL003003 Yogendra Singh 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
12 HUSSAINABAD JH-05-010-013-002/45
(KURMI PUR) 		3405010000NRG23Z250420220044187 25/04/2022 ParshuRam Singh 3405010WL003003 ParshuRam Singh 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
13 HUSSAINABAD JH-05-010-013-002/517
(KURMI PUR) 		3405010000NRG23Z250420220044188 25/04/2022 Kalawati Devi 3405010WL003003 Kalawati Devi 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
14 HUSSAINABAD JH-05-010-013-002/571
(KURMI PUR) 		3405010000NRG23Z250420220044189 25/04/2022 Puniya Devi 3405010WL003003 Puniya Devi 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
15 HUSSAINABAD JH-05-010-013-002/625
(KURMI PUR) 		3405010000NRG23Z250420220044192 25/04/2022 Kanti Devi 3405010WL003003 Kanti Devi 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
16 HUSSAINABAD JH-05-010-019-002/297
(JHARGARA) 		3405010000NRG23Z250420220044113 25/04/2022 Kedar Sav 3405010WL003001 Kedar Sav 00415 SBIN0002947 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1380 1380
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_250422APB_FTO_25811 Punjab National Bank PUNB0264700 JAPLA 180
2 HUSSAINABAD JH3405010_250422APB_FTO_25811 State Bank of India SBIN0002947 HUSSAINABAD 1380

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