Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010009_080922APB_FTO_238170
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-05-010-009-005/192
(DARUA BENI) 		3405010000NRG23Z070920220604118 08/09/2022 Kailash Paswan 3405010WL036211 Kailash Paswan 00415 SBIN0002947 162 162 Processed 09/09/2022 S56239684 MR KAILASH MAKHAN PASWAN STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-009-005/66
(DARUA BENI) 		3405010000NRG23Z070920220604120 08/09/2022 Rina Devi 3405010WL036211 Rina Devi 00415 SBIN0002947 162 162 Processed 09/09/2022 S56239684 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010009_080922APB_FTO_238170 State Bank of India SBIN0002947 HUSSAINABAD 324

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