Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:08 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_210522FTO_50977
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-05-010-002-001/236
(DEORI KALAN) 		3405010000NRG23Z210520220110494 21/05/2022 KALAWATI DEVI 3405010WL007468 KALAWATI DEVI 00354 PUNB0264700 90 90 Rejected 21/05/2022 CMNE002,
2 HUSSAINABAD JH-05-010-002-001/36
(DEORI KALAN) 		3405010000NRG23Z210520220110498 21/05/2022 Gita Devi 3405010WL007468 Gita Devi 00354 PUNB0264700 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 180 180
3 HUSSAINABAD JH-05-010-002-001/126
(DEORI KALAN) 		3405010000NRG23Z210520220110490 21/05/2022 SMRITIKUMARI 3405010WL007468 SMRITIKUMARI 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
4 HUSSAINABAD JH-05-010-002-001/144
(DEORI KALAN) 		3405010000NRG23Z210520220110493 21/05/2022 Dipmali Devi 3405010WL007468 Dipmali Devi 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
5 HUSSAINABAD JH-05-010-002-001/144
(DEORI KALAN) 		3405010000NRG23Z210520220110492 21/05/2022 Vimli Devi 3405010WL007468 Vimli Devi 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
6 HUSSAINABAD JH-05-010-002-001/236
(DEORI KALAN) 		3405010000NRG23Z210520220110495 21/05/2022 SHIV PRASAD RAM 3405010WL007468 SHIV PRASAD RAM 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
7 HUSSAINABAD JH-05-010-002-001/36
(DEORI KALAN) 		3405010000NRG23Z210520220110497 21/05/2022 Virendra Ram 3405010WL007468 Virendra Ram 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
8 HUSSAINABAD JH-05-010-002-001/460
(DEORI KALAN) 		3405010000NRG23Z210520220110499 21/05/2022 NEETU KUMARI 3405010WL007468 NEETU KUMARI 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
9 HUSSAINABAD JH-05-010-002-001/956
(DEORI KALAN) 		3405010000NRG23Z210520220110500 21/05/2022 Gulnaj Pravin 3405010WL007468 Gulnaj Pravin 00415 SBIN0002947 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 630 630
10 HUSSAINABAD JH-05-010-002-001/126
(DEORI KALAN) 		3405010000NRG23Z210520220110489 21/05/2022 Sabita Devi 3405010WL007468 Sabita Devi 00695 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
11 HUSSAINABAD JH-05-010-002-001/291
(DEORI KALAN) 		3405010000NRG23Z210520220110503 21/05/2022 Ajmerun Bibi 3405010WL007469 Ajmerun Bibi 00695 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
12 HUSSAINABAD JH-05-010-002-002/403
(DEORI KALAN) 		3405010000NRG23Z210520220110504 21/05/2022 Pramod Kumar Mehta 3405010WL007469 Pramod Kumar Mehta 00695 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_210522FTO_50977 Punjab National Bank PUNB0264700 JAPLA 180
2 HUSSAINABAD JH3405010_210522FTO_50977 State Bank of India SBIN0002947 HUSSAINABAD 630
3 HUSSAINABAD JH3405010_210522FTO_50977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 180
4 HUSSAINABAD JH3405010_210522FTO_50977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 90

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