Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010008_300123FTO_608884
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-05-010-008-002/137
(MAHUARI)
3405010000NRG23280120231265320 30/01/2023 tetri devi 3405010WL076383 tetri devi 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453341 tetri devi ()
2 HUSSAINABAD JH-05-010-008-002/74
(MAHUARI)
3405010000NRG23280120231265306 30/01/2023 shanti devi 3405010WL076382 shanti devi 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453340 shanti devi ()
3 HUSSAINABAD JH-05-010-008-002/75
(MAHUARI)
3405010000NRG23280120231265307 30/01/2023 sita ram das 3405010WL076382 sita ram das 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453339 sita ram das ()
4 HUSSAINABAD JH-05-010-008-006/112
(MAHUARI)
3405010000NRG23280120231265324 30/01/2023 GAYATRI DEVI 3405010WL076383 GAYATRI DEVI 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453342 GAYATRI DEVI ()
SubTotal 5040 5040
5 HUSSAINABAD JH-05-010-008-002/71
(MAHUARI)
3405010000NRG23280120231265322 30/01/2023 jaimurti devi 3405010WL076383 jaimurti devi 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453343 MR PARIKHA RAM ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010008_300123FTO_608884 Punjab National Bank PUNB0264700 JAPLA 5040
2 HUSSAINABAD JH3405010008_300123FTO_608884 State Bank of India SBIN0002947 HUSSAINABAD 1260

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