Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010014_200922FTO_275063
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-05-010-014-009/16
(KOSI) 		3405010000NRG23Z200920220663708 20/09/2022 Sabita Devi 3405010WL040296 Sabita Devi 00354 PUNB0264700 162 162 Processed 21/09/2022 S39746658 Sabita Devi ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-014-011/110
(KOSI) 		3405010000NRG23Z200920220663709 20/09/2022 Dulari Kunwar 3405010WL040296 Dulari Kunwar 00415 SBIN0002947 162 162 Processed 21/09/2022 S39746658 Dulari Kunwar ()
SubTotal 162 162
3 HUSSAINABAD JH-05-010-014-006/120
(KOSI) 		3405010000NRG23Z200920220663705 20/09/2022 KIRTI KUMARI 3405010WL040296 KIRTI KUMARI 00415 SBIN0005994 162 162 Processed 21/09/2022 S39746658 KIRTI KUMARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010014_200922FTO_275063 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010014_200922FTO_275063 State Bank of India SBIN0002947 HUSSAINABAD 162
3 HUSSAINABAD JH3405010014_200922FTO_275063 State Bank of India SBIN0005994 MOHAMMADGANJ 162

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