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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_201222APB_FTO_511104
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-05-010-003-002/154
(BADEPUR) 		3405010003NRG23Z191220221112263 20/12/2022 Sunil Thakur 3405010003WL066813 Sunil Thakur 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 SUNIL THAKUR PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-003-002/234
(BADEPUR) 		3405010003NRG23Z191220221112267 20/12/2022 VIJAY KUMAR RAVI 3405010003WL066813 VIJAY KUMAR RAVI 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 VIJAY KUMAR RAVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-003-002/298
(BADEPUR) 		3405010003NRG23Z191220221112270 20/12/2022 Alok Kumar Singh 3405010003WL066813 Alok Kumar Singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 ALOK KUMAR SINGH SO RAMDHAR SINGH PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-003-002/403
(BADEPUR) 		3405010003NRG23Z191220221112273 20/12/2022 Pramanad Vishwakarma 3405010003WL066813 Pramanad Vishwakarma 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 PRAMANAND VISHWAKARMA SO KRISHNA VISHWAK PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-003-002/404
(BADEPUR) 		3405010003NRG23Z191220221112274 20/12/2022 Mangal Singh 3405010003WL066813 Mangal Singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 HUSSAINABAD JH-05-010-003-001/10
(BADEPUR) 		3405010003NRG23Z191220221112260 20/12/2022 Dulari Devi 3405010003WL066813 Dulari Devi 00415 SBIN0002947 27 27 Processed 21/12/2022 S36119499 MRS DULARI DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-003-001/783
(BADEPUR) 		3405010003NRG23Z191220221112261 20/12/2022 Mukhdev Ram 3405010003WL066813 Mukhdev Ram 00415 SBIN0002947 27 27 Processed 21/12/2022 S36119499 MR MUKHDEV RAM STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-003-002/154
(BADEPUR) 		3405010003NRG23Z191220221112262 20/12/2022 Ajay Thakur 3405010003WL066813 Ajay Thakur 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR AJAY THAKUR STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-003-002/182
(BADEPUR) 		3405010003NRG23Z191220221112265 20/12/2022 Sibu Kumari 3405010003WL066813 Sibu Kumari 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS SIBU KUMARI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-003-002/212
(BADEPUR) 		3405010003NRG23Z191220221112266 20/12/2022 Baban Pathak 3405010003WL066813 Baban Pathak 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR BABAN PATHAK STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-003-002/297
(BADEPUR) 		3405010003NRG23Z191220221112269 20/12/2022 Ramadhar singh 3405010003WL066813 Ramadhar singh 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-003-002/356
(BADEPUR) 		3405010003NRG23Z191220221112272 20/12/2022 KUSHUM DEVI 3405010003WL066813 KUSHUM DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-003-002/356
(BADEPUR) 		3405010003NRG23Z191220221112271 20/12/2022 VIJAY SHARMA 3405010003WL066813 VIJAY SHARMA 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-003-002/559
(BADEPUR) 		3405010003NRG23Z191220221112275 20/12/2022 Bachan kumar singh 3405010003WL066813 Bachan kumar singh 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR VACHHAN KUMAR SINGH STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-003-002/559
(BADEPUR) 		3405010003NRG23Z191220221112276 20/12/2022 Sangita Devi 3405010003WL066813 Sangita Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-003-002/745
(BADEPUR) 		3405010000NRG23Z201220221114839 20/12/2022 Ramashish Ram 3405010WL066956 Ramashish Ram 00415 SBIN0002947 324 324 Processed 21/12/2022 S36119499 MR RAMASHISH RAM STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-003-002/746
(BADEPUR) 		3405010000NRG23Z201220221114841 20/12/2022 Bimlesh Ram 3405010WL066956 Bimlesh Ram 00415 SBIN0002947 324 324 Processed 21/12/2022 S36119499 BIMLESH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
18 HUSSAINABAD JH-05-010-003-002/746
(BADEPUR) 		3405010000NRG23Z201220221114842 20/12/2022 Savita Devi 3405010WL066956 Savita Devi 00415 SBIN0012629 324 324 Processed 21/12/2022 S36119499 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_201222APB_FTO_511104 Punjab National Bank PUNB0264700 JAPLA 810
2 HUSSAINABAD JH3405010003_201222APB_FTO_511104 State Bank of India SBIN0002947 HUSSAINABAD 1998
3 HUSSAINABAD JH3405010003_201222APB_FTO_511104 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 324

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