Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:17:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_020422FTO_2227
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-05-010-016-007/95
(PATHARA) 		3405010000NRG22Z310320221082620 02/04/2022 Ajay Kumar 3405010WL120649 Ajay Kumar 00354 PUNB0264700 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
2 HUSSAINABAD JH-05-010-016-004/212
(PATHARA) 		3405010000NRG22Z310320221082607 02/04/2022 Kanti Devi 3405010WL120649 Kanti Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
3 HUSSAINABAD JH-05-010-016-004/302-A
(PATHARA) 		3405010000NRG22Z310320221082634 02/04/2022 Radha Singh 3405010WL120650 Radha Singh 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-016-004/302-A
(PATHARA) 		3405010000NRG22Z310320221082635 02/04/2022 Rubi Devi 3405010WL120650 Rubi Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-016-004/357-A
(PATHARA) 		3405010000NRG22Z020420221096036 02/04/2022 NAGWANTI DEVI 3405010WL121314 NAGWANTI DEVI 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-016-004/74
(PATHARA) 		3405010000NRG22Z310320221082610 02/04/2022 Shima Devi 3405010WL120649 Shima Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-016-004/79
(PATHARA) 		3405010000NRG22Z310320221082611 02/04/2022 Deokali devi 3405010WL120649 Deokali devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
8 HUSSAINABAD JH-05-010-016-006/510
(PATHARA) 		3405010000NRG22Z310320221082612 02/04/2022 Punam Kumari 3405010WL120649 Punam Kumari 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
9 HUSSAINABAD JH-05-010-016-006/585
(PATHARA) 		3405010000NRG22Z020420221096028 02/04/2022 Jitendra chaudhary 3405010WL121313 Jitendra chaudhary 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
10 HUSSAINABAD JH-05-010-016-006/625
(PATHARA) 		3405010000NRG22Z020420221096030 02/04/2022 Indu Devi 3405010WL121313 Indu Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
11 HUSSAINABAD JH-05-010-016-006/625
(PATHARA) 		3405010000NRG22Z020420221096029 02/04/2022 Ranjit Kumar 3405010WL121313 Ranjit Kumar 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
12 HUSSAINABAD JH-05-010-016-006/68
(PATHARA) 		3405010000NRG22Z310320221082645 02/04/2022 rita devi 3405010WL120650 rita devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
13 HUSSAINABAD JH-05-010-016-007/203
(PATHARA) 		3405010000NRG22Z310320221082614 02/04/2022 Dhiranjan kumar 3405010WL120649 Dhiranjan kumar 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
14 HUSSAINABAD JH-05-010-016-007/54
(PATHARA) 		3405010000NRG22Z310320221082616 02/04/2022 rina devi 3405010WL120649 rina devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
15 HUSSAINABAD JH-05-010-016-007/69
(PATHARA) 		3405010000NRG22Z310320221082646 02/04/2022 Tetri Devi 3405010WL120650 Tetri Devi 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
16 HUSSAINABAD JH-05-010-016-007/95
(PATHARA) 		3405010000NRG22Z310320221082619 02/04/2022 Arbind Kumar 3405010WL120649 Arbind Kumar 00415 SBIN0002947 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 2430 2430
17 HUSSAINABAD JH-05-010-016-004/210
(PATHARA) 		3405010000NRG22Z310320221082606 02/04/2022 Yadunandan Ram 3405010WL120649 Yadunandan Ram 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
18 HUSSAINABAD JH-05-010-016-004/212
(PATHARA) 		3405010000NRG22Z310320221082608 02/04/2022 Ramadha rLakhan Ram 3405010WL120649 Ramadha rLakhan Ram 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
19 HUSSAINABAD JH-05-010-016-004/576
(PATHARA) 		3405010000NRG22Z310320221082636 02/04/2022 CHANDAN KUMAR 3405010WL120650 CHANDAN KUMAR 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
20 HUSSAINABAD JH-05-010-016-004/577
(PATHARA) 		3405010000NRG22Z310320221082637 02/04/2022 DIPAK KUMAR 3405010WL120650 DIPAK KUMAR 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
21 HUSSAINABAD JH-05-010-016-006/572
(PATHARA) 		3405010000NRG22Z020420221096027 02/04/2022 Sarjit Kumar 3405010WL121313 Sarjit Kumar 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
22 HUSSAINABAD JH-05-010-016-006/61
(PATHARA) 		3405010000NRG22Z310320221082613 02/04/2022 Chandah kumar Ravi 3405010WL120649 Chandah kumar Ravi 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
23 HUSSAINABAD JH-05-010-016-006/9
(PATHARA) 		3405010000NRG22Z020420221096032 02/04/2022 Ranju Devi 3405010WL121313 Ranju Devi 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
24 HUSSAINABAD JH-05-010-016-006/9
(PATHARA) 		3405010000NRG22Z020420221096031 02/04/2022 Vimlesh Paswan 3405010WL121313 Vimlesh Paswan 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
25 HUSSAINABAD JH-05-010-016-007/9
(PATHARA) 		3405010000NRG22Z310320221082617 02/04/2022 Sunil Singh Chandravanshi 3405010WL120649 Sunil Singh Chandravanshi 00415 SBIN0009222 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 1458 1458
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010016_020422FTO_2227 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010016_020422FTO_2227 State Bank of India SBIN0002947 HUSSAINABAD 2430
3 HUSSAINABAD JH3405010016_020422FTO_2227 State Bank of India SBIN0009222 PATHRA 1458

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