Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010005_040822FTO_145985
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-05-010-005-002/117
(DANGWAR) 		3405010000NRG23Z040820220453086 04/08/2022 Sunil Ram 3405010WL026256 Sunil Ram 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 Sunil Ram ()
2 HUSSAINABAD JH-05-010-005-002/225
(DANGWAR) 		3405010000NRG23Z040820220453077 04/08/2022 SANJAY PASWAN 3405010WL026255 SANJAY PASWAN 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 SANJAY PASWAN ()
3 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z040820220453088 04/08/2022 RINKU DEVI 3405010WL026256 RINKU DEVI 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 RINKU DEVI ()
4 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z040820220453087 04/08/2022 YOGENDRA KUMAR 3405010WL026256 YOGENDRA KUMAR 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 YOGENDRA KUMAR ()
5 HUSSAINABAD JH-05-010-005-002/331
(DANGWAR) 		3405010000NRG23Z040820220453091 04/08/2022 KAVITA DEVI 3405010WL026256 KAVITA DEVI 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 KAVITA DEVI ()
6 HUSSAINABAD JH-05-010-005-002/331
(DANGWAR) 		3405010000NRG23Z040820220453090 04/08/2022 MADAN KUMAR 3405010WL026256 MADAN KUMAR 00415 SBIN0002947 154 154 Processed 13/08/2022 S49274837 MADAN KUMAR ()
SubTotal 924 924
7 HUSSAINABAD JH-05-010-005-002/148
(DANGWAR) 		3405010000NRG23Z040820220453093 04/08/2022 Mahendra Ram 3405010WL026257 Mahendra Ram 00415 SBIN0012629 154 154 Processed 13/08/2022 S49274837 Mahendra Ram ()
SubTotal 154 154
8 HUSSAINABAD JH-05-010-005-002/133
(DANGWAR) 		3405010000NRG23Z040820220453071 04/08/2022 Reena Devi 3405010WL026255 Reena Devi 00482 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274837 Reena Devi ()
9 HUSSAINABAD JH-05-010-005-002/223
(DANGWAR) 		3405010000NRG23Z040820220453073 04/08/2022 DILIP KUMAR PASWAN 3405010WL026255 DILIP KUMAR PASWAN 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703904 DILIP KUMAR PASWAN ()
10 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z040820220453089 04/08/2022 VIJAY RAM 3405010WL026256 VIJAY RAM 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274837 VIJAY RAM ()
11 HUSSAINABAD JH-05-010-005-002/491
(DANGWAR) 		3405010000NRG23Z040820220453079 04/08/2022 RAVIDRA PASWAN 3405010WL026255 RAVIDRA PASWAN 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274837 RAVIDRA PASWAN ()
SubTotal 616 616
Total 1694 1694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010005_040822FTO_145985 State Bank of India SBIN0002947 HUSSAINABAD 924
2 HUSSAINABAD JH3405010005_040822FTO_145985 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 154
3 HUSSAINABAD JH3405010005_040822FTO_145985 Vananchal Gramin Bank SBIN0RRVCGB Dangwar 154
4 HUSSAINABAD JH3405010005_040822FTO_145985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 154
5 HUSSAINABAD JH3405010005_040822FTO_145985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 308

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