Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_241222FTO_522134
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-05-010-017-002/201
(POLDIH) 		3405010000NRG23241220221128298 24/12/2022 Marshal kumar 3405010WL067909 Marshal kumar 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471698044 Marshal kumar ()
2 HUSSAINABAD JH-05-010-017-004/46-A
(POLDIH) 		3405010000NRG23241220221128265 24/12/2022 Bachendra kumar singh 3405010WL067908 Bachendra kumar singh 00354 PUNB0264700 840 840 Processed 28/12/2022 7471698043 Bachendra kumar singh ()
SubTotal 2100 2100
3 HUSSAINABAD JH-05-010-017-002/170
(POLDIH) 		3405010000NRG23241220221128251 24/12/2022 Ram ashish chaudhari 3405010WL067908 Ram ashish chaudhari 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471698046 MRS RAMBHA DEVI ()
4 HUSSAINABAD JH-05-010-017-002/170
(POLDIH) 		3405010000NRG23241220221128252 24/12/2022 RAMBHA DEVI 3405010WL067908 RAMBHA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471698047 MR RAMASHISH CHAUDHARY ()
5 HUSSAINABAD JH-05-010-017-002/204
(POLDIH) 		3405010000NRG23241220221128254 24/12/2022 Amardip kumar Paswan 3405010WL067908 Amardip kumar Paswan 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471698045 MS RUBI KUMARI ()
SubTotal 3780 3780
6 HUSSAINABAD JH-05-010-017-004/45-A
(POLDIH) 		3405010000NRG23241220221128264 24/12/2022 Renu devi 3405010WL067908 Renu devi 00415 SBIN0009222 1260 1260 Processed 28/12/2022 7471698048 MRS RENU DEVI ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_241222FTO_522134 Punjab National Bank PUNB0264700 JAPLA 2100
2 HUSSAINABAD JH3405010017_241222FTO_522134 State Bank of India SBIN0002947 HUSSAINABAD 3780
3 HUSSAINABAD JH3405010017_241222FTO_522134 State Bank of India SBIN0009222 PATHRA 1260

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