Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_281222APB_FTO_533357
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-05-010-019-002/1931
(JHARGARA) 		3405010000NRG23Z281220221144488 28/12/2022 Indu Kunwar 3405010WL068950 Indu Kunwar 00354 PUNB0264700 162 162 Processed 29/12/2022 S70455284 INDU KUNWAR PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-019-002/2418
(JHARGARA) 		3405010000NRG23Z281220221144498 28/12/2022 rita devi 3405010WL068950 rita devi 00354 PUNB0264700 162 162 Processed 29/12/2022 S70455284 RITA KUMARI D/O MAHENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/4335
(JHARGARA) 		3405010000NRG23Z281220221144507 28/12/2022 Sakir Hussain 3405010WL068950 Sakir Hussain 00354 PUNB0264700 162 162 Processed 29/12/2022 S70455284 SAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/4498
(JHARGARA) 		3405010000NRG23Z281220221144518 28/12/2022 Tuntun chaudhari 3405010WL068950 Tuntun chaudhari 00354 PUNB0264700 162 162 Processed 29/12/2022 S70455284 MS TUNTUN CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 HUSSAINABAD JH-05-010-019-002/1022
(JHARGARA) 		3405010000NRG23Z281220221144472 28/12/2022 MANJU DEVI 3405010WL068950 MANJU DEVI 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS MANJU DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1166
(JHARGARA) 		3405010000NRG23Z281220221144473 28/12/2022 KOUSHILA DEVI 3405010WL068950 KOUSHILA DEVI 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 KOUSHILA DEVI W/O SIDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-019-002/1168
(JHARGARA) 		3405010000NRG23Z281220221144474 28/12/2022 DURGA DEVI 3405010WL068950 DURGA DEVI 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS DURGA DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/1234-A
(JHARGARA) 		3405010000NRG23Z281220221144475 28/12/2022 Mangal Hussain 3405010WL068950 Mangal Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR MANGLU HUSSAIN STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1267
(JHARGARA) 		3405010000NRG23Z281220221144476 28/12/2022 ABBAS HUSSAIN 3405010WL068950 ABBAS HUSSAIN 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MRS ABBAIS HUSSAIN STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/1315
(JHARGARA) 		3405010000NRG23Z281220221144477 28/12/2022 RUBI DEVI 3405010WL068950 RUBI DEVI 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/1494
(JHARGARA) 		3405010000NRG23Z281220221144479 28/12/2022 vital ram 3405010WL068950 vital ram 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 SHRI VITAL RAM STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1498
(JHARGARA) 		3405010000NRG23Z281220221144481 28/12/2022 kamoda devi 3405010WL068950 kamoda devi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS KAMODA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1498
(JHARGARA) 		3405010000NRG23Z281220221144480 28/12/2022 manoj ram 3405010WL068950 manoj ram 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 SHRI MANOJ RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/1563
(JHARGARA) 		3405010000NRG23Z281220221144482 28/12/2022 Manu devi 3405010WL068950 Manu devi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS MANU DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1655
(JHARGARA) 		3405010000NRG23Z281220221144483 28/12/2022 Syed Aftab Hussain 3405010WL068950 Syed Aftab Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 SYED AFTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUSSAINABAD JH-05-010-019-002/1676-A
(JHARGARA) 		3405010000NRG23Z281220221144484 28/12/2022 Hussain raja 3405010WL068950 Hussain raja 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 HUSSAIN RAJA SO IMAM RAJA UNION BANK OF INDIA(508500)
17 HUSSAINABAD JH-05-010-019-002/1749
(JHARGARA) 		3405010000NRG23Z281220221144485 28/12/2022 Jay Kumar Thakur 3405010WL068950 Jay Kumar Thakur 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR JAY KUMAR THAKUR STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/23048
(JHARGARA) 		3405010000NRG23Z281220221144490 28/12/2022 Saidida Begam 3405010WL068950 Saidida Begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 SAIDIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 HUSSAINABAD JH-05-010-019-002/23048
(JHARGARA) 		3405010000NRG23Z281220221144489 28/12/2022 Taru Hussain 3405010WL068950 Taru Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 Taru Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
20 HUSSAINABAD JH-05-010-019-002/2321
(JHARGARA) 		3405010000NRG23Z281220221144491 28/12/2022 Priti kumari 3405010WL068950 Priti kumari 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/235
(JHARGARA) 		3405010000NRG23Z281220221144492 28/12/2022 Alladin 3405010WL068950 Alladin 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 SHRI ALAUDIN KHAN STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/2379
(JHARGARA) 		3405010000NRG23Z281220221144494 28/12/2022 firoj begam 3405010WL068950 firoj begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS FIROJ BEGAM STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/2380
(JHARGARA) 		3405010000NRG23Z281220221144495 28/12/2022 momina begam 3405010WL068950 momina begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MISS MOMINA BEGAM STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/2415
(JHARGARA) 		3405010000NRG23Z281220221144497 28/12/2022 manisha kumari 3405010WL068950 manisha kumari 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/2475
(JHARGARA) 		3405010000NRG23Z281220221144499 28/12/2022 sabar husain 3405010WL068950 sabar husain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR SABAR HUSAIN STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/2772
(JHARGARA) 		3405010000NRG23Z281220221144502 28/12/2022 Tabshum Bano 3405010WL068950 Tabshum Bano 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS TABSUM BANO STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/333
(JHARGARA) 		3405010000NRG23Z281220221144504 28/12/2022 Doman Chaudhry 3405010WL068950 Doman Chaudhry 00415 SBIN0002947 135 135 Processed 29/12/2022 S70455284 MR DOMAN CHOUDHARI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/3481
(JHARGARA) 		3405010000NRG23Z281220221144506 28/12/2022 Rukasana bibi 3405010WL068950 Rukasana bibi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS RUKASANA BIBI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/4365
(JHARGARA) 		3405010000NRG23Z281220221144508 28/12/2022 Kaif Hussain 3405010WL068950 Kaif Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 KAIF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 HUSSAINABAD JH-05-010-019-002/4378
(JHARGARA) 		3405010000NRG23Z281220221144509 28/12/2022 Anwar raja 3405010WL068950 Anwar raja 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 ANAWAR RJA SO ALI RJA PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-019-002/4379
(JHARGARA) 		3405010000NRG23Z281220221144510 28/12/2022 Lalli Hussain 3405010WL068950 Lalli Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR LALLI HUSSAIN STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/4399
(JHARGARA) 		3405010000NRG23Z281220221144511 28/12/2022 Ahmad Hussain 3405010WL068950 Ahmad Hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/4400
(JHARGARA) 		3405010000NRG23Z281220221144512 28/12/2022 Reshma begam 3405010WL068950 Reshma begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS RESHMA BEGAM STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/4442
(JHARGARA) 		3405010000NRG23Z281220221144513 28/12/2022 Aleraja hussain 3405010WL068950 Aleraja hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 ALI RAZA HUSSAIN STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/4456
(JHARGARA) 		3405010000NRG23Z281220221144514 28/12/2022 Tamana begam 3405010WL068950 Tamana begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 Mrs. TAMMNA BEGUM VANANCHAL GRAMIN BANK(607210)
36 HUSSAINABAD JH-05-010-019-002/4487
(JHARGARA) 		3405010000NRG23Z281220221144516 28/12/2022 Anwar Alli 3405010WL068950 Anwar Alli 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR ANVAR ALLI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/4488
(JHARGARA) 		3405010000NRG23Z281220221144517 28/12/2022 Sahnaj begam 3405010WL068950 Sahnaj begam 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/706
(JHARGARA) 		3405010000NRG23Z281220221144522 28/12/2022 Kamla Devi 3405010WL068950 Kamla Devi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MS KAMLA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/707
(JHARGARA) 		3405010000NRG23Z281220221144524 28/12/2022 Malti Devi 3405010WL068950 Malti Devi 00415 SBIN0002947 135 135 Processed 29/12/2022 S70455284 MISS MALTI DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-019-002/707
(JHARGARA) 		3405010000NRG23Z281220221144523 28/12/2022 Shankar Choudhry 3405010WL068950 Shankar Choudhry 00415 SBIN0002947 135 135 Processed 29/12/2022 S70455284 SHRI SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/709
(JHARGARA) 		3405010000NRG23Z281220221144525 28/12/2022 Savita Devi 3405010WL068950 Savita Devi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MISS SABITA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/74-A
(JHARGARA) 		3405010000NRG23Z281220221144526 28/12/2022 Guman hussain 3405010WL068950 Guman hussain 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR GUMAN HUSSAIN LTI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/785
(JHARGARA) 		3405010000NRG23Z281220221144528 28/12/2022 Kiran Bano 3405010WL068950 Kiran Bano 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MRS KIRAN BANO STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/789-A
(JHARGARA) 		3405010000NRG23Z281220221144529 28/12/2022 Pramila Devi 3405010WL068950 Pramila Devi 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/815
(JHARGARA) 		3405010000NRG23Z281220221144531 28/12/2022 Pinku Chaudhari 3405010WL068950 Pinku Chaudhari 00415 SBIN0002947 162 162 Processed 29/12/2022 S70455284 MR PINKU CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6561 6561
46 HUSSAINABAD JH-05-010-019-002/2382
(JHARGARA) 		3405010000NRG23Z281220221144496 28/12/2022 garina begam 3405010WL068950 garina begam 00415 SBIN0012629 162 162 Processed 29/12/2022 S70455284 MRS ZARINA BEGUM LTI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 HUSSAINABAD JH-05-010-019-002/1790
(JHARGARA) 		3405010000NRG23Z281220221144486 28/12/2022 imam raza 3405010WL068950 imam raza 00482 SBIN0RRVCGB 162 162 Rejected 29/12/2022 S70455284 Account Closed
SubTotal 162 162
48 HUSSAINABAD JH-05-010-019-002/4692
(JHARGARA) 		3405010000NRG23Z281220221144520 28/12/2022 Mariyam bano 3405010WL068950 Mariyam bano 00691 IPOS0000001 162 162 Processed 29/12/2022 S70455284 MISS MARIYAM BANO STATE BANK OF INDIA(508548)
SubTotal 162 162
49 HUSSAINABAD JH-05-010-019-002/2556
(JHARGARA) 		3405010000NRG23Z281220221144500 28/12/2022 Chintua Devi 3405010WL068950 Chintua Devi 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MS CHINTA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/2768
(JHARGARA) 		3405010000NRG23Z281220221144501 28/12/2022 Amir Hussai 3405010WL068950 Amir Hussai 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. AMIR HUSSAIN VANANCHAL GRAMIN BANK(607210)
51 HUSSAINABAD JH-05-010-019-002/2773
(JHARGARA) 		3405010000NRG23Z281220221144503 28/12/2022 Sabba Bano 3405010WL068950 Sabba Bano 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. SABBA BANO VANANCHAL GRAMIN BANK(607210)
52 HUSSAINABAD JH-05-010-019-002/3398
(JHARGARA) 		3405010000NRG23Z281220221144505 28/12/2022 raushan begam 3405010WL068950 raushan begam 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS RAUSHAN BEGAM STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/4609
(JHARGARA) 		3405010000NRG23Z281220221144519 28/12/2022 sunil thakur 3405010WL068950 sunil thakur 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 SUNIL THAKUR ICICI BANK LTD(508534)
SubTotal 810 810
54 HUSSAINABAD JH-05-010-019-002/4486
(JHARGARA) 		3405010000NRG23Z281220221144515 28/12/2022 Safdar Alli 3405010WL068950 Safdar Alli 00703 AIRP0000001 162 162 Processed 29/12/2022 S70455284 Safdar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 8667 8667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_281222APB_FTO_533357 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010019_281222APB_FTO_533357 State Bank of India SBIN0002947 HUSSAINABAD 6561
3 HUSSAINABAD JH3405010019_281222APB_FTO_533357 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010019_281222APB_FTO_533357 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162
5 HUSSAINABAD JH3405010019_281222APB_FTO_533357 India Post Payments Bank IPOS0000001 DALTONGANJ 162
6 HUSSAINABAD JH3405010019_281222APB_FTO_533357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648
7 HUSSAINABAD JH3405010019_281222APB_FTO_533357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHOUSAGARHI-JRGB 162
8 HUSSAINABAD JH3405010019_281222APB_FTO_533357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel