Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:51 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_060422FTO_5887
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-05-010-021-004/292-A
(DANDILA) 		3405010000NRG22Z060420221108668 06/04/2022 BASANT PASWAN 3405010WL121622 BASANT PASWAN 00354 PUNB0264700 162 162 Rejected 06/04/2022 CMNE002,
2 HUSSAINABAD JH-05-010-021-004/588
(DANDILA) 		3405010000NRG22Z060420221108673 06/04/2022 Nirmla Devi 3405010WL121622 Nirmla Devi 00354 PUNB0264700 162 162 Rejected 06/04/2022 CMNE002,
SubTotal 324 324
3 HUSSAINABAD JH-05-010-021-004/293
(DANDILA) 		3405010000NRG22Z060420221108669 06/04/2022 SUNIL KUMAR 3405010WL121622 SUNIL KUMAR 00415 SBIN0002947 162 162 Rejected 06/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-021-004/499
(DANDILA) 		3405010000NRG22Z060420221108672 06/04/2022 Ukhamaji Ram 3405010WL121622 Ukhamaji Ram 00415 SBIN0002947 162 162 Rejected 06/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-021-004/828
(DANDILA) 		3405010000NRG22Z060420221108674 06/04/2022 UMESH YADAV 3405010WL121622 UMESH YADAV 00415 SBIN0002947 162 162 Rejected 06/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-021-004/940
(DANDILA) 		3405010000NRG22Z060420221108675 06/04/2022 Niraj Paswan 3405010WL121622 Niraj Paswan 00415 SBIN0002947 162 162 Rejected 06/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-021-004/941
(DANDILA) 		3405010000NRG22Z060420221108676 06/04/2022 Babita Kumari 3405010WL121622 Babita Kumari 00415 SBIN0002947 162 162 Rejected 06/04/2022 CMNE002,
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_060422FTO_5887 Punjab National Bank PUNB0264700 JAPLA 324
2 HUSSAINABAD JH3405010021_060422FTO_5887 State Bank of India SBIN0002947 HUSSAINABAD 810

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