Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010014_311222FTO_540838
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-05-010-014-005/238
(KOSI) 		3405010000NRG23Z311220221156334 31/12/2022 Ramesh Paswan 3405010WL069687 Ramesh Paswan 00354 PUNB0264700 162 162 Processed 31/12/2022 S99075445 Ramesh Paswan ()
2 HUSSAINABAD JH-05-010-014-005/76-A
(KOSI) 		3405010000NRG23Z311220221156341 31/12/2022 Kismatiya Devi 3405010WL069687 Kismatiya Devi 00354 PUNB0264700 162 162 Processed 31/12/2022 S99075445 Kismatiya Devi ()
3 HUSSAINABAD JH-05-010-014-009/130
(KOSI) 		3405010000NRG23Z311220221156316 31/12/2022 Udesh Rajvar 3405010WL069686 Udesh Rajvar 00354 PUNB0264700 324 324 Processed 31/12/2022 S99075445 Udesh Rajvar ()
SubTotal 648 648
4 HUSSAINABAD JH-05-010-014-009/111
(KOSI) 		3405010000NRG23Z311220221156314 31/12/2022 Sarita Kunwar 3405010WL069686 Sarita Kunwar 00415 SBIN0002947 162 162 Processed 31/12/2022 S99075445 Sarita Kunwar ()
5 HUSSAINABAD JH-05-010-014-013/356
(KOSI) 		3405010000NRG23Z311220221156277 31/12/2022 MINA DEVI 3405010WL069682 MINA DEVI 00415 SBIN0002947 162 162 Processed 31/12/2022 S99075445 MINA DEVI ()
6 HUSSAINABAD JH-05-010-014-013/88
(KOSI) 		3405010000NRG23Z311220221156278 31/12/2022 ANTU SAV 3405010WL069682 ANTU SAV 00415 SBIN0002947 162 162 Processed 31/12/2022 S99075445 ANTU SAV ()
SubTotal 486 486
7 HUSSAINABAD JH-05-010-014-005/258
(KOSI) 		3405010000NRG23Z311220221156336 31/12/2022 Sarita Devi 3405010WL069687 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075445 Sarita Devi ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010014_311222FTO_540838 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010014_311222FTO_540838 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010014_311222FTO_540838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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