Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_220323FTO_723115
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-05-010-012-002/1350
(JAMUA) 		3405010000NRG23220320231462444 22/03/2023 Kavi Kumar 3405010WL090048 Kavi Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0308463851 Kavi Kumar ()
2 HUSSAINABAD JH-05-010-012-002/1360
(JAMUA) 		3405010000NRG23220320231462320 22/03/2023 Shanta Kumari 3405010WL090044 Shanta Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0308463850 Shanta Kumari ()
3 HUSSAINABAD JH-05-010-012-002/1801
(JAMUA) 		3405010000NRG23220320231462463 22/03/2023 Rajesh Paswan 3405010WL090048 Rajesh Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0308463852 Rajesh Paswan ()
4 HUSSAINABAD JH-05-010-012-002/2543
(JAMUA) 		3405010000NRG23220320231462329 22/03/2023 Amrita Devi 3405010WL090044 Amrita Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0308463854 Amrita Devi ()
5 HUSSAINABAD JH-05-010-012-002/944
(JAMUA) 		3405010000NRG23220320231462349 22/03/2023 SANGITA DEVI 3405010WL090044 SANGITA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0308463853 SANGITA DEVI ()
SubTotal 6300 6300
6 HUSSAINABAD JH-05-010-012-002/942
(JAMUA) 		3405010000NRG23220320231462346 22/03/2023 SURENDRA YADAV 3405010WL090044 SURENDRA YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308463855 SURENDRA YADAV ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_220323FTO_723115 Punjab National Bank PUNB0264700 JAPLA 6300
2 HUSSAINABAD JH3405010012_220323FTO_723115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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