Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:00 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_270223APB_FTO_669547
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-05-010-007-002/1
(LOTANIA) 		3405010000NRG23Z270220231369720 27/02/2023 MR.SHAMBHU KUMAR 3405010WL083870 MR.SHAMBHU KUMAR 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-007-002/1
(LOTANIA) 		3405010000NRG23Z270220231369721 27/02/2023 SARASWATI DEVI 3405010WL083870 SARASWATI DEVI 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-007-002/2
(LOTANIA) 		3405010000NRG23Z270220231369727 27/02/2023 ANU DEVI 3405010WL083870 ANU DEVI 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 ANU DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-007-002/24
(LOTANIA) 		3405010000NRG23Z270220231369728 27/02/2023 Mahesh Ram 3405010WL083870 Mahesh Ram 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 Mr. MAHESH RAM VANANCHAL GRAMIN BANK(607210)
5 HUSSAINABAD JH-05-010-007-002/24
(LOTANIA) 		3405010000NRG23Z270220231369729 27/02/2023 Parmila Devi 3405010WL083870 Parmila Devi 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-007-002/39
(LOTANIA) 		3405010000NRG23Z270220231369730 27/02/2023 BIRJA RAM 3405010WL083870 BIRJA RAM 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 BIRJA RAM PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-007-002/48
(LOTANIA) 		3405010000NRG23Z270220231369733 27/02/2023 BHUNESH KUMAR RAVI 3405010WL083870 BHUNESH KUMAR RAVI 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 BHUNESH KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUSSAINABAD JH-05-010-007-005/18
(LOTANIA) 		3405010000NRG23Z270220231369736 27/02/2023 MR.ANAND CHAUHAN 3405010WL083870 MR.ANAND CHAUHAN 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 ANAND CHAUHAN PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-007-005/18
(LOTANIA) 		3405010000NRG23Z270220231369737 27/02/2023 MRS.KALPANA DEVI 3405010WL083870 MRS.KALPANA DEVI 00354 PUNB0264700 162 162 Processed 01/03/2023 S47726265 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-007-005/84
(LOTANIA) 		3405010000NRG23Z230220231359913 27/02/2023 MR.RAVINDRA RAM 3405010WL083149 MR.RAVINDRA RAM 00354 PUNB0264700 27 27 Processed 01/03/2023 S47726265 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-007-012/112
(LOTANIA) 		3405010000NRG23Z270220231369776 27/02/2023 SMT.ANITA DEVI 3405010WL083875 SMT.ANITA DEVI 00354 PUNB0264700 297 297 Processed 01/03/2023 S47726265 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 HUSSAINABAD JH-05-010-007-002/10
(LOTANIA) 		3405010000NRG23Z270220231369723 27/02/2023 Rajpatiya Devi 3405010WL083870 Rajpatiya Devi 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MRS RAJPATIYA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-007-002/10
(LOTANIA) 		3405010000NRG23Z270220231369722 27/02/2023 Twakkal Ram 3405010WL083870 Twakkal Ram 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MR TAWAKAL RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-007-002/13
(LOTANIA) 		3405010000NRG23Z270220231369724 27/02/2023 Sikandar Ram 3405010WL083870 Sikandar Ram 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MR SIKANDAR RAM STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-007-002/13
(LOTANIA) 		3405010000NRG23Z270220231369725 27/02/2023 Tetri Devi 3405010WL083870 Tetri Devi 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MRS TATRI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-007-002/42
(LOTANIA) 		3405010000NRG23Z270220231369731 27/02/2023 SAVITA DEVI 3405010WL083870 SAVITA DEVI 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-007-002/48
(LOTANIA) 		3405010000NRG23Z270220231369732 27/02/2023 KANHAI RAM 3405010WL083870 KANHAI RAM 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MR KANHAI RAM STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-007-002/50
(LOTANIA) 		3405010000NRG23Z270220231369734 27/02/2023 LAKCHMAN RAM 3405010WL083870 LAKCHMAN RAM 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 MRS LAXMAN RAM STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-007-002/60
(LOTANIA) 		3405010000NRG23Z270220231369735 27/02/2023 RAMRESH RAM 3405010WL083870 RAMRESH RAM 00415 SBIN0002947 162 162 Processed 01/03/2023 S47726265 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
20 HUSSAINABAD JH-05-010-007-005/84
(LOTANIA) 		3405010000NRG23Z230220231359912 27/02/2023 MRS.DAULAT DEVI 3405010WL083149 MRS.DAULAT DEVI 00415 SBIN0012629 27 27 Processed 01/03/2023 S47726265 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
21 HUSSAINABAD JH-05-010-007-002/2
(LOTANIA) 		3405010000NRG23Z270220231369726 27/02/2023 MR.AMBHU KUMAR RAM 3405010WL083870 MR.AMBHU KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. AMBHU KUMAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_270223APB_FTO_669547 Punjab National Bank PUNB0264700 JAPLA 1782
2 HUSSAINABAD JH3405010007_270223APB_FTO_669547 State Bank of India SBIN0002947 HUSSAINABAD 1296
3 HUSSAINABAD JH3405010007_270223APB_FTO_669547 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 27
4 HUSSAINABAD JH3405010007_270223APB_FTO_669547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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