Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_131022FTO_339717
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-05-010-017-011/197
(POLDIH) 		3405010000NRG23Z131020220782122 13/10/2022 SUMAN DEVI 3405010WL047952 SUMAN DEVI 00415 SBIN0002947 27 27 Processed 03/11/2022 S36512411 SUMAN DEVI ()
2 HUSSAINABAD JH-05-010-017-011/197
(POLDIH) 		3405010000NRG23Z131020220782121 13/10/2022 SUNIL KUMAR SINGH 3405010WL047952 SUNIL KUMAR SINGH 00415 SBIN0002947 27 27 Processed 03/11/2022 S36512411 SUNIL KUMAR SINGH ()
3 HUSSAINABAD JH-05-010-017-011/323
(POLDIH) 		3405010000NRG23Z131020220782126 13/10/2022 Shila devi 3405010WL047952 Shila devi 00415 SBIN0002947 162 162 Processed 03/11/2022 S36512411 Shila devi ()
4 HUSSAINABAD JH-05-010-017-011/325
(POLDIH) 		3405010000NRG23Z131020220782127 13/10/2022 Sunita devi 3405010WL047952 Sunita devi 00415 SBIN0002947 162 162 Processed 03/11/2022 S36512411 Sunita devi ()
SubTotal 378 378
5 HUSSAINABAD JH-05-010-017-011/201
(POLDIH) 		3405010000NRG23Z131020220782123 13/10/2022 Chandravali devi 3405010WL047952 Chandravali devi 00415 SBIN0009222 162 162 Processed 03/11/2022 S36512411 Chandravali devi ()
6 HUSSAINABAD JH-05-010-017-011/205
(POLDIH) 		3405010000NRG23Z131020220782124 13/10/2022 Kanti Devi 3405010WL047952 Kanti Devi 00415 SBIN0009222 162 162 Processed 03/11/2022 S36512411 Kanti Devi ()
SubTotal 324 324
7 HUSSAINABAD JH-05-010-017-011/213
(POLDIH) 		3405010000NRG23Z131020220782125 13/10/2022 Abhimanyu Kumar singh 3405010WL047952 Abhimanyu Kumar singh 00695 SBIN0RRVCGB 162 162 Processed 03/11/2022 S36512411 Abhimanyu Kumar singh ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_131022FTO_339717 State Bank of India SBIN0002947 HUSSAINABAD 378
2 HUSSAINABAD JH3405010017_131022FTO_339717 State Bank of India SBIN0009222 PATHRA 324
3 HUSSAINABAD JH3405010017_131022FTO_339717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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