Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_100123APB_FTO_560585
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-05-010-019-002/3684
(JHARGARA) 		3405010000NRG23Z100120231191918 10/01/2023 Raju prasad Gupta 3405010WL071926 Raju prasad Gupta 00165 IBKL0001258 162 162 Processed 10/01/2023 S81314972 RAJU PRASAD GUPTA IDBI BANK(607095)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-019-002/1278
(JHARGARA) 		3405010000NRG23Z100120231191909 10/01/2023 IBNE HUSSAIN 3405010WL071926 IBNE HUSSAIN 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 IBNE HUSAIN SIPTE HUSSAIN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1278
(JHARGARA) 		3405010000NRG23Z100120231191910 10/01/2023 NOOR BEGUM 3405010WL071926 NOOR BEGUM 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 IBNE HUSAIN SIPTE HUSSAIN STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-019-002/1397
(JHARGARA) 		3405010000NRG23Z100120231191911 10/01/2023 Gaya prasad Yadav 3405010WL071926 Gaya prasad Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 GAYA PRASAD GUPTA ICICI BANK LTD(508534)
5 HUSSAINABAD JH-05-010-019-002/2602
(JHARGARA) 		3405010000NRG23Z100120231191912 10/01/2023 USHA DEVI 3405010WL071926 USHA DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 MS USHA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/2975
(JHARGARA) 		3405010000NRG23Z100120231191915 10/01/2023 Bablu Hussain 3405010WL071926 Bablu Hussain 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 MR BABLU HUSSAINAN STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/389
(JHARGARA) 		3405010000NRG23Z100120231191919 10/01/2023 Rama Sav 3405010WL071926 Rama Sav 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 Mr. RAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
8 HUSSAINABAD JH-05-010-019-002/389
(JHARGARA) 		3405010000NRG23Z100120231191920 10/01/2023 Saraswati Devi 3405010WL071926 Saraswati Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 MRS SARASAWTI DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/4693
(JHARGARA) 		3405010000NRG23Z100120231191922 10/01/2023 Hadi hussain 3405010WL071926 Hadi hussain 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 SHRI HADI HUSSAN STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/4694
(JHARGARA) 		3405010000NRG23Z100120231191923 10/01/2023 Jarina begam 3405010WL071926 Jarina begam 00415 SBIN0002947 162 162 Processed 10/01/2023 S81314972 MRS JARINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 HUSSAINABAD JH-05-010-019-002/2650
(JHARGARA) 		3405010000NRG23Z100120231191914 10/01/2023 Aarti Devi 3405010WL071926 Aarti Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 MISS ARTI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/3404
(JHARGARA) 		3405010000NRG23Z100120231191916 10/01/2023 Laddan hussian 3405010WL071926 Laddan hussian 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Laddan Hussain BANK OF BARODA(606985)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_100123APB_FTO_560585 IDBI Bank IBKL0001258 Tolekam 162
2 HUSSAINABAD JH3405010019_100123APB_FTO_560585 State Bank of India SBIN0002947 HUSSAINABAD 1458
3 HUSSAINABAD JH3405010019_100123APB_FTO_560585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 324

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