Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_240223APB_FTO_664516
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-05-010-019-002/2970
(JHARGARA) 		3405010000NRG23Z240220231362236 24/02/2023 ROSHANI VANO 3405010WL083353 ROSHANI VANO 00354 PUNB0264700 162 162 Processed 25/02/2023 S75107645 ROSHANI BANO DO SHAHAB ALI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-019-002/4335
(JHARGARA) 		3405010000NRG23Z240220231362242 24/02/2023 Sakir Hussain 3405010WL083353 Sakir Hussain 00354 PUNB0264700 162 162 Processed 25/02/2023 S75107645 SAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/4721
(JHARGARA) 		3405010000NRG23Z240220231362243 24/02/2023 PIRTI KUMARI 3405010WL083353 PIRTI KUMARI 00354 PUNB0264700 162 162 Processed 25/02/2023 S75107645 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 HUSSAINABAD JH-05-010-019-002/1220
(JHARGARA) 		3405010000NRG23Z240220231362213 24/02/2023 INDAL MISTARY 3405010WL083353 INDAL MISTARY 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MISS INDAL MISTIRI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1220-A
(JHARGARA) 		3405010000NRG23Z240220231362214 24/02/2023 Lilawati Devi 3405010WL083353 Lilawati Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1282
(JHARGARA) 		3405010000NRG23Z240220231362215 24/02/2023 EKBAL HUSSAIN 3405010WL083353 EKBAL HUSSAIN 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS EKBAAL HUSIN STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1333
(JHARGARA) 		3405010000NRG23Z240220231362216 24/02/2023 KUNDAL PASWAN 3405010WL083353 KUNDAL PASWAN 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 SHRI KUNDAL PASWAN STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/1338
(JHARGARA) 		3405010000NRG23Z240220231362217 24/02/2023 SIMA DEVI 3405010WL083353 SIMA DEVI 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1433
(JHARGARA) 		3405010000NRG23Z240220231362218 24/02/2023 SANGITA DEVI 3405010WL083353 SANGITA DEVI 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUSSAINABAD JH-05-010-019-002/1655
(JHARGARA) 		3405010000NRG23Z240220231362219 24/02/2023 Syed Aftab Hussain 3405010WL083353 Syed Aftab Hussain 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 SYED AFTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUSSAINABAD JH-05-010-019-002/1668
(JHARGARA) 		3405010000NRG23Z240220231362220 24/02/2023 Prasamati Devi 3405010WL083353 Prasamati Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MRS PARSHMATI DEVI LTI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1715
(JHARGARA) 		3405010000NRG23Z240220231362221 24/02/2023 Ajit Paswan 3405010WL083353 Ajit Paswan 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR AJIT PASWAN STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1718
(JHARGARA) 		3405010000NRG23Z240220231362222 24/02/2023 Premani Devi 3405010WL083353 Premani Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS PREMANI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/1772
(JHARGARA) 		3405010000NRG23Z240220231362224 24/02/2023 Usha Devi 3405010WL083353 Usha Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1802
(JHARGARA) 		3405010000NRG23Z240220231362226 24/02/2023 krishnaa yadav 3405010WL083353 krishnaa yadav 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/2055
(JHARGARA) 		3405010000NRG23Z240220231362227 24/02/2023 Bindesh Yadav 3405010WL083353 Bindesh Yadav 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 Bindesh Yadav BANK OF BARODA(606985)
17 HUSSAINABAD JH-05-010-019-002/2063
(JHARGARA) 		3405010000NRG23Z240220231362228 24/02/2023 Arvind Baitha 3405010WL083353 Arvind Baitha 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 ARVIND BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HUSSAINABAD JH-05-010-019-002/2065
(JHARGARA) 		3405010000NRG23Z240220231362229 24/02/2023 Antarbasiya Kunwar 3405010WL083353 Antarbasiya Kunwar 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS ANTASIYA KUWAR STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/2070
(JHARGARA) 		3405010000NRG23Z240220231362230 24/02/2023 Ramvilash Yadav 3405010WL083353 Ramvilash Yadav 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 SHRI RAMVISLASH YADAV STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/2074
(JHARGARA) 		3405010000NRG23Z240220231362231 24/02/2023 Riya Kumari 3405010WL083353 Riya Kumari 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MISS RIYA KUMARI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/2113
(JHARGARA) 		3405010000NRG23Z240220231362232 24/02/2023 Babita Devi 3405010WL083353 Babita Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/2114
(JHARGARA) 		3405010000NRG23Z240220231362233 24/02/2023 Kavita Kumari 3405010WL083353 Kavita Kumari 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23Z240220231362234 24/02/2023 Lalo Devi 3405010WL083353 Lalo Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS LALO DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/2549
(JHARGARA) 		3405010000NRG23Z240220231362235 24/02/2023 Bhim kumar gupta 3405010WL083353 Bhim kumar gupta 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR BHEEM KUMAR GUPTA STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/309
(JHARGARA) 		3405010000NRG23Z240220231362237 24/02/2023 Lakho Devi 3405010WL083353 Lakho Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS LAKHI DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23Z240220231362239 24/02/2023 Lalita kumari 3405010WL083353 Lalita kumari 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS LALITA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23Z240220231362238 24/02/2023 Nandu yadav 3405010WL083353 Nandu yadav 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR NANDU YADAV STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/690
(JHARGARA) 		3405010000NRG23Z240220231362249 24/02/2023 Krisni Devi 3405010WL083353 Krisni Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/746
(JHARGARA) 		3405010000NRG23Z240220231362250 24/02/2023 Surmaniya Devi 3405010WL083353 Surmaniya Devi 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MS SURYAMANIYA KUWANR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/956-A
(JHARGARA) 		3405010000NRG23Z240220231362251 24/02/2023 PARIKHA BHUIYA 3405010WL083353 PARIKHA BHUIYA 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 SHRI PARIKHA BHUIYA STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23Z240220231362252 24/02/2023 NANHAK BHUIYAN 3405010WL083353 NANHAK BHUIYAN 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR NANHAK BHUIYA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
32 HUSSAINABAD JH-05-010-019-002/1771
(JHARGARA) 		3405010000NRG23Z240220231362223 24/02/2023 Uday Baitha 3405010WL083353 Uday Baitha 00415 SBIN0012629 162 162 Processed 25/02/2023 S75107645 MR UDAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
33 HUSSAINABAD JH-05-010-019-002/1792
(JHARGARA) 		3405010000NRG23Z240220231362225 24/02/2023 SURAIYA BAANO 3405010WL083353 SURAIYA BAANO 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 SURAIYA BAANO INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUSSAINABAD JH-05-010-019-002/4298
(JHARGARA) 		3405010000NRG23Z240220231362240 24/02/2023 Suraj singh 3405010WL083353 Suraj singh 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 Suraj Singh FINO PAYMENTS BANK LTD(608001)
35 HUSSAINABAD JH-05-010-019-002/4300
(JHARGARA) 		3405010000NRG23Z240220231362241 24/02/2023 Punita devi 3405010WL083353 Punita devi 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HUSSAINABAD JH-05-010-019-002/4722
(JHARGARA) 		3405010000NRG23Z240220231362244 24/02/2023 SOGRA FATMA 3405010WL083353 SOGRA FATMA 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 SOGRA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HUSSAINABAD JH-05-010-019-002/4723
(JHARGARA) 		3405010000NRG23Z240220231362245 24/02/2023 ROZI BANO 3405010WL083353 ROZI BANO 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 ROJI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
38 HUSSAINABAD JH-05-010-019-002/4724
(JHARGARA) 		3405010000NRG23Z240220231362246 24/02/2023 KAJAL KUMARI 3405010WL083353 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUSSAINABAD JH-05-010-019-002/4725
(JHARGARA) 		3405010000NRG23Z240220231362247 24/02/2023 CHANDANI FATMA 3405010WL083353 CHANDANI FATMA 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 CHANDANI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HUSSAINABAD JH-05-010-019-002/688-A
(JHARGARA) 		3405010000NRG23Z240220231362248 24/02/2023 Nagdev singh 3405010WL083353 Nagdev singh 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 MR NAGDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_240223APB_FTO_664516 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010019_240223APB_FTO_664516 State Bank of India SBIN0002947 HUSSAINABAD 4536
3 HUSSAINABAD JH3405010019_240223APB_FTO_664516 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010019_240223APB_FTO_664516 India Post Payments Bank IPOS0000001 DALTONGANJ 1296

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