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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_010123APB_FTO_544411
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-05-010-017-005/16
(POLDIH) 		3405010000NRG23Z010120231160775 01/01/2023 Iswar ram 3405010WL069991 Iswar ram 00354 PUNB0264700 162 162 Processed 02/01/2023 S35929056 ISHWARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-017-005/10
(POLDIH) 		3405010000NRG23Z010120231160771 01/01/2023 Shankar Ram 3405010WL069991 Shankar Ram 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 SANKAR RAM STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-017-005/11
(POLDIH) 		3405010000NRG23Z010120231160772 01/01/2023 Govind Ram 3405010WL069991 Govind Ram 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MR GOVIND RAM STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-017-005/11
(POLDIH) 		3405010000NRG23Z010120231160773 01/01/2023 Govind ram 3405010WL069991 Govind ram 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HUSSAINABAD JH-05-010-017-005/16
(POLDIH) 		3405010000NRG23Z010120231160774 01/01/2023 Sabita Devi 3405010WL069991 Sabita Devi 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MRS SABITA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-017-005/18
(POLDIH) 		3405010000NRG23Z010120231160776 01/01/2023 Amarjit Prasad 3405010WL069991 Amarjit Prasad 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MR AMARJEET PRASAD STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-017-005/43
(POLDIH) 		3405010000NRG23Z010120231160777 01/01/2023 Sudeshwar ram 3405010WL069991 Sudeshwar ram 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MR SUDESHWAR RAM STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-017-011/187
(POLDIH) 		3405010000NRG23Z010120231160781 01/01/2023 SANGITA SINGH 3405010WL069991 SANGITA SINGH 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-017-011/194
(POLDIH) 		3405010000NRG23Z010120231160782 01/01/2023 Ajay kumar singh 3405010WL069991 Ajay kumar singh 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-017-011/323
(POLDIH) 		3405010000NRG23Z010120231160786 01/01/2023 Shila devi 3405010WL069991 Shila devi 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-017-011/325
(POLDIH) 		3405010000NRG23Z010120231160787 01/01/2023 Sunita devi 3405010WL069991 Sunita devi 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-017-011/40
(POLDIH) 		3405010000NRG23Z010120231160788 01/01/2023 Shimla Devi 3405010WL069991 Shimla Devi 00415 SBIN0002947 162 162 Processed 02/01/2023 S35929056 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 HUSSAINABAD JH-05-010-017-005/61
(POLDIH) 		3405010000NRG23Z010120231160779 01/01/2023 Gunjesh kumar pathak 3405010WL069991 Gunjesh kumar pathak 00415 SBIN0009222 162 162 Processed 02/01/2023 S35929056 MR GUNJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-017-011/177
(POLDIH) 		3405010000NRG23Z010120231160780 01/01/2023 rajendra prasad singh 3405010WL069991 rajendra prasad singh 00415 SBIN0009222 162 162 Processed 02/01/2023 S35929056 MR RAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
15 HUSSAINABAD JH-05-010-017-005/43
(POLDIH) 		3405010000NRG23Z010120231160778 01/01/2023 Vimla devi 3405010WL069991 Vimla devi 00415 SBIN0012629 162 162 Processed 02/01/2023 S35929056 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 HUSSAINABAD JH-05-010-017-011/213
(POLDIH) 		3405010000NRG23Z010120231160785 01/01/2023 Abhimanyu Kumar singh 3405010WL069991 Abhimanyu Kumar singh 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 ABHIMANYU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_010123APB_FTO_544411 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010017_010123APB_FTO_544411 State Bank of India SBIN0002947 HUSSAINABAD 1782
3 HUSSAINABAD JH3405010017_010123APB_FTO_544411 State Bank of India SBIN0009222 PATHRA 324
4 HUSSAINABAD JH3405010017_010123APB_FTO_544411 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
5 HUSSAINABAD JH3405010017_010123APB_FTO_544411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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