Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_011222FTO_465459
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-05-010-012-002/1268
(JAMUA) 		3405010000NRG23011220221030315 01/12/2022 DHEERAJ KUMAR PASWAN 3405010WL061685 DHEERAJ KUMAR PASWAN 00032 UTIB0000040 1260 1260 Processed 23/12/2022 7373964004 DHEERAJ KUMAR PASWAN ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-012-001/169
(JAMUA) 		3405010000NRG23011220221030312 01/12/2022 Kunti dei 3405010WL061685 Kunti dei 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963984 Kunti dei ()
3 HUSSAINABAD JH-05-010-012-001/170
(JAMUA) 		3405010000NRG23011220221030313 01/12/2022 Radhika Devi 3405010WL061685 Radhika Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963983 Radhika Devi ()
4 HUSSAINABAD JH-05-010-012-002/1162
(JAMUA) 		3405010000NRG23301120221024615 01/12/2022 Rinku Kumari 3405010WL061383 Rinku Kumari 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963985 Rinku Kumari ()
5 HUSSAINABAD JH-05-010-012-002/1411
(JAMUA) 		3405010000NRG23301120221024617 01/12/2022 Lakshman Yadav 3405010WL061383 Lakshman Yadav 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963987 Lakshman Yadav ()
6 HUSSAINABAD JH-05-010-012-002/1495
(JAMUA) 		3405010000NRG23011220221030317 01/12/2022 Dilip Kumar 3405010WL061685 Dilip Kumar 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963979 Dilip Kumar ()
7 HUSSAINABAD JH-05-010-012-002/1509
(JAMUA) 		3405010000NRG23011220221030318 01/12/2022 Prabhu Ram 3405010WL061685 Prabhu Ram 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963988 Prabhu Ram ()
8 HUSSAINABAD JH-05-010-012-002/1526
(JAMUA) 		3405010000NRG23301120221024618 01/12/2022 Usha Kumari 3405010WL061383 Usha Kumari 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963990 Usha Kumari ()
9 HUSSAINABAD JH-05-010-012-002/1562
(JAMUA) 		3405010000NRG23301120221024619 01/12/2022 Sugi Kumari 3405010WL061383 Sugi Kumari 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963989 Sugi Kumari ()
10 HUSSAINABAD JH-05-010-012-002/1707
(JAMUA) 		3405010000NRG23011220221030319 01/12/2022 Vivek Kumar 3405010WL061685 Vivek Kumar 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963981 Vivek Kumar ()
11 HUSSAINABAD JH-05-010-012-002/1715
(JAMUA) 		3405010000NRG23011220221030320 01/12/2022 Neha Kumari 3405010WL061685 Neha Kumari 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963980 Neha Kumari ()
12 HUSSAINABAD JH-05-010-012-002/1716
(JAMUA) 		3405010000NRG23011220221030321 01/12/2022 Raju Ranjan Kumar 3405010WL061685 Raju Ranjan Kumar 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963982 Raju Ranjan Kumar ()
13 HUSSAINABAD JH-05-010-012-002/2081
(JAMUA) 		3405010000NRG23011220221030323 01/12/2022 KAMLA DEVI 3405010WL061685 KAMLA DEVI 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963991 KAMLA DEVI ()
14 HUSSAINABAD JH-05-010-012-002/2353
(JAMUA) 		3405010000NRG23301120221024623 01/12/2022 sarita devi 3405010WL061383 sarita devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7373963986 sarita devi ()
SubTotal 16380 16380
15 HUSSAINABAD JH-05-010-012-001/153
(JAMUA) 		3405010000NRG23011220221030309 01/12/2022 Kunti Devi 3405010WL061685 Kunti Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963996 MS KUNTI DEVI ()
16 HUSSAINABAD JH-05-010-012-001/164
(JAMUA) 		3405010000NRG23011220221030310 01/12/2022 Guddi Devi 3405010WL061685 Guddi Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963999 MS GUDDI DEVI ()
17 HUSSAINABAD JH-05-010-012-001/179
(JAMUA) 		3405010000NRG23011220221030314 01/12/2022 Rakiba Bibi 3405010WL061685 Rakiba Bibi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963992 MOBIN ANSARI ()
18 HUSSAINABAD JH-05-010-012-002/1342
(JAMUA) 		3405010000NRG23301120221024616 01/12/2022 Nagva Devi 3405010WL061383 Nagva Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963994 MRS NAGVA DEVI ()
19 HUSSAINABAD JH-05-010-012-002/1458
(JAMUA) 		3405010000NRG23011220221030316 01/12/2022 Vinay Ram 3405010WL061685 Vinay Ram 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963993 MR VINAY RAM ()
20 HUSSAINABAD JH-05-010-012-002/1565
(JAMUA) 		3405010000NRG23301120221024620 01/12/2022 Upendra Kumar Yadav 3405010WL061383 Upendra Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963998 MR UPENDRA KUMAR YADAV ()
21 HUSSAINABAD JH-05-010-012-002/1622
(JAMUA) 		3405010000NRG23301120221024621 01/12/2022 Mamta kumari 3405010WL061383 Mamta kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963995 MISS MAMTA KUMARI ()
22 HUSSAINABAD JH-05-010-012-002/1864
(JAMUA) 		3405010000NRG23011220221030322 01/12/2022 PRADEEP KUMAR YADAV 3405010WL061685 PRADEEP KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373964001 MR PRADIP KUMAR ()
23 HUSSAINABAD JH-05-010-012-002/250
(JAMUA) 		3405010000NRG23011220221030324 01/12/2022 rajti kumri 3405010WL061685 rajti kumri 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373963997 MISS RAJTI KUMARI ()
24 HUSSAINABAD JH-05-010-012-002/674
(JAMUA) 		3405010000NRG23011220221030328 01/12/2022 Lilawati devi 3405010WL061685 Lilawati devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7373964000 MRS LILAWATI DEVI ()
SubTotal 12600 12600
25 HUSSAINABAD JH-05-010-012-001/168
(JAMUA) 		3405010000NRG23011220221030311 01/12/2022 Soni Devi 3405010WL061685 Soni Devi 00415 SBIN0003154 1260 1260 Processed 23/12/2022 7373964002 MRS SONI DEVI ()
SubTotal 1260 1260
26 HUSSAINABAD JH-05-010-012-002/1677
(JAMUA) 		3405010000NRG23301120221024622 01/12/2022 Upawanjeet kumar 3405010WL061383 Upawanjeet kumar 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373964003 Upawanjeet kumar ()
SubTotal 1260 1260
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_011222FTO_465459 AXIS BANK UTIB0000040 PITAMPURA 1260
2 HUSSAINABAD JH3405010012_011222FTO_465459 Punjab National Bank PUNB0264700 JAPLA 16380
3 HUSSAINABAD JH3405010012_011222FTO_465459 State Bank of India SBIN0002947 HUSSAINABAD 12600
4 HUSSAINABAD JH3405010012_011222FTO_465459 State Bank of India SBIN0003154 HAIDERNAGAR 1260
5 HUSSAINABAD JH3405010012_011222FTO_465459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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