Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_230722FTO_116587
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-05-010-017-007/103
(POLDIH) 		3405010000NRG23Z220720220385936 23/07/2022 Binod Yadav 3405010WL021867 Binod Yadav 00354 PUNB0264700 15 15 Processed 24/07/2022 S42281805 Binod Yadav ()
2 HUSSAINABAD JH-05-010-017-007/103
(POLDIH) 		3405010000NRG23Z220720220385937 23/07/2022 Eakmi Devi 3405010WL021867 Eakmi Devi 00354 PUNB0264700 15 15 Processed 24/07/2022 S42281805 Eakmi Devi ()
3 HUSSAINABAD JH-05-010-017-011/338
(POLDIH) 		3405010000NRG23Z220720220385939 23/07/2022 Rakesh kumar pal 3405010WL021867 Rakesh kumar pal 00354 PUNB0264700 90 90 Processed 24/07/2022 S42281805 Rakesh kumar pal ()
SubTotal 120 120
4 HUSSAINABAD JH-05-010-017-004/81
(POLDIH) 		3405010000NRG23Z210720220381004 23/07/2022 Mamta devi 3405010WL021498 Mamta devi 00415 SBIN0002947 180 180 Processed 24/07/2022 S42281805 Mamta devi ()
SubTotal 180 180
5 HUSSAINABAD JH-05-010-017-011/337
(POLDIH) 		3405010000NRG23Z210720220381006 23/07/2022 Ganesh Ram 3405010WL021498 Ganesh Ram 00415 SBIN0009222 180 180 Processed 24/07/2022 S42281805 Ganesh Ram ()
6 HUSSAINABAD JH-05-010-017-011/337
(POLDIH) 		3405010000NRG23Z210720220381007 23/07/2022 Phulmaniya devi 3405010WL021498 Phulmaniya devi 00415 SBIN0009222 180 180 Processed 24/07/2022 S42281805 Phulmaniya devi ()
7 HUSSAINABAD JH-05-010-017-011/338
(POLDIH) 		3405010000NRG23Z220720220385940 23/07/2022 Congress pal 3405010WL021867 Congress pal 00415 SBIN0009222 90 90 Processed 24/07/2022 S42281805 Congress pal ()
SubTotal 450 450
Total 750 750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_230722FTO_116587 Punjab National Bank PUNB0264700 JAPLA 120
2 HUSSAINABAD JH3405010017_230722FTO_116587 State Bank of India SBIN0002947 HUSSAINABAD 180
3 HUSSAINABAD JH3405010017_230722FTO_116587 State Bank of India SBIN0009222 PATHRA 450

Download In Excel