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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_091022APB_FTO_327701
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-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23091020220757781 09/10/2022 Uday Yadav 3405010WL046453 Uday Yadav 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351253 UDAY YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-022-002/131
(MAHUDAND) 		3405010000NRG23091020220758592 09/10/2022 Lalan Kumar parahiya 3405010WL046485 Lalan Kumar parahiya 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351256 LALAN KUMAR PARHIYA PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/163
(MAHUDAND) 		3405010000NRG23091020220757786 09/10/2022 Ramji Yadav 3405010WL046453 Ramji Yadav 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351255 RAMJI YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/7
(MAHUDAND) 		3405010000NRG23091020220758601 09/10/2022 Duarika Paswan 3405010WL046485 Duarika Paswan 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351254 DWARIKA RAM PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/7
(MAHUDAND) 		3405010000NRG23091020220758602 09/10/2022 Urmila Devi 3405010WL046485 Urmila Devi 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351252 URMILA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-011/100
(MAHUDAND) 		3405010000NRG23091020220758604 09/10/2022 Upendra pal 3405010WL046485 Upendra pal 00354 PUNB0264700 1260 1260 Processed 14/10/2022 5562351251 UPENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010000NRG23091020220757783 09/10/2022 Surdev Yadav 3405010WL046453 Surdev Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351273 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-022-002/131
(MAHUDAND) 		3405010000NRG23091020220758593 09/10/2022 Muni devi 3405010WL046485 Muni devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351236 MRS MUNI DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-022-002/141
(MAHUDAND) 		3405010000NRG23091020220757784 09/10/2022 Malwati Devi 3405010WL046453 Malwati Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351232 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-002/144
(MAHUDAND) 		3405010000NRG23091020220757785 09/10/2022 Manju Devi 3405010WL046453 Manju Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351234 MS MANJU DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-022-002/164
(MAHUDAND) 		3405010000NRG23091020220757631 09/10/2022 basmati devi 3405010WL046450 basmati devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351229 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-022-002/167
(MAHUDAND) 		3405010000NRG23091020220757632 09/10/2022 Manju Devi 3405010WL046450 Manju Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351244 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-002/187
(MAHUDAND) 		3405010000NRG23091020220757634 09/10/2022 BIjay Yadav 3405010WL046450 BIjay Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351242 MR VIJAY YADAV STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-002/21
(MAHUDAND) 		3405010000NRG23091020220757635 09/10/2022 Ganesh yadav 3405010WL046450 Ganesh yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351226 MR GANESH YADAV STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23091020220757788 09/10/2022 anod Kumar yadav 3405010WL046453 anod Kumar yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351267 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/28
(MAHUDAND) 		3405010000NRG23091020220757794 09/10/2022 Shiv Yadav 3405010WL046453 Shiv Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351231 SHIV YADAV PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/38
(MAHUDAND) 		3405010000NRG23091020220757649 09/10/2022 devnandan Yadav 3405010WL046450 devnandan Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351245 MR DEWNANDAN YADAW STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-002/4
(MAHUDAND) 		3405010000NRG23091020220757652 09/10/2022 Bijay ram 3405010WL046450 Bijay ram 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351269 MR VIJAY RAM STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-022-002/44
(MAHUDAND) 		3405010000NRG23091020220757805 09/10/2022 lakahan Yadav 3405010WL046453 lakahan Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351258 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-002/46
(MAHUDAND) 		3405010000NRG23091020220757660 09/10/2022 Fulwa Devi 3405010WL046450 Fulwa Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351227 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-002/47
(MAHUDAND) 		3405010000NRG23091020220757662 09/10/2022 Kameshwar Yadav 3405010WL046450 Kameshwar Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351230 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-022-002/59
(MAHUDAND) 		3405010000NRG23091020220757809 09/10/2022 udeshwar Yadav 3405010WL046453 udeshwar Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351240 MR UDESHWAR YADAV STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-022-002/60
(MAHUDAND) 		3405010000NRG23091020220757673 09/10/2022 Suresh Yadav 3405010WL046450 Suresh Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351259 MR SURESH YADAV L T I STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-022-002/69
(MAHUDAND) 		3405010000NRG23091020220757674 09/10/2022 Sudarshan Parahia 3405010WL046450 Sudarshan Parahia 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351272 MR SUDARSHAN RAM STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-022-002/76
(MAHUDAND) 		3405010000NRG23091020220757810 09/10/2022 Kail Yadav 3405010WL046453 Kail Yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351225 MR KAIL YADAW STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-022-002/95
(MAHUDAND) 		3405010000NRG23091020220757680 09/10/2022 Shiv Prasad Yadav 3405010WL046450 Shiv Prasad Yadav 00415 SBIN0002947 630 630 Processed 14/10/2022 5562351260 MR SHIVPRASAD YADAV L T I STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-022-011/10
(MAHUDAND) 		3405010000NRG23091020220758603 09/10/2022 Naresh Ram 3405010WL046485 Naresh Ram 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351248 NARESH RAM STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-022-011/12
(MAHUDAND) 		3405010000NRG23091020220757811 09/10/2022 nagendra ram 3405010WL046453 nagendra ram 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351250 NAGENDRA RAM S/O NAKCHHEDI RAM PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-022-011/134
(MAHUDAND) 		3405010000NRG23091020220757681 09/10/2022 Sonwa Devi 3405010WL046450 Sonwa Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351239 MRS SONA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-022-011/156
(MAHUDAND) 		3405010000NRG23091020220757812 09/10/2022 Babita Devi 3405010WL046453 Babita Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351262 MRS BABITA DEVI LTI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-022-011/157
(MAHUDAND) 		3405010000NRG23091020220758606 09/10/2022 Akhilesh Ram 3405010WL046485 Akhilesh Ram 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351268 MR AKHILESH RAM STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-022-011/165
(MAHUDAND) 		3405010000NRG23091020220757813 09/10/2022 Shyamlal Ravi 3405010WL046453 Shyamlal Ravi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351257 MR SHAYAMLAL RAVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-022-011/170
(MAHUDAND) 		3405010000NRG23091020220757682 09/10/2022 Mina devi 3405010WL046450 Mina devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351265 MRS MINA DEVILTI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-022-011/317
(MAHUDAND) 		3405010000NRG23091020220757816 09/10/2022 Sardari baiga 3405010WL046453 Sardari baiga 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351263 MR SARDARI PARHIYA LTI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-022-011/317
(MAHUDAND) 		3405010000NRG23091020220757817 09/10/2022 Tetari devi 3405010WL046453 Tetari devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351233 MS TETARI DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-022-011/338
(MAHUDAND) 		3405010000NRG23091020220758607 09/10/2022 birbal kumar 3405010WL046485 birbal kumar 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351271 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
37 HUSSAINABAD JH-05-010-022-011/345
(MAHUDAND) 		3405010000NRG23091020220758608 09/10/2022 niraj Kumar rabi 3405010WL046485 niraj Kumar rabi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351266 MR NIRAJ KUMAR RAVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-022-011/347
(MAHUDAND) 		3405010000NRG23091020220758609 09/10/2022 gita devi 3405010WL046485 gita devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351249 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
39 HUSSAINABAD JH-05-010-022-011/352
(MAHUDAND) 		3405010000NRG23091020220758610 09/10/2022 on prakash rabi 3405010WL046485 on prakash rabi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351261 Mr. OM PRAKASH RAVI VANANCHAL GRAMIN BANK(607210)
40 HUSSAINABAD JH-05-010-022-011/36
(MAHUDAND) 		3405010000NRG23091020220757683 09/10/2022 Faguni Parhiya 3405010WL046450 Faguni Parhiya 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351241 MR FAGUNI PARHIYA STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-011/36
(MAHUDAND) 		3405010000NRG23091020220757684 09/10/2022 Halkaniya Devi 3405010WL046450 Halkaniya Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351237 MRS HALKANIYA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-011/361
(MAHUDAND) 		3405010000NRG23091020220758611 09/10/2022 Dharmendra ram 3405010WL046485 Dharmendra ram 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351270 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-011/394
(MAHUDAND) 		3405010000NRG23091020220757818 09/10/2022 Mina devi 3405010WL046453 Mina devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351235 MS MINA DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-011/58
(MAHUDAND) 		3405010000NRG23091020220757821 09/10/2022 Salwanti Devi 3405010WL046453 Salwanti Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351238 Mrs. SHALWANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 HUSSAINABAD JH-05-010-022-011/64
(MAHUDAND) 		3405010000NRG23091020220757690 09/10/2022 Rajendra yadav 3405010WL046450 Rajendra yadav 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351224 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
46 HUSSAINABAD JH-05-010-022-011/64
(MAHUDAND) 		3405010000NRG23091020220757691 09/10/2022 Shakuntla Devi 3405010WL046450 Shakuntla Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351228 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-011/76
(MAHUDAND) 		3405010000NRG23091020220757834 09/10/2022 Shivkumari Devi 3405010WL046453 Shivkumari Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351246 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-022-011/90
(MAHUDAND) 		3405010000NRG23091020220757836 09/10/2022 Dulari Devi 3405010WL046453 Dulari Devi 00415 SBIN0002947 1260 1260 Processed 14/10/2022 5562351243 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 52290 52290
49 HUSSAINABAD JH-05-010-022-002/116
(MAHUDAND) 		3405010000NRG23091020220757782 09/10/2022 Sanjay Yadav 3405010WL046453 Sanjay Yadav 00415 SBIN0012629 1260 1260 Processed 14/10/2022 5562351264 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 HUSSAINABAD JH-05-010-022-011/6
(MAHUDAND) 		3405010000NRG23091020220757824 09/10/2022 Santosh Ram 3405010WL046453 Santosh Ram 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562351247 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_091022APB_FTO_327701 Punjab National Bank PUNB0264700 JAPLA 7560
2 HUSSAINABAD JH3405010022_091022APB_FTO_327701 State Bank of India SBIN0002947 HUSSAINABAD 52290
3 HUSSAINABAD JH3405010022_091022APB_FTO_327701 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
4 HUSSAINABAD JH3405010022_091022APB_FTO_327701 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 1260

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