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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_121222APB_FTO_488966
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-05-010-020-002/137
(PATARA KHURD) 		3405010000NRG23121220221080603 12/12/2022 Bipin Kumar Paswan 3405010WL064786 Bipin Kumar Paswan 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7375459512 BIPIN KUMAR PASWAN IDBI BANK(607095)
2 HUSSAINABAD JH-05-010-020-002/311
(PATARA KHURD) 		3405010000NRG23121220221080612 12/12/2022 Mutur Paswan 3405010WL064786 Mutur Paswan 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7375459514 MUTUR PASVAN PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-020-002/89
(PATARA KHURD) 		3405010000NRG23121220221080614 12/12/2022 Soniya Devi 3405010WL064786 Soniya Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7375459513 SONI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-020-004/3
(PATARA KHURD) 		3405010000NRG23121220221080623 12/12/2022 Sumitra Devi 3405010WL064786 Sumitra Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7375459534 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-020-005/773
(PATARA KHURD) 		3405010000NRG23121220221080648 12/12/2022 Ashish kumar paswan 3405010WL064786 Ashish kumar paswan 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7375459537 ASHISH KUMAR PASAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
6 HUSSAINABAD JH-05-010-020-002/102
(PATARA KHURD) 		3405010000NRG23121220221080601 12/12/2022 NANDLAL PASWAN 3405010WL064786 NANDLAL PASWAN 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459527 MR NANDLAL PASWAN STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-020-002/126
(PATARA KHURD) 		3405010000NRG23121220221080602 12/12/2022 Payri Devi 3405010WL064786 Payri Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459517 MRS PYARI DEVILTI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-020-002/3
(PATARA KHURD) 		3405010000NRG23121220221080611 12/12/2022 Sanju Devi 3405010WL064786 Sanju Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459516 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-020-002/41
(PATARA KHURD) 		3405010000NRG23121220221080699 12/12/2022 Kameshwar Paswan 3405010WL064787 Kameshwar Paswan 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459515 MR KAMESHWAR RAM LTI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-020-002/63-A
(PATARA KHURD) 		3405010000NRG23121220221080700 12/12/2022 Akhilesh Paswan 3405010WL064787 Akhilesh Paswan 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459519 Akalesh Paswan FINO PAYMENTS BANK LTD(608001)
11 HUSSAINABAD JH-05-010-020-002/80
(PATARA KHURD) 		3405010000NRG23121220221080613 12/12/2022 Tetari Devi 3405010WL064786 Tetari Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459525 MRS TETARI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-020-002/91
(PATARA KHURD) 		3405010000NRG23121220221080615 12/12/2022 Parikhan Paswan 3405010WL064786 Parikhan Paswan 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459520 MR PARIKHA PASWAN STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-020-002/92
(PATARA KHURD) 		3405010000NRG23121220221080616 12/12/2022 Rajeshwar Paswan 3405010WL064786 Rajeshwar Paswan 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459533 RAJESHWAR RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-020-005/156-A
(PATARA KHURD) 		3405010000NRG23121220221080624 12/12/2022 Amlesh Rajwanshi 3405010WL064786 Amlesh Rajwanshi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459526 MR AMLESH RAJWANSHI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-020-005/237
(PATARA KHURD) 		3405010000NRG23121220221080625 12/12/2022 KAMODA DEVI 3405010WL064786 KAMODA DEVI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459528 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-020-005/244
(PATARA KHURD) 		3405010000NRG23121220221080626 12/12/2022 VINOD RAJWANSHI 3405010WL064786 VINOD RAJWANSHI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459532 MR BINOD RAJWANSHI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-020-005/360
(PATARA KHURD) 		3405010000NRG23121220221080631 12/12/2022 Vikash Kumar Yadav 3405010WL064786 Vikash Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459521 MR VIKASH KUMAR YADAW STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-020-005/409
(PATARA KHURD) 		3405010000NRG23121220221080636 12/12/2022 Rangita Kumari 3405010WL064786 Rangita Kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459524 MRS RANGITA KUMARI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-020-005/411
(PATARA KHURD) 		3405010000NRG23121220221080637 12/12/2022 Sangita Kumari 3405010WL064786 Sangita Kumari 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459523 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-020-005/45
(PATARA KHURD) 		3405010000NRG23121220221080638 12/12/2022 Lalan Rajwar 3405010WL064786 Lalan Rajwar 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459529 MR LALAN RAJWAR STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-020-005/507
(PATARA KHURD) 		3405010000NRG23121220221080640 12/12/2022 SHRWAN RAJWAR 3405010WL064786 SHRWAN RAJWAR 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459522 MR SRVAN RAJVANSHI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-020-005/710
(PATARA KHURD) 		3405010000NRG23121220221080645 12/12/2022 Naresh Rajwar 3405010WL064786 Naresh Rajwar 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375459518 NARESH RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
23 HUSSAINABAD JH-05-010-020-004/138
(PATARA KHURD) 		3405010000NRG23121220221080620 12/12/2022 Shanti Devi 3405010WL064786 Shanti Devi 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375459535 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUSSAINABAD JH-05-010-020-002/190
(PATARA KHURD) 		3405010000NRG23121220221080606 12/12/2022 Omprakash Paswan 3405010WL064786 Omprakash Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375459531 Omprakash Pasawan FINO PAYMENTS BANK LTD(608001)
25 HUSSAINABAD JH-05-010-020-002/234
(PATARA KHURD) 		3405010000NRG23121220221080609 12/12/2022 Renu kumari 3405010WL064786 Renu kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375459530 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
26 HUSSAINABAD JH-05-010-020-004/138
(PATARA KHURD) 		3405010000NRG23121220221080621 12/12/2022 Jagdish Rajwar 3405010WL064786 Jagdish Rajwar 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375459536 Mr. JAGDISH RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
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 JH3405010020_121222APB_FTO_488966 Punjab National Bank PUNB0264700 JAPLA 6300
2 HUSSAINABAD JH3405010020_121222APB_FTO_488966 State Bank of India SBIN0002947 HUSSAINABAD 21420
3 HUSSAINABAD JH3405010020_121222APB_FTO_488966 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260
4 HUSSAINABAD JH3405010020_121222APB_FTO_488966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2520
5 HUSSAINABAD JH3405010020_121222APB_FTO_488966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATHEYA-JRGB 1260

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