Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_270922APB_FTO_295328
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-05-010-017-011/187
(POLDIH) 		3405010000NRG23270920220699622 27/09/2022 SANGITA SINGH 3405010WL042642 SANGITA SINGH 00415 SBIN0002947 1260 1260 Processed 01/10/2022 5122829871 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-017-011/35
(POLDIH) 		3405010000NRG23270920220699666 27/09/2022 Baijnath Paswan 3405010WL042645 Baijnath Paswan 00415 SBIN0002947 2520 2520 Processed 01/10/2022 5122829869 MR VAIDYANATH PASWAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
3 HUSSAINABAD JH-05-010-017-011/186
(POLDIH) 		3405010000NRG23270920220699621 27/09/2022 Nagina devi 3405010WL042642 Nagina devi 00415 SBIN0009222 1260 1260 Processed 01/10/2022 5122829870 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-017-011/186
(POLDIH) 		3405010000NRG23270920220699620 27/09/2022 Sikesh Kumar singh 3405010WL042642 Sikesh Kumar singh 00415 SBIN0009222 1260 1260 Processed 01/10/2022 5122829868 MR SIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_270922APB_FTO_295328 State Bank of India SBIN0002947 HUSSAINABAD 3780
2 HUSSAINABAD JH3405010017_270922APB_FTO_295328 State Bank of India SBIN0009222 PATHRA 2520

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