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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_271222APB_FTO_529613
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-05-010-004-002/478
(BANIADIH BARAHI) 		3405010000NRG23261220221137842 27/12/2022 Vikash Kumar Yadav 3405010WL068536 Vikash Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326360 VIKASH KUMAR YADAW PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-004-002/488
(BANIADIH BARAHI) 		3405010000NRG23261220221137844 27/12/2022 Sunaina Devi 3405010WL068536 Sunaina Devi 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326362 Sunaina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 HUSSAINABAD JH-05-010-004-002/491
(BANIADIH BARAHI) 		3405010000NRG23261220221137845 27/12/2022 Shravan Kumar Pal 3405010WL068536 Shravan Kumar Pal 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326361 Shravan Kumar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
4 HUSSAINABAD JH-05-010-004-002/492
(BANIADIH BARAHI) 		3405010000NRG23261220221137846 27/12/2022 Vijay Prajapati 3405010WL068536 Vijay Prajapati 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326363 VIJAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-004-002/493
(BANIADIH BARAHI) 		3405010000NRG23261220221137848 27/12/2022 Baijnath Prajapati 3405010WL068536 Baijnath Prajapati 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326359 BAIJNATH PRAJAPATI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-004-002/495
(BANIADIH BARAHI) 		3405010000NRG23261220221137852 27/12/2022 Uday Kumar Prajapati 3405010WL068536 Uday Kumar Prajapati 00354 PUNB0264700 1260 1260 Processed 30/12/2022 7515326358 UDAY KUMAR PRAJAPATI SO LATE PARIKHA PRA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 HUSSAINABAD JH-05-010-004-002/410
(BANIADIH BARAHI) 		3405010000NRG23261220221137836 27/12/2022 MUNNA YADAV 3405010WL068536 MUNNA YADAV 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326370 MR MUNNA YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-004-002/413
(BANIADIH BARAHI) 		3405010000NRG23261220221137837 27/12/2022 BIPIN YADAV 3405010WL068536 BIPIN YADAV 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326364 BIPIN YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-004-002/416
(BANIADIH BARAHI) 		3405010000NRG23261220221137839 27/12/2022 RITU KUMARI 3405010WL068536 RITU KUMARI 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326367 MISS RITU KUMARI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-004-002/417
(BANIADIH BARAHI) 		3405010000NRG23261220221137840 27/12/2022 AKSHAY KUMAR YADAV 3405010WL068536 AKSHAY KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326369 Akshay Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 HUSSAINABAD JH-05-010-004-002/418
(BANIADIH BARAHI) 		3405010000NRG23261220221137841 27/12/2022 SIMATIYA DEVI 3405010WL068536 SIMATIYA DEVI 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326368 SIMATIYA DEVI INDUSIND BANK(607189)
12 HUSSAINABAD JH-05-010-004-002/488
(BANIADIH BARAHI) 		3405010000NRG23261220221137843 27/12/2022 Kamdev Pal 3405010WL068536 Kamdev Pal 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326357 MR KAMDEV PAL STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-004-002/493
(BANIADIH BARAHI) 		3405010000NRG23261220221137849 27/12/2022 Lila Devi 3405010WL068536 Lila Devi 00415 SBIN0002947 1260 1260 Processed 30/12/2022 7515326365 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
14 HUSSAINABAD JH-05-010-004-002/492
(BANIADIH BARAHI) 		3405010000NRG23261220221137847 27/12/2022 Sunita Devi 3405010WL068536 Sunita Devi 00415 SBIN0012629 1260 1260 Processed 30/12/2022 7515326366 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 HUSSAINABAD JH-05-010-004-002/494
(BANIADIH BARAHI) 		3405010000NRG23261220221137851 27/12/2022 Sanju Devi 3405010WL068536 Sanju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515326371 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 HUSSAINABAD JH-05-010-004-002/494
(BANIADIH BARAHI) 		3405010000NRG23261220221137850 27/12/2022 Surendra Yadav 3405010WL068536 Surendra Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515326372 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_271222APB_FTO_529613 Punjab National Bank PUNB0264700 JAPLA 7560
2 HUSSAINABAD JH3405010004_271222APB_FTO_529613 State Bank of India SBIN0002947 HUSSAINABAD 8820
3 HUSSAINABAD JH3405010004_271222APB_FTO_529613 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
4 HUSSAINABAD JH3405010004_271222APB_FTO_529613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 2520

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