Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_090123FTO_560178
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-05-010-019-002/1148
(JHARGARA) 		3405010000NRG23Z090120231188413 09/01/2023 MANISHA DEVI 3405010WL071702 MANISHA DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 MANISHA DEVI ()
2 HUSSAINABAD JH-05-010-019-002/1227
(JHARGARA) 		3405010000NRG23Z090120231188914 09/01/2023 PINTU BAITH 3405010WL071724 PINTU BAITH 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 PINTU BAITH ()
3 HUSSAINABAD JH-05-010-019-002/1859
(JHARGARA) 		3405010000NRG23Z090120231188423 09/01/2023 Baran Yadav 3405010WL071702 Baran Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 Baran Yadav ()
4 HUSSAINABAD JH-05-010-019-002/1957
(JHARGARA) 		3405010000NRG23Z090120231188924 09/01/2023 Kamla Devi 3405010WL071724 Kamla Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 Kamla Devi ()
5 HUSSAINABAD JH-05-010-019-002/4055
(JHARGARA) 		3405010000NRG23Z090120231188935 09/01/2023 Soni kumari 3405010WL071724 Soni kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 Soni kumari ()
6 HUSSAINABAD JH-05-010-019-003/157
(JHARGARA) 		3405010000NRG23Z090120231188458 09/01/2023 Puja Kumari 3405010WL071702 Puja Kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S80222017 Puja Kumari ()
SubTotal 972 972
7 HUSSAINABAD JH-05-010-019-002/1730
(JHARGARA) 		3405010000NRG23Z090120231188421 09/01/2023 Tetari Devi 3405010WL071702 Tetari Devi 00415 SBIN0012629 162 162 Processed 10/01/2023 S80222017 Tetari Devi ()
SubTotal 162 162
8 HUSSAINABAD JH-05-010-019-002/393
(JHARGARA) 		3405010000NRG23Z090120231188934 09/01/2023 Ashok Pr Gupta 3405010WL071724 Ashok Pr Gupta 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 Ashok Pr Gupta ()
9 HUSSAINABAD JH-05-010-019-002/1353
(JHARGARA) 		3405010000NRG23Z090120231188915 09/01/2023 AWDHESH YADAV 3405010WL071724 AWDHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 AWDHESH YADAV ()
10 HUSSAINABAD JH-05-010-019-002/2183
(JHARGARA) 		3405010000NRG23Z090120231188925 09/01/2023 KAMESH PASWAN 3405010WL071724 KAMESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 KAMESH PASWAN ()
11 HUSSAINABAD JH-05-010-019-002/2555
(JHARGARA) 		3405010000NRG23Z090120231188433 09/01/2023 Jashwant kumar singh 3405010WL071702 Jashwant kumar singh 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 Jashwant kumar singh ()
12 HUSSAINABAD JH-05-010-019-002/2619
(JHARGARA) 		3405010000NRG23Z090120231188434 09/01/2023 Kamla Devi 3405010WL071702 Kamla Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 Kamla Devi ()
SubTotal 810 810
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_090123FTO_560178 State Bank of India SBIN0002947 HUSSAINABAD 972
2 HUSSAINABAD JH3405010019_090123FTO_560178 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
3 HUSSAINABAD JH3405010019_090123FTO_560178 Vananchal Gramin Bank SBIN0RRVCGB Latheya 162
4 HUSSAINABAD JH3405010019_090123FTO_560178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 648

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