Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_191222FTO_509512
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-05-010-017-002/201
(POLDIH) 		3405010000NRG23Z191220221112957 19/12/2022 Marshal kumar 3405010WL066831 Marshal kumar 00354 PUNB0264700 162 162 Processed 21/12/2022 S34230561 Marshal kumar ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-017-002/170
(POLDIH) 		3405010000NRG23Z191220221112449 19/12/2022 RAMBHA DEVI 3405010WL066816 RAMBHA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S34230561 RAMBHA DEVI ()
3 HUSSAINABAD JH-05-010-017-002/204
(POLDIH) 		3405010000NRG23Z191220221112451 19/12/2022 Amardip kumar Paswan 3405010WL066816 Amardip kumar Paswan 00415 SBIN0002947 162 162 Processed 21/12/2022 S34230561 Amardip kumar Paswan ()
4 HUSSAINABAD JH-05-010-017-011/104
(POLDIH) 		3405010000NRG23Z191220221112964 19/12/2022 Sadhna Devi 3405010WL066831 Sadhna Devi 00415 SBIN0002947 324 324 Rejected 21/12/2022 S34230561 No Such Account
5 HUSSAINABAD JH-05-010-017-011/78
(POLDIH) 		3405010000NRG23Z191220221112466 19/12/2022 Chinta Devi 3405010WL066816 Chinta Devi 00415 SBIN0002947 324 324 Processed 21/12/2022 S34230561 Chinta Devi ()
SubTotal 972 972
6 HUSSAINABAD JH-05-010-017-008/190
(POLDIH) 		3405010000NRG23Z191220221112962 19/12/2022 adit kumar 3405010WL066831 adit kumar 00415 SBIN0009222 162 162 Processed 21/12/2022 S34230561 adit kumar ()
SubTotal 162 162
7 HUSSAINABAD JH-05-010-017-008/214
(POLDIH) 		3405010000NRG23Z191220221112465 19/12/2022 sanju devi 3405010WL066816 sanju devi 00415 SBIN0012629 324 324 Processed 21/12/2022 S34230561 sanju devi ()
SubTotal 324 324
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_191222FTO_509512 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010017_191222FTO_509512 State Bank of India SBIN0002947 HUSSAINABAD 972
3 HUSSAINABAD JH3405010017_191222FTO_509512 State Bank of India SBIN0009222 PATHRA 162
4 HUSSAINABAD JH3405010017_191222FTO_509512 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 324

Download In Excel