Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:55 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_170922FTO_267595
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-05-010-019-002/1181
(JHARGARA) 		3405010000NRG23170920220650083 17/09/2022 MANTI DEVI 3405010WL039419 MANTI DEVI 00354 PUNB0264700 1260 1260 Processed 21/09/2022 4877824648 MANTI DEVI ()
2 HUSSAINABAD JH-05-010-019-002/1693
(JHARGARA) 		3405010000NRG23170920220650084 17/09/2022 Kamla Devi 3405010WL039419 Kamla Devi 00354 PUNB0264700 1260 1260 Processed 21/09/2022 4877824647 Kamla Devi ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-019-002/1707
(JHARGARA) 		3405010000NRG23170920220650085 17/09/2022 Shobha Devi 3405010WL039419 Shobha Devi 00415 SBIN0002927 1260 1260 Processed 21/09/2022 4877824649 MISS SHOBHA DEVI ()
SubTotal 1260 1260
4 HUSSAINABAD JH-05-010-019-002/1066
(JHARGARA) 		3405010000NRG23170920220650082 17/09/2022 Usha Devi 3405010WL039419 Usha Devi 00415 SBIN0002947 1260 1260 Processed 21/09/2022 4877824652 MS USHA DEVI ()
5 HUSSAINABAD JH-05-010-019-002/2326
(JHARGARA) 		3405010000NRG23170920220650087 17/09/2022 Saraswati devi 3405010WL039419 Saraswati devi 00415 SBIN0002947 1260 1260 Processed 21/09/2022 4877824650 MISS SARSWATI KUMARI ()
6 HUSSAINABAD JH-05-010-019-002/2339
(JHARGARA) 		3405010000NRG23170920220650088 17/09/2022 Usha Kumari 3405010WL039419 Usha Kumari 00415 SBIN0002947 1260 1260 Processed 21/09/2022 4877824651 MISS USHA KUMARI ()
SubTotal 3780 3780
7 HUSSAINABAD JH-05-010-019-002/1823
(JHARGARA) 		3405010000NRG23170920220650086 17/09/2022 Rinku Devi 3405010WL039419 Rinku Devi 00482 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877824653 Rinku Devi ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_170922FTO_267595 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010019_170922FTO_267595 State Bank of India SBIN0002927 CHHATTARPUR 1260
3 HUSSAINABAD JH3405010019_170922FTO_267595 State Bank of India SBIN0002947 HUSSAINABAD 3780
4 HUSSAINABAD JH3405010019_170922FTO_267595 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260

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