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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010010_240223APB_FTO_663915
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-05-010-010-007/10
(UPARI KALAN) 		3405010000NRG23Z240220231361744 24/02/2023 Chinta Devi 3405010WL083326 Chinta Devi 00415 SBIN0002947 27 27 Processed 25/02/2023 S75107645 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-010-013/106
(UPARI KALAN) 		3405010000NRG23Z240220231361745 24/02/2023 Sandhya devi 3405010WL083326 Sandhya devi 00415 SBIN0002947 81 81 Processed 25/02/2023 S75107645 MR SURENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-010-013/305
(UPARI KALAN) 		3405010000NRG23Z240220231361746 24/02/2023 SARITA MISHRA 3405010WL083326 SARITA MISHRA 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MRS SARITA MISHRA STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-010-013/315
(UPARI KALAN) 		3405010000NRG23Z240220231361747 24/02/2023 INDRADEW SHARMA 3405010WL083326 INDRADEW SHARMA 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR INDRADEO SHARMA LTI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-010-015/152
(UPARI KALAN) 		3405010000NRG23Z240220231361738 24/02/2023 ASHUTOSH KUMAR SINGH 3405010WL083325 ASHUTOSH KUMAR SINGH 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-010-015/207
(UPARI KALAN) 		3405010000NRG23Z240220231361739 24/02/2023 Indra Vijay Kumar Singh 3405010WL083325 Indra Vijay Kumar Singh 00415 SBIN0002947 162 162 Processed 25/02/2023 S75107645 MR INDRA VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010010_240223APB_FTO_663915 State Bank of India SBIN0002947 HUSSAINABAD 756

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