Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_011222FTO_465429
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-05-010-016-004/405-A
(PATHARA) 		3405010000NRG23301120221024642 01/12/2022 Apsana Khatoon 3405010WL061384 Apsana Khatoon 00354 PUNB0060820 1260 1260 Processed 23/12/2022 7374092867 Apsana Khatoon ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-016-004/600
(PATHARA) 		3405010000NRG23301120221024644 01/12/2022 Bimal Devi 3405010WL061384 Bimal Devi 00354 PUNB0264700 1260 1260 Processed 23/12/2022 7374092868 Bimal Devi ()
SubTotal 1260 1260
3 HUSSAINABAD JH-05-010-016-004/490
(PATHARA) 		3405010000NRG23301120221024643 01/12/2022 Kamlesh singh 3405010WL061384 Kamlesh singh 00415 SBIN0002947 210 210 Processed 23/12/2022 7374092869 SHRI KAMLESH SINGH ()
4 HUSSAINABAD JH-05-010-016-006/68
(PATHARA) 		3405010000NRG23301120221024604 01/12/2022 rita devi 3405010WL061382 rita devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7374092870 MRS RITA DEVI ()
SubTotal 1470 1470
5 HUSSAINABAD JH-05-010-016-004/210
(PATHARA) 		3405010000NRG23301120221024641 01/12/2022 Yadunandan Ram 3405010WL061384 Yadunandan Ram 00415 SBIN0009222 1260 1260 Processed 23/12/2022 7374092873 MR YADUNANDAN RAM ()
6 HUSSAINABAD JH-05-010-016-004/598
(PATHARA) 		3405010000NRG23301120221024656 01/12/2022 Malti Devi 3405010WL061385 Malti Devi 00415 SBIN0009222 1260 1260 Processed 23/12/2022 7374092871 MRS MALTI DEVI ()
7 HUSSAINABAD JH-05-010-016-006/601
(PATHARA) 		3405010000NRG23301120221024603 01/12/2022 Nirmala Devi 3405010WL061382 Nirmala Devi 00415 SBIN0009222 1050 1050 Processed 23/12/2022 7374092874 MRS NIRMALA DEVI ()
8 HUSSAINABAD JH-05-010-016-006/642
(PATHARA) 		3405010000NRG23301120221024657 01/12/2022 ATISH KUMAR 3405010WL061385 ATISH KUMAR 00415 SBIN0009222 1260 1260 Processed 23/12/2022 7374092872 MR ATISH KUMAR ()
9 HUSSAINABAD JH-05-010-016-006/642
(PATHARA) 		3405010000NRG23301120221024658 01/12/2022 SONM KUMARI 3405010WL061385 SONM KUMARI 00415 SBIN0009222 1260 1260 Processed 23/12/2022 7374092877 MRS SONAM DEVI ()
SubTotal 6090 6090
10 HUSSAINABAD JH-05-010-016-004/583
(PATHARA) 		3405010000NRG23301120221024655 01/12/2022 KALAWATI DEVI 3405010WL061385 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374092875 KALAWATI DEVI ()
11 HUSSAINABAD JH-05-010-016-007/195
(PATHARA) 		3405010000NRG23301120221024646 01/12/2022 Nirmala Devi 3405010WL061384 Nirmala Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374092876 Nirmala Devi ()
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010016_011222FTO_465429 Punjab National Bank PUNB0060820 Basia 1260
2 HUSSAINABAD JH3405010016_011222FTO_465429 Punjab National Bank PUNB0264700 JAPLA 1260
3 HUSSAINABAD JH3405010016_011222FTO_465429 State Bank of India SBIN0002947 HUSSAINABAD 1470
4 HUSSAINABAD JH3405010016_011222FTO_465429 State Bank of India SBIN0009222 PATHRA 6090
5 HUSSAINABAD JH3405010016_011222FTO_465429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2520

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