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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_021222APB_FTO_467551
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-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23021220221036606 02/12/2022 RAKESH KUMAR PASWAN 3405010WL061997 RAKESH KUMAR PASWAN 00354 PUNB0264700 1050 1050 Processed 23/12/2022 7375730620 RAKESH KUMAR PASWAN SO SARJUN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 HUSSAINABAD JH-05-010-019-002/1082
(JHARGARA) 		3405010000NRG23021220221036390 02/12/2022 KIRAN DEVI 3405010WL061995 KIRAN DEVI 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730629 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1106
(JHARGARA) 		3405010000NRG23021220221036502 02/12/2022 AMRIKA YADAV 3405010WL061996 AMRIKA YADAV 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730640 MR AMIRKA YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-019-002/1153
(JHARGARA) 		3405010000NRG23021220221036607 02/12/2022 ANITA DEVI 3405010WL061997 ANITA DEVI 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730645 MS ANITA DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1155
(JHARGARA) 		3405010000NRG23021220221036608 02/12/2022 MANOJ KUMAR 3405010WL061997 MANOJ KUMAR 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730647 MR MANOJ YADAV STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1356
(JHARGARA) 		3405010000NRG23021220221036503 02/12/2022 DUKHI SAW 3405010WL061996 DUKHI SAW 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730643 SHRI DUKHI SAW STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1404
(JHARGARA) 		3405010000NRG23021220221036507 02/12/2022 MANOJ KUMAR CHOUDHARY 3405010WL061996 MANOJ KUMAR CHOUDHARY 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730646 MANOJ KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUSSAINABAD JH-05-010-019-002/1449
(JHARGARA) 		3405010000NRG23021220221036508 02/12/2022 PANWA DEVI 3405010WL061996 PANWA DEVI 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730627 MS PANWA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1454
(JHARGARA) 		3405010000NRG23021220221036510 02/12/2022 GANDHI KUMAR YADAV 3405010WL061996 GANDHI KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730635 MR GANDHI YADAV STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/1456
(JHARGARA) 		3405010000NRG23021220221036511 02/12/2022 DUKHI YADAV 3405010WL061996 DUKHI YADAV 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730636 MS BUDHANI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/1520
(JHARGARA) 		3405010000NRG23021220221036512 02/12/2022 Sukhi yadav 3405010WL061996 Sukhi yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730637 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1674
(JHARGARA) 		3405010000NRG23021220221036514 02/12/2022 Anju Devi 3405010WL061996 Anju Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730641 MS ANJU DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/175
(JHARGARA) 		3405010000NRG23021220221036395 02/12/2022 Baihanti Devi 3405010WL061995 Baihanti Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730642 MS BIJANTI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/176
(JHARGARA) 		3405010000NRG23021220221036396 02/12/2022 Lilawati Devi 3405010WL061995 Lilawati Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730644 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/177
(JHARGARA) 		3405010000NRG23021220221036397 02/12/2022 Guddi Devi 3405010WL061995 Guddi Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730631 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/183
(JHARGARA) 		3405010000NRG23021220221036399 02/12/2022 Lallu Paswan 3405010WL061995 Lallu Paswan 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730626 SHRI LALLU RAM STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/333
(JHARGARA) 		3405010000NRG23021220221036412 02/12/2022 Doman Chaudhry 3405010WL061995 Doman Chaudhry 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730623 MR DOMAN CHOUDHARI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/388
(JHARGARA) 		3405010000NRG23021220221036542 02/12/2022 Niranjan Pr Gupta 3405010WL061996 Niranjan Pr Gupta 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730632 MR NIRANJAN PRASAD GUPTA STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/476
(JHARGARA) 		3405010000NRG23021220221036546 02/12/2022 Kameshwar Yadav 3405010WL061996 Kameshwar Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730625 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23021220221036547 02/12/2022 Nanhak Yadav 3405010WL061996 Nanhak Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730624 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23021220221036548 02/12/2022 Nanhaki Devi 3405010WL061996 Nanhaki Devi 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730622 MRS NANHKI DEVI LTI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/498
(JHARGARA) 		3405010000NRG23021220221036549 02/12/2022 Ajay Yadav 3405010WL061996 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 23/12/2022 7375730639 MR AJAY YADAV STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/52
(JHARGARA) 		3405010000NRG23021220221036435 02/12/2022 Urmila Devi 3405010WL061995 Urmila Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730630 MISS URMILA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/616
(JHARGARA) 		3405010000NRG23021220221036437 02/12/2022 Sunita Devi 3405010WL061995 Sunita Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730619 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-019-002/707
(JHARGARA) 		3405010000NRG23021220221036440 02/12/2022 Malti Devi 3405010WL061995 Malti Devi 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730633 MISS MALTI DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/707
(JHARGARA) 		3405010000NRG23021220221036439 02/12/2022 Shankar Choudhry 3405010WL061995 Shankar Choudhry 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730628 SHRI SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/944
(JHARGARA) 		3405010000NRG23021220221036442 02/12/2022 UTIMA DEVI 3405010WL061995 UTIMA DEVI 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730634 MS UTIMA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/991
(JHARGARA) 		3405010000NRG23021220221036444 02/12/2022 SARITA DEVI 3405010WL061995 SARITA DEVI 00415 SBIN0002947 1050 1050 Processed 23/12/2022 7375730621 MISS SARITA KUMARI STUDENT STATE BANK OF INDIA(508548)
SubTotal 30450 30450
29 HUSSAINABAD JH-05-010-019-002/1048
(JHARGARA) 		3405010000NRG23021220221036501 02/12/2022 SURYAMAL KUMAR 3405010WL061996 SURYAMAL KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375730638 MR SURYAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_021222APB_FTO_467551 Punjab National Bank PUNB0264700 JAPLA 1050
2 HUSSAINABAD JH3405010019_021222APB_FTO_467551 State Bank of India SBIN0002947 HUSSAINABAD 30450
3 HUSSAINABAD JH3405010019_021222APB_FTO_467551 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260

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