Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_210922FTO_279528
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-05-010-012-002/1447
(JAMUA) 		3405010017NRG23Z210920220670740 21/09/2022 Kamla Devi 3405010WL040803 Kamla Devi 00354 PUNB0264700 162 162 Processed 22/09/2022 S54127717 Kamla Devi ()
2 HUSSAINABAD JH-05-010-012-002/1534
(JAMUA) 		3405010017NRG23Z210920220670741 21/09/2022 Pintu Kumar 3405010WL040803 Pintu Kumar 00354 PUNB0264700 27 27 Processed 22/09/2022 S54127717 Pintu Kumar ()
3 HUSSAINABAD JH-05-010-012-002/1541
(JAMUA) 		3405010017NRG23Z210920220670742 21/09/2022 Chhotan Kumar Gupta 3405010WL040803 Chhotan Kumar Gupta 00354 PUNB0264700 324 324 Processed 22/09/2022 S54127717 Chhotan Kumar Gupta ()
SubTotal 513 513
4 HUSSAINABAD JH-05-010-012-002/165
(JAMUA) 		3405010017NRG23Z210920220670743 21/09/2022 Shanichri Devi 3405010WL040803 Shanichri Devi 00415 SBIN0002947 162 162 Processed 22/09/2022 S54127717 Shanichri Devi ()
5 HUSSAINABAD JH-05-010-012-002/639
(JAMUA) 		3405010017NRG23Z210920220670746 21/09/2022 LALMATI DEVI 3405010WL040803 LALMATI DEVI 00415 SBIN0002947 162 162 Processed 22/09/2022 S54127717 LALMATI DEVI ()
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_210922FTO_279528 Punjab National Bank PUNB0264700 JAPLA 513
2 HUSSAINABAD JH3405010012_210922FTO_279528 State Bank of India SBIN0002947 HUSSAINABAD 324

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