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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_301222APB_FTO_538648
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-05-010-003-001/172
(BADEPUR) 		3405010000NRG23301220221151805 30/12/2022 SANJAY RAM 3405010WL069422 SANJAY RAM 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638491545 SANJAY RAM PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-003-001/36
(BADEPUR) 		3405010000NRG23301220221151777 30/12/2022 Panwa Devi 3405010WL069420 Panwa Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638491540 PANWA DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-003-001/587
(BADEPUR) 		3405010000NRG23301220221151779 30/12/2022 Yugal kumar 3405010WL069420 Yugal kumar 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638491547 YUGAL KUMAR PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-003-002/234
(BADEPUR) 		3405010000NRG23301220221151781 30/12/2022 VIJAY KUMAR RAVI 3405010WL069420 VIJAY KUMAR RAVI 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638491543 VIJAY KUMAR RAVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-003-002/234
(BADEPUR) 		3405010000NRG23261220221137898 30/12/2022 VIJAY KUMAR RAVI 3405010WL068540 VIJAY KUMAR RAVI 00354 PUNB0264700 420 420 Processed 04/01/2023 7638491544 VIJAY KUMAR RAVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-003-003/690
(BADEPUR) 		3405010000NRG23301220221151827 30/12/2022 Rekha Devi 3405010WL069423 Rekha Devi 00354 PUNB0264700 1260 1260 Processed 04/01/2023 7638491546 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
7 HUSSAINABAD JH-05-010-003-001/172
(BADEPUR) 		3405010000NRG23301220221151806 30/12/2022 RANJU DEVI 3405010WL069422 RANJU DEVI 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491550 MRS RANJU DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-003-001/177
(BADEPUR) 		3405010000NRG23301220221151775 30/12/2022 Surydev Yadav 3405010WL069420 Surydev Yadav 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491541 MR SURYADEO YADAV STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-003-001/351
(BADEPUR) 		3405010000NRG23301220221151776 30/12/2022 SHILA DEVI 3405010WL069420 SHILA DEVI 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491557 MISS SILA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-003-001/360
(BADEPUR) 		3405010000NRG23301220221151836 30/12/2022 Amrawati Devi 3405010WL069424 Amrawati Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491552 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-003-001/38
(BADEPUR) 		3405010000NRG23301220221151778 30/12/2022 Sona Devi 3405010WL069420 Sona Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491539 MRS SONWA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-003-001/511
(BADEPUR) 		3405010000NRG23301220221151823 30/12/2022 Arti Devi 3405010WL069423 Arti Devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491556 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-003-001/535
(BADEPUR) 		3405010000NRG23261220221137896 30/12/2022 Muna Kumar 3405010WL068540 Muna Kumar 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491548 MUNNA KUMAR BANK OF INDIA(508505)
14 HUSSAINABAD JH-05-010-003-001/587
(BADEPUR) 		3405010000NRG23301220221151780 30/12/2022 Anita devi 3405010WL069420 Anita devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491555 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-003-002/356
(BADEPUR) 		3405010000NRG23301220221151784 30/12/2022 KUSHUM DEVI 3405010WL069420 KUSHUM DEVI 00415 SBIN0002947 420 420 Processed 04/01/2023 7638491549 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-003-002/356
(BADEPUR) 		3405010000NRG23301220221151783 30/12/2022 VIJAY SHARMA 3405010WL069420 VIJAY SHARMA 00415 SBIN0002947 420 420 Processed 04/01/2023 7638491551 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-003-003/225
(BADEPUR) 		3405010000NRG23301220221151808 30/12/2022 GUDIYA DEVI 3405010WL069422 GUDIYA DEVI 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491558 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
18 HUSSAINABAD JH-05-010-003-003/296
(BADEPUR) 		3405010000NRG23301220221151809 30/12/2022 Umesh Rajwanshi 3405010WL069422 Umesh Rajwanshi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491554 MR UMESH RAJWANSHI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-003-003/690
(BADEPUR) 		3405010000NRG23301220221151826 30/12/2022 Dewanand Singh 3405010WL069423 Dewanand Singh 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491542 MR DEVA NAND SINGH STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-003-003/711
(BADEPUR) 		3405010000NRG23301220221151812 30/12/2022 rita devi 3405010WL069422 rita devi 00415 SBIN0002947 1260 1260 Processed 04/01/2023 7638491553 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
21 HUSSAINABAD JH-05-010-003-003/671
(BADEPUR) 		3405010000NRG23301220221151811 30/12/2022 RAM PRASAD 3405010WL069422 RAM PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638491559 RAM PRASAD S/O DUKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_301222APB_FTO_538648 Punjab National Bank PUNB0264700 JAPLA 6720
2 HUSSAINABAD JH3405010003_301222APB_FTO_538648 State Bank of India SBIN0002947 HUSSAINABAD 15960
3 HUSSAINABAD JH3405010003_301222APB_FTO_538648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 1260

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