Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_030922FTO_224942
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-05-010-017-002/177
(POLDIH) 		3405010000NRG23030920220589741 03/09/2022 Chandrawati devi 3405010WL035112 Chandrawati devi 00415 SBIN0002947 2520 2520 Processed 12/09/2022 4643481853 MRS CHANDRAWATI DEVI ()
SubTotal 2520 2520
2 HUSSAINABAD JH-05-010-017-008/145
(POLDIH) 		3405010000NRG23030920220589745 03/09/2022 krishna devi 3405010WL035112 krishna devi 00415 SBIN0009222 2520 2520 Processed 12/09/2022 4643481854 MRS KRISHNA DEVI ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-017-008/214
(POLDIH) 		3405010000NRG23030920220589746 03/09/2022 sanju devi 3405010WL035112 sanju devi 00415 SBIN0012629 2520 2520 Processed 12/09/2022 4643481855 MRS MANJU DEVI ()
SubTotal 2520 2520
4 HUSSAINABAD JH-05-010-017-007/33
(POLDIH) 		3405010000NRG23030920220589742 03/09/2022 Shankar Yadav 3405010WL035112 Shankar Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4643481857 Shankar Yadav ()
5 HUSSAINABAD JH-05-010-017-008/141
(POLDIH) 		3405010000NRG23030920220589743 03/09/2022 Jamuna Thakur 3405010WL035112 Jamuna Thakur 00695 SBIN0RRVCGB 2520 2520 Rejected 12/09/2022 4643481852 No Such Account
6 HUSSAINABAD JH-05-010-017-008/143
(POLDIH) 		3405010000NRG23030920220589744 03/09/2022 Panvas Devi 3405010WL035112 Panvas Devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4643481856 Panvas Devi ()
SubTotal 7560 7560
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_030922FTO_224942 State Bank of India SBIN0002947 HUSSAINABAD 2520
2 HUSSAINABAD JH3405010017_030922FTO_224942 State Bank of India SBIN0009222 PATHRA 2520
3 HUSSAINABAD JH3405010017_030922FTO_224942 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 2520
4 HUSSAINABAD JH3405010017_030922FTO_224942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5040
5 HUSSAINABAD JH3405010017_030922FTO_224942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2520

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