Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_090123FTO_559973
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-05-010-022-002/862
(MAHUDAND) 		3405010000NRG23Z090120231186844 09/01/2023 Rita devi 3405010WL071622 Rita devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 Rita devi ()
2 HUSSAINABAD JH-05-010-022-010/393
(MAHUDAND) 		3405010000NRG23Z090120231186597 09/01/2023 Najma Bibi 3405010WL071617 Najma Bibi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 Najma Bibi ()
3 HUSSAINABAD JH-05-010-022-018/176
(MAHUDAND) 		3405010000NRG23Z090120231186604 09/01/2023 Puja Kumari 3405010WL071617 Puja Kumari 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 Puja Kumari ()
4 HUSSAINABAD JH-05-010-022-019/107
(MAHUDAND) 		3405010000NRG23Z090120231186516 09/01/2023 lalo devi 3405010WL071616 lalo devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 lalo devi ()
5 HUSSAINABAD JH-05-010-022-019/143
(MAHUDAND) 		3405010000NRG23Z090120231186445 09/01/2023 SUNITA DEVI 3405010WL071614 SUNITA DEVI 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 SUNITA DEVI ()
6 HUSSAINABAD JH-05-010-022-019/50
(MAHUDAND) 		3405010000NRG23Z090120231186871 09/01/2023 gita devi 3405010WL071622 gita devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75420283 gita devi ()
SubTotal 972 972
7 HUSSAINABAD JH-05-010-022-002/302
(MAHUDAND) 		3405010000NRG23Z090120231186394 09/01/2023 Sanju Kumari 3405010WL071614 Sanju Kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Sanju Kumari ()
8 HUSSAINABAD JH-05-010-022-002/303
(MAHUDAND) 		3405010000NRG23Z090120231186395 09/01/2023 Sushila Kumari 3405010WL071614 Sushila Kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Sushila Kumari ()
9 HUSSAINABAD JH-05-010-022-005/1
(MAHUDAND) 		3405010000NRG23Z090120231186491 09/01/2023 Birju paswan 3405010WL071616 Birju paswan 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Birju paswan ()
10 HUSSAINABAD JH-05-010-022-009/140
(MAHUDAND) 		3405010000NRG23Z090120231186404 09/01/2023 Guddi Devi 3405010WL071614 Guddi Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Guddi Devi ()
11 HUSSAINABAD JH-05-010-022-011/241
(MAHUDAND) 		3405010000NRG23Z090120231186500 09/01/2023 Anil ram 3405010WL071616 Anil ram 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Anil ram ()
12 HUSSAINABAD JH-05-010-022-018/448
(MAHUDAND) 		3405010000NRG23Z090120231186612 09/01/2023 Nirbhay Kumar Yadav 3405010WL071617 Nirbhay Kumar Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Nirbhay Kumar Yadav ()
13 HUSSAINABAD JH-05-010-022-018/49
(MAHUDAND) 		3405010000NRG23Z090120231186860 09/01/2023 Fula Devi 3405010WL071622 Fula Devi 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Fula Devi ()
14 HUSSAINABAD JH-05-010-022-018/49
(MAHUDAND) 		3405010000NRG23Z090120231186859 09/01/2023 Rambali. Yadav 3405010WL071622 Rambali. Yadav 00415 SBIN0002947 162 162 Processed 10/01/2023 S75420283 Rambali. Yadav ()
SubTotal 1296 1296
15 HUSSAINABAD JH-05-010-022-018/447
(MAHUDAND) 		3405010000NRG23Z090120231186611 09/01/2023 Lilawati Devi 3405010WL071617 Lilawati Devi 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75420283 Lilawati Devi ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_090123FTO_559973 Punjab National Bank PUNB0264700 JAPLA 972
2 HUSSAINABAD JH3405010022_090123FTO_559973 State Bank of India SBIN0002947 HUSSAINABAD 1296
3 HUSSAINABAD JH3405010022_090123FTO_559973 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162

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