Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:20:13 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_041222APB_FTO_470869

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-05-010-004-004/100 (BANIADIH BARAHI)

3405010004NRG23Z031220221040240

04/12/2022

Sumitri Devi

3405010004WL062144

Sumitri Devi

00415

SBIN0002947

162

162

Processed

07/12/2022

S636467

MRS SUMITRA DEVI

STATE BANK OF INDIA(508548)

2

HUSSAINABAD

JH-05-010-004-004/101 (BANIADIH BARAHI)

3405010004NRG23Z031220221040242

04/12/2022

Jitendra Kumar Singh

3405010004WL062144

Jitendra Kumar Singh

00415

SBIN0002947

162

162

Processed

07/12/2022

S636467

JITENDRA KUMAR SINGH

STATE BANK OF INDIA(508548)

3

HUSSAINABAD

JH-05-010-004-004/102 (BANIADIH BARAHI)

3405010004NRG23Z031220221040244

04/12/2022

Pankaj Kumar singh

3405010004WL062144

Pankaj Kumar singh

00415

SBIN0002947

162

162

Processed

07/12/2022

S636467

MR PANKAJ KUMAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010004_041222APB_FTO_470869	State Bank of India	SBIN0002947	HUSSAINABAD	486

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