Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:05:19 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_170123FTO_579246
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-05-010-016-006/298
(PATHARA) 		3405010000NRG23Z170120231220227 17/01/2023 ARVIND KUMAR 3405010WL073770 ARVIND KUMAR 00415 SBIN0002947 27 27 Processed 18/01/2023 S17519153 ARVIND KUMAR ()
2 HUSSAINABAD JH-05-010-016-006/36
(PATHARA) 		3405010000NRG23Z170120231220230 17/01/2023 Kamla Devi 3405010WL073770 Kamla Devi 00415 SBIN0002947 108 108 Processed 18/01/2023 S17519153 Kamla Devi ()
3 HUSSAINABAD JH-05-010-016-006/68
(PATHARA) 		3405010000NRG23Z170120231220210 17/01/2023 rita devi 3405010WL073769 rita devi 00415 SBIN0002947 324 324 Processed 18/01/2023 S17519153 rita devi ()
SubTotal 459 459
4 HUSSAINABAD JH-05-010-016-006/355
(PATHARA) 		3405010000NRG23Z170120231220228 17/01/2023 MUNWA DEVI 3405010WL073770 MUNWA DEVI 00415 SBIN0009222 27 27 Processed 18/01/2023 S17519153 MUNWA DEVI ()
5 HUSSAINABAD JH-05-010-016-006/780
(PATHARA) 		3405010000NRG23Z170120231220211 17/01/2023 Akhilesh Kumar 3405010WL073769 Akhilesh Kumar 00415 SBIN0009222 324 324 Processed 18/01/2023 S17519153 Akhilesh Kumar ()
6 HUSSAINABAD JH-05-010-016-006/780
(PATHARA) 		3405010000NRG23Z170120231220212 17/01/2023 Malti Devi 3405010WL073769 Malti Devi 00415 SBIN0009222 324 324 Processed 18/01/2023 S17519153 Malti Devi ()
7 HUSSAINABAD JH-05-010-016-006/786
(PATHARA) 		3405010000NRG23Z170120231220232 17/01/2023 Kali Devi 3405010WL073770 Kali Devi 00415 SBIN0009222 27 27 Processed 18/01/2023 S17519153 Kali Devi ()
8 HUSSAINABAD JH-05-010-016-006/86
(PATHARA) 		3405010000NRG23Z170120231220233 17/01/2023 Sarda Devi 3405010WL073770 Sarda Devi 00415 SBIN0009222 81 81 Processed 18/01/2023 S17519153 Sarda Devi ()
SubTotal 783 783
9 HUSSAINABAD JH-05-010-016-004/583
(PATHARA) 		3405010000NRG23Z170120231220208 17/01/2023 KALAWATI DEVI 3405010WL073769 KALAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/01/2023 S17519153 KALAWATI DEVI ()
SubTotal 324 324
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010016_170123FTO_579246 State Bank of India SBIN0002947 HUSSAINABAD 459
2 HUSSAINABAD JH3405010016_170123FTO_579246 State Bank of India SBIN0009222 PATHRA 783
3 HUSSAINABAD JH3405010016_170123FTO_579246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 324

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