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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_191022APB_FTO_355021
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-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23Z191020220813127 19/10/2022 Uday Yadav 3405010WL049787 Uday Yadav 00354 PUNB0264700 162 162 Processed 19/10/2022 S3280804 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-022-002/114
(MAHUDAND) 		3405010000NRG23Z191020220813128 19/10/2022 Surendra Yadav 3405010WL049787 Surendra Yadav 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-022-002/13
(MAHUDAND) 		3405010000NRG23Z191020220813130 19/10/2022 Surdev Yadav 3405010WL049787 Surdev Yadav 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-022-002/141
(MAHUDAND) 		3405010000NRG23Z191020220813131 19/10/2022 Malwati Devi 3405010WL049787 Malwati Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MALOTI DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23Z191020220813134 19/10/2022 anod Kumar yadav 3405010WL049787 anod Kumar yadav 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/4
(MAHUDAND) 		3405010000NRG23Z191020220813151 19/10/2022 Bijay ram 3405010WL049787 Bijay ram 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR VIJAY RAM STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-022-002/46
(MAHUDAND) 		3405010000NRG23Z191020220813160 19/10/2022 Fulwa Devi 3405010WL049787 Fulwa Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-022-002/46
(MAHUDAND) 		3405010000NRG23Z191020220813159 19/10/2022 Sita yadav 3405010WL049787 Sita yadav 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SITA YADAV STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-022-002/69
(MAHUDAND) 		3405010000NRG23Z191020220813169 19/10/2022 Sudarshan Parahia 3405010WL049787 Sudarshan Parahia 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SUDARSHAN RAM STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-022-002/95
(MAHUDAND) 		3405010000NRG23Z191020220813171 19/10/2022 Shiv Prasad Yadav 3405010WL049787 Shiv Prasad Yadav 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SHIVPRASAD YADAV L T I STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-022-011/12
(MAHUDAND) 		3405010000NRG23Z191020220813172 19/10/2022 nagendra ram 3405010WL049787 nagendra ram 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 NAGENDRA RAM S/O NAKCHHEDI RAM PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-011/134
(MAHUDAND) 		3405010000NRG23Z191020220813190 19/10/2022 Sonwa Devi 3405010WL049788 Sonwa Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS SONA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-011/156
(MAHUDAND) 		3405010000NRG23Z191020220813173 19/10/2022 Babita Devi 3405010WL049787 Babita Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS BABITA DEVI LTI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-011/165
(MAHUDAND) 		3405010000NRG23Z191020220813174 19/10/2022 Shyamlal Ravi 3405010WL049787 Shyamlal Ravi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR SHAYAMLAL RAVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-011/170
(MAHUDAND) 		3405010000NRG23Z191020220813191 19/10/2022 Mina devi 3405010WL049788 Mina devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS MINA DEVILTI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-022-011/236
(MAHUDAND) 		3405010000NRG23Z191020220813176 19/10/2022 Mina Devi 3405010WL049787 Mina Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
17 HUSSAINABAD JH-05-010-022-011/271
(MAHUDAND) 		3405010000NRG23Z191020220813177 19/10/2022 Kashmita Devi 3405010WL049787 Kashmita Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS KISAMATI DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-011/36
(MAHUDAND) 		3405010000NRG23Z191020220813192 19/10/2022 Faguni Parhiya 3405010WL049788 Faguni Parhiya 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MR FAGUNI PARHIYA STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-022-011/36
(MAHUDAND) 		3405010000NRG23Z191020220813193 19/10/2022 Halkaniya Devi 3405010WL049788 Halkaniya Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS HALKANIYA DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-011/394
(MAHUDAND) 		3405010000NRG23Z191020220813178 19/10/2022 Mina devi 3405010WL049787 Mina devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MS MINA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-022-011/76
(MAHUDAND) 		3405010000NRG23Z191020220813182 19/10/2022 Shivkumari Devi 3405010WL049787 Shivkumari Devi 00415 SBIN0002947 162 162 Processed 19/10/2022 S3280804 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
22 HUSSAINABAD JH-05-010-022-002/116
(MAHUDAND) 		3405010000NRG23Z191020220813129 19/10/2022 Sanjay Yadav 3405010WL049787 Sanjay Yadav 00415 SBIN0012629 162 162 Processed 19/10/2022 S3280804 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
23 HUSSAINABAD JH-05-010-022-011/6
(MAHUDAND) 		3405010000NRG23Z191020220813181 19/10/2022 Santosh Ram 3405010WL049787 Santosh Ram 00482 SBIN0RRVCGB 162 162 Processed 19/10/2022 S3280804 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_191022APB_FTO_355021 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010022_191022APB_FTO_355021 State Bank of India SBIN0002947 HUSSAINABAD 3240
3 HUSSAINABAD JH3405010022_191022APB_FTO_355021 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010022_191022APB_FTO_355021 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 162

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