Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010009_300822FTO_214311
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-05-010-009-001/371
(DARUA BENI) 		3405010000NRG23Z300820220574883 30/08/2022 Shubham kumar singh 3405010WL034081 Shubham kumar singh 00354 PUNB0264700 54 54 Processed 31/08/2022 S12319532 Shubham kumar singh ()
SubTotal 54 54
2 HUSSAINABAD JH-05-010-009-005/412
(DARUA BENI) 		3405010000NRG23Z300820220574884 30/08/2022 Santosh kumar thakur 3405010WL034081 Santosh kumar thakur 00415 SBIN0002947 324 324 Processed 31/08/2022 S12319532 Santosh kumar thakur ()
SubTotal 324 324
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010009_300822FTO_214311 Punjab National Bank PUNB0264700 JAPLA 54
2 HUSSAINABAD JH3405010009_300822FTO_214311 State Bank of India SBIN0002947 HUSSAINABAD 324

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