Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_200323FTO_720124
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-05-010-013-002/991
(KURMI PUR) 		3405010013NRG23160320231439794 20/03/2023 Premshila Devi 3405010013WL088684 Premshila Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0311501369 Premshila Devi ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-013-002/2267
(KURMI PUR) 		3405010013NRG23160320231439785 20/03/2023 Rina Devi 3405010013WL088684 Rina Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0311501370 MRS RINA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_200323FTO_720124 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010013_200323FTO_720124 State Bank of India SBIN0002947 HUSSAINABAD 1260

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