Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:03 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_020422FTO_3182
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-05-010-004-002/124
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097543 02/04/2022 Kameshwar Yadav 3405010WL121384 Kameshwar Yadav 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
2 HUSSAINABAD JH-05-010-004-002/160
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097547 02/04/2022 BASANT SINGH YADAV 3405010WL121384 BASANT SINGH YADAV 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
3 HUSSAINABAD JH-05-010-004-002/331
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097549 02/04/2022 DEWAKALI DEVI 3405010WL121384 DEWAKALI DEVI 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
4 HUSSAINABAD JH-05-010-004-002/348
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097520 02/04/2022 Shanti kumari 3405010WL121383 Shanti kumari 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
5 HUSSAINABAD JH-05-010-004-002/396
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097498 02/04/2022 Meghnath paswan 3405010WL121382 Meghnath paswan 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
6 HUSSAINABAD JH-05-010-004-002/398
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097550 02/04/2022 Rakesh Ranjan 3405010WL121384 Rakesh Ranjan 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
7 HUSSAINABAD JH-05-010-004-002/435
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097502 02/04/2022 PRAKASH KUMAR 3405010WL121382 PRAKASH KUMAR 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
8 HUSSAINABAD JH-05-010-004-002/437
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097552 02/04/2022 Nitesh kumar 3405010WL121384 Nitesh kumar 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
9 HUSSAINABAD JH-05-010-004-002/473
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097504 02/04/2022 Anad Kumar paswan 3405010WL121382 Anad Kumar paswan 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
10 HUSSAINABAD JH-05-010-004-002/48
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097524 02/04/2022 Rupa Devi 3405010WL121383 Rupa Devi 00354 PUNB0264700 135 135 Rejected 05/04/2022 CMNE002,
11 HUSSAINABAD JH-05-010-004-004/283
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097505 02/04/2022 Dilip Uranw 3405010WL121382 Dilip Uranw 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
12 HUSSAINABAD JH-05-010-004-004/284
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097506 02/04/2022 Dinesh Uranw 3405010WL121382 Dinesh Uranw 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
13 HUSSAINABAD JH-05-010-004-007/170
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097525 02/04/2022 Akhilesh Ram 3405010WL121383 Akhilesh Ram 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
14 HUSSAINABAD JH-05-010-004-007/171
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097527 02/04/2022 dharmveer pasawan 3405010WL121383 dharmveer pasawan 00354 PUNB0264700 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 2079 2079
15 HUSSAINABAD JH-05-010-004-002/348
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097519 02/04/2022 Parmanand Sharma 3405010WL121383 Parmanand Sharma 00354 PUNB0264800 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 135 135
16 HUSSAINABAD JH-05-010-004-002/118
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097542 02/04/2022 Nitish Kumar 3405010WL121384 Nitish Kumar 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
17 HUSSAINABAD JH-05-010-004-002/130
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097544 02/04/2022 Surendra Yadav 3405010WL121384 Surendra Yadav 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
18 HUSSAINABAD JH-05-010-004-002/159
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097546 02/04/2022 ANJU KUMARI 3405010WL121384 ANJU KUMARI 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
19 HUSSAINABAD JH-05-010-004-002/161
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097548 02/04/2022 BRAJESH KUMAR YADAV 3405010WL121384 BRAJESH KUMAR YADAV 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
20 HUSSAINABAD JH-05-010-004-002/3
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097494 02/04/2022 Nagendra Ram 3405010WL121382 Nagendra Ram 00415 SBIN0002947 162 162 Rejected 05/04/2022 CMNE002,
21 HUSSAINABAD JH-05-010-004-002/356
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097522 02/04/2022 Amrit Devi 3405010WL121383 Amrit Devi 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
22 HUSSAINABAD JH-05-010-004-002/356
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097521 02/04/2022 Sanjay Kumar Ram 3405010WL121383 Sanjay Kumar Ram 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
23 HUSSAINABAD JH-05-010-004-002/389
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097497 02/04/2022 AMARKANT KUMAR RAVI 3405010WL121382 AMARKANT KUMAR RAVI 00415 SBIN0002947 162 162 Rejected 05/04/2022 CMNE002,
24 HUSSAINABAD JH-05-010-004-002/389
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097496 02/04/2022 Etvariya Devi 3405010WL121382 Etvariya Devi 00415 SBIN0002947 162 162 Rejected 05/04/2022 CMNE002,
25 HUSSAINABAD JH-05-010-004-002/396
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097499 02/04/2022 Gita Devi 3405010WL121382 Gita Devi 00415 SBIN0002947 162 162 Rejected 05/04/2022 CMNE002,
26 HUSSAINABAD JH-05-010-004-002/417
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097551 02/04/2022 AKSHAY KUMAR YADAV 3405010WL121384 AKSHAY KUMAR YADAV 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
27 HUSSAINABAD JH-05-010-004-002/48
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097523 02/04/2022 Bipin Ram 3405010WL121383 Bipin Ram 00415 SBIN0002947 135 135 Rejected 05/04/2022 CMNE002,
28 HUSSAINABAD JH-05-010-004-007/171
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097526 02/04/2022 sarita devi 3405010WL121383 sarita devi 00415 SBIN0002947 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1890 1890
29 HUSSAINABAD JH-05-010-004-002/158
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097545 02/04/2022 RAM DULAR SINGH 3405010WL121384 RAM DULAR SINGH 00415 SBIN0012629 135 135 Rejected 05/04/2022 CMNE002,
30 HUSSAINABAD JH-05-010-004-002/435
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097501 02/04/2022 MALTI DEVI 3405010WL121382 MALTI DEVI 00415 SBIN0012629 162 162 Rejected 05/04/2022 CMNE002,
31 HUSSAINABAD JH-05-010-004-002/435
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097500 02/04/2022 Nandlal Ram 3405010WL121382 Nandlal Ram 00415 SBIN0012629 162 162 Rejected 05/04/2022 CMNE002,
32 HUSSAINABAD JH-05-010-004-002/482
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097553 02/04/2022 Nawneet Kumar Singh 3405010WL121384 Nawneet Kumar Singh 00415 SBIN0012629 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 594 594
33 HUSSAINABAD JH-05-010-004-002/483
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097554 02/04/2022 Deepak Kumar Singh 3405010WL121384 Deepak Kumar Singh 00468 UBIN0562122 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 135 135
34 HUSSAINABAD JH-05-010-004-002/3
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097495 02/04/2022 Lalti Devi 3405010WL121382 Lalti Devi 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
35 HUSSAINABAD JH-05-010-004-002/435
(BANIADIH BARAHI) 		3405010000NRG22Z020420221097503 02/04/2022 MOTI KUMAR RAVI 3405010WL121382 MOTI KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_020422FTO_3182 Punjab National Bank PUNB0264700 JAPLA 2079
2 HUSSAINABAD JH3405010004_020422FTO_3182 Punjab National Bank PUNB0264800 SULTANI 135
3 HUSSAINABAD JH3405010004_020422FTO_3182 State Bank of India SBIN0002947 HUSSAINABAD 1890
4 HUSSAINABAD JH3405010004_020422FTO_3182 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 594
5 HUSSAINABAD JH3405010004_020422FTO_3182 Union Bank of India UBIN0562122 DALTONGANJ 135
6 HUSSAINABAD JH3405010004_020422FTO_3182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 324

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