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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_270223APB_FTO_669542
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-05-010-007-002/1
(LOTANIA) 		3405010000NRG23270220231369702 27/02/2023 MR.SHAMBHU KUMAR 3405010WL083870 MR.SHAMBHU KUMAR 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062505 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-007-002/1
(LOTANIA) 		3405010000NRG23270220231369703 27/02/2023 SARASWATI DEVI 3405010WL083870 SARASWATI DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062502 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-007-002/2
(LOTANIA) 		3405010000NRG23270220231369709 27/02/2023 ANU DEVI 3405010WL083870 ANU DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062503 ANU DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-007-002/24
(LOTANIA) 		3405010000NRG23270220231369710 27/02/2023 Mahesh Ram 3405010WL083870 Mahesh Ram 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062501 Mr. MAHESH RAM VANANCHAL GRAMIN BANK(607210)
5 HUSSAINABAD JH-05-010-007-002/24
(LOTANIA) 		3405010000NRG23270220231369711 27/02/2023 Parmila Devi 3405010WL083870 Parmila Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062499 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-007-002/39
(LOTANIA) 		3405010000NRG23270220231369712 27/02/2023 BIRJA RAM 3405010WL083870 BIRJA RAM 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062500 BIRJA RAM PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-007-002/48
(LOTANIA) 		3405010000NRG23270220231369715 27/02/2023 BHUNESH KUMAR RAVI 3405010WL083870 BHUNESH KUMAR RAVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062497 BHUNESH KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HUSSAINABAD JH-05-010-007-005/18
(LOTANIA) 		3405010000NRG23270220231369718 27/02/2023 MR.ANAND CHAUHAN 3405010WL083870 MR.ANAND CHAUHAN 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062498 ANAND CHAUHAN PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-007-005/18
(LOTANIA) 		3405010000NRG23270220231369719 27/02/2023 MRS.KALPANA DEVI 3405010WL083870 MRS.KALPANA DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0061062504 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-007-005/84
(LOTANIA) 		3405010000NRG23230220231359911 27/02/2023 MR.RAVINDRA RAM 3405010WL083149 MR.RAVINDRA RAM 00354 PUNB0264700 210 210 Processed 24/03/2023 0061062507 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-007-012/112
(LOTANIA) 		3405010000NRG23270220231369775 27/02/2023 SMT.ANITA DEVI 3405010WL083875 SMT.ANITA DEVI 00354 PUNB0264700 2310 2310 Processed 24/03/2023 0061062506 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
12 HUSSAINABAD JH-05-010-007-002/10
(LOTANIA) 		3405010000NRG23270220231369705 27/02/2023 Rajpatiya Devi 3405010WL083870 Rajpatiya Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062513 MRS RAJPATIYA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-007-002/10
(LOTANIA) 		3405010000NRG23270220231369704 27/02/2023 Twakkal Ram 3405010WL083870 Twakkal Ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062512 MR TAWAKAL RAM STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-007-002/13
(LOTANIA) 		3405010000NRG23270220231369706 27/02/2023 Sikandar Ram 3405010WL083870 Sikandar Ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062508 MR SIKANDAR RAM STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-007-002/13
(LOTANIA) 		3405010000NRG23270220231369707 27/02/2023 Tetri Devi 3405010WL083870 Tetri Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062509 MRS TATRI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-007-002/42
(LOTANIA) 		3405010000NRG23270220231369713 27/02/2023 SAVITA DEVI 3405010WL083870 SAVITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062511 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-007-002/48
(LOTANIA) 		3405010000NRG23270220231369714 27/02/2023 KANHAI RAM 3405010WL083870 KANHAI RAM 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062510 MR KANHAI RAM STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-007-002/50
(LOTANIA) 		3405010000NRG23270220231369716 27/02/2023 LAKCHMAN RAM 3405010WL083870 LAKCHMAN RAM 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062515 MRS LAXMAN RAM STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-007-002/60
(LOTANIA) 		3405010000NRG23270220231369717 27/02/2023 RAMRESH RAM 3405010WL083870 RAMRESH RAM 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0061062514 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
20 HUSSAINABAD JH-05-010-007-005/84
(LOTANIA) 		3405010000NRG23230220231359910 27/02/2023 MRS.DAULAT DEVI 3405010WL083149 MRS.DAULAT DEVI 00415 SBIN0012629 210 210 Processed 24/03/2023 0061062516 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
21 HUSSAINABAD JH-05-010-007-002/2
(LOTANIA) 		3405010000NRG23270220231369708 27/02/2023 MR.AMBHU KUMAR RAM 3405010WL083870 MR.AMBHU KUMAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061062517 Mr. AMBHU KUMAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_270223APB_FTO_669542 Punjab National Bank PUNB0264700 JAPLA 13860
2 HUSSAINABAD JH3405010007_270223APB_FTO_669542 State Bank of India SBIN0002947 HUSSAINABAD 10080
3 HUSSAINABAD JH3405010007_270223APB_FTO_669542 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 210
4 HUSSAINABAD JH3405010007_270223APB_FTO_669542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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