Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010005_030922FTO_225534
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-05-010-005-001/647
(DANGWAR) 		3405010000NRG23Z050820220463117 03/09/2022 AJAY KUMAR CHOUDHARY 3405010WL0026587 AJAY KUMAR CHOUDHARY 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 AJAY KUMAR CHOUDHARY ()
2 HUSSAINABAD JH-05-010-005-001/647
(DANGWAR) 		3405010000NRG23Z050820220463125 03/09/2022 AJAY KUMAR CHOUDHARY 3405010WL0026587 AJAY KUMAR CHOUDHARY 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 AJAY KUMAR CHOUDHARY ()
3 HUSSAINABAD JH-05-010-005-002/117
(DANGWAR) 		3405010000NRG23Z050820220463081 03/09/2022 Sunil Ram 3405010WL0026587 Sunil Ram 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Sunil Ram ()
4 HUSSAINABAD JH-05-010-005-002/117
(DANGWAR) 		3405010000NRG23Z050820220463098 03/09/2022 Sunil Ram 3405010WL0026587 Sunil Ram 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Sunil Ram ()
5 HUSSAINABAD JH-05-010-005-002/224
(DANGWAR) 		3405010000NRG23Z050820220463083 03/09/2022 SUMITRA DEVI 3405010WL0026587 SUMITRA DEVI 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 SUMITRA DEVI ()
6 HUSSAINABAD JH-05-010-005-002/224
(DANGWAR) 		3405010000NRG23Z050820220463108 03/09/2022 SUMITRA DEVI 3405010WL0026587 SUMITRA DEVI 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 SUMITRA DEVI ()
7 HUSSAINABAD JH-05-010-005-002/225
(DANGWAR) 		3405010000NRG23Z050820220463086 03/09/2022 Rinku Devi 3405010WL0026587 Rinku Devi 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Rinku Devi ()
8 HUSSAINABAD JH-05-010-005-002/225
(DANGWAR) 		3405010000NRG23Z050820220463107 03/09/2022 Rinku Devi 3405010WL0026587 Rinku Devi 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Rinku Devi ()
9 HUSSAINABAD JH-05-010-005-002/225
(DANGWAR) 		3405010000NRG23Z050820220463085 03/09/2022 SANJAY PASWAN 3405010WL0026587 SANJAY PASWAN 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 SANJAY PASWAN ()
10 HUSSAINABAD JH-05-010-005-002/225
(DANGWAR) 		3405010000NRG23Z050820220463106 03/09/2022 SANJAY PASWAN 3405010WL0026587 SANJAY PASWAN 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 SANJAY PASWAN ()
11 HUSSAINABAD JH-05-010-005-002/308
(DANGWAR) 		3405010000NRG23Z050820220463104 03/09/2022 BIRENDRA KUMAR PASWAN 3405010WL0026587 BIRENDRA KUMAR PASWAN 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 BIRENDRA KUMAR PASWAN ()
12 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z050820220463103 03/09/2022 RINKU DEVI 3405010WL0026587 RINKU DEVI 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 RINKU DEVI ()
13 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z050820220463110 03/09/2022 RINKU DEVI 3405010WL0026587 RINKU DEVI 00415 SBIN0002947 180 180 Processed 04/09/2022 S77349341 RINKU DEVI ()
14 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z050820220463088 03/09/2022 RINKU DEVI 3405010WL0026587 RINKU DEVI 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 RINKU DEVI ()
15 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z050820220463087 03/09/2022 YOGENDRA KUMAR 3405010WL0026587 YOGENDRA KUMAR 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 YOGENDRA KUMAR ()
16 HUSSAINABAD JH-05-010-005-002/313
(DANGWAR) 		3405010000NRG23Z050820220463102 03/09/2022 YOGENDRA KUMAR 3405010WL0026587 YOGENDRA KUMAR 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 YOGENDRA KUMAR ()
17 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z050820220463101 03/09/2022 Kavita Devi 3405010WL0026587 Kavita Devi 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Kavita Devi ()
18 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z050820220463111 03/09/2022 Kavita Devi 3405010WL0026587 Kavita Devi 00415 SBIN0002947 180 180 Processed 04/09/2022 S77349341 Kavita Devi ()
19 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z050820220463090 03/09/2022 Kavita Devi 3405010WL0026587 Kavita Devi 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Kavita Devi ()
20 HUSSAINABAD JH-05-010-005-002/4
(DANGWAR) 		3405010000NRG23Z050820220463093 03/09/2022 Birbal Paswan 3405010WL0026587 Birbal Paswan 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Birbal Paswan ()
21 HUSSAINABAD JH-05-010-005-002/4
(DANGWAR) 		3405010000NRG23Z050820220463097 03/09/2022 Birbal Paswan 3405010WL0026587 Birbal Paswan 00415 SBIN0002947 90 90 Processed 04/09/2022 S77349341 Birbal Paswan ()
SubTotal 2070 2070
22 HUSSAINABAD JH-05-010-005-002/148
(DANGWAR) 		3405010000NRG23Z050820220463082 03/09/2022 Mahendra Ram 3405010WL0026587 Mahendra Ram 00415 SBIN0012629 90 90 Processed 04/09/2022 S77349341 Mahendra Ram ()
SubTotal 90 90
23 HUSSAINABAD JH-05-010-005-001/243
(DANGWAR) 		3405010000NRG23Z050820220463112 03/09/2022 Ashok Mehta 3405010WL0026587 Ashok Mehta 00482 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Ashok Mehta ()
24 HUSSAINABAD JH-05-010-005-001/243
(DANGWAR) 		3405010000NRG23Z050820220463121 03/09/2022 Ashok Mehta 3405010WL0026587 Ashok Mehta 00482 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Ashok Mehta ()
25 HUSSAINABAD JH-05-010-005-002/224
(DANGWAR) 		3405010000NRG23Z050820220463109 03/09/2022 DINESH PASWAN 3405010WL0026587 DINESH PASWAN 00482 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 DINESH PASWAN ()
26 HUSSAINABAD JH-05-010-005-002/224
(DANGWAR) 		3405010000NRG23Z050820220463084 03/09/2022 DINESH PASWAN 3405010WL0026587 DINESH PASWAN 00482 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 DINESH PASWAN ()
27 HUSSAINABAD JH-05-010-005-001/1122
(DANGWAR) 		3405010000NRG23Z050820220463114 03/09/2022 Manmati Devi 3405010WL0026587 Manmati Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Manmati Devi ()
28 HUSSAINABAD JH-05-010-005-001/1122
(DANGWAR) 		3405010000NRG23Z050820220463123 03/09/2022 Manmati Devi 3405010WL0026587 Manmati Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Manmati Devi ()
29 HUSSAINABAD JH-05-010-005-001/1123
(DANGWAR) 		3405010000NRG23Z050820220463122 03/09/2022 Moti Mahto 3405010WL0026587 Moti Mahto 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Moti Mahto ()
30 HUSSAINABAD JH-05-010-005-001/1123
(DANGWAR) 		3405010000NRG23Z050820220463115 03/09/2022 Moti Mahto 3405010WL0026587 Moti Mahto 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Moti Mahto ()
31 HUSSAINABAD JH-05-010-005-001/647
(DANGWAR) 		3405010000NRG23Z050820220463116 03/09/2022 Sabita Devi 3405010WL0026587 Sabita Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Sabita Devi ()
32 HUSSAINABAD JH-05-010-005-001/647
(DANGWAR) 		3405010000NRG23Z050820220463124 03/09/2022 Sabita Devi 3405010WL0026587 Sabita Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Sabita Devi ()
33 HUSSAINABAD JH-05-010-005-001/705
(DANGWAR) 		3405010000NRG23Z050820220463119 03/09/2022 CHHEDI SINGH 3405010WL0026587 CHHEDI SINGH 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 CHHEDI SINGH ()
34 HUSSAINABAD JH-05-010-005-001/705
(DANGWAR) 		3405010000NRG23Z050820220463113 03/09/2022 CHHEDI SINGH 3405010WL0026587 CHHEDI SINGH 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 CHHEDI SINGH ()
35 HUSSAINABAD JH-05-010-005-001/705
(DANGWAR) 		3405010000NRG23Z050820220463120 03/09/2022 KAMLA DEVI 3405010WL0026587 KAMLA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 KAMLA DEVI ()
36 HUSSAINABAD JH-05-010-005-001/705
(DANGWAR) 		3405010000NRG23Z050820220463118 03/09/2022 KAMLA DEVI 3405010WL0026587 KAMLA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 KAMLA DEVI ()
37 HUSSAINABAD JH-05-010-005-002/308
(DANGWAR) 		3405010000NRG23Z050820220463105 03/09/2022 SUNITA DEVI 3405010WL0026587 SUNITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 SUNITA DEVI ()
38 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z050820220463100 03/09/2022 VIJAY RAM 3405010WL0026587 VIJAY RAM 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 VIJAY RAM ()
39 HUSSAINABAD JH-05-010-005-002/330
(DANGWAR) 		3405010000NRG23Z050820220463089 03/09/2022 VIJAY RAM 3405010WL0026587 VIJAY RAM 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 VIJAY RAM ()
40 HUSSAINABAD JH-05-010-005-002/363
(DANGWAR) 		3405010000NRG23Z050820220463091 03/09/2022 LALITA DEVI 3405010WL0026587 LALITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 LALITA DEVI ()
41 HUSSAINABAD JH-05-010-005-002/363
(DANGWAR) 		3405010000NRG23Z050820220463099 03/09/2022 LALITA DEVI 3405010WL0026587 LALITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 LALITA DEVI ()
42 HUSSAINABAD JH-05-010-005-002/4
(DANGWAR) 		3405010000NRG23Z050820220463096 03/09/2022 Lalti Devi 3405010WL0026587 Lalti Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Lalti Devi ()
43 HUSSAINABAD JH-05-010-005-002/4
(DANGWAR) 		3405010000NRG23Z050820220463092 03/09/2022 Lalti Devi 3405010WL0026587 Lalti Devi 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 Lalti Devi ()
44 HUSSAINABAD JH-05-010-005-002/436
(DANGWAR) 		3405010000NRG23Z050820220463126 03/09/2022 LAW KUMAR PASWAN 3405010WL0026587 LAW KUMAR PASWAN 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 LAW KUMAR PASWAN ()
45 HUSSAINABAD JH-05-010-005-002/437
(DANGWAR) 		3405010000NRG23Z050820220463127 03/09/2022 SANGITA DEVI 3405010WL0026587 SANGITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 SANGITA DEVI ()
46 HUSSAINABAD JH-05-010-005-002/491
(DANGWAR) 		3405010000NRG23Z050820220463094 03/09/2022 RAVIDRA PASWAN 3405010WL0026587 RAVIDRA PASWAN 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 RAVIDRA PASWAN ()
47 HUSSAINABAD JH-05-010-005-002/491
(DANGWAR) 		3405010000NRG23Z050820220463095 03/09/2022 RAVIDRA PASWAN 3405010WL0026587 RAVIDRA PASWAN 00695 SBIN0RRVCGB 90 90 Processed 04/09/2022 S77349341 RAVIDRA PASWAN ()
SubTotal 2250 2250
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010005_030922FTO_225534 State Bank of India SBIN0002947 HUSSAINABAD 2070
2 HUSSAINABAD JH3405010005_030922FTO_225534 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 90
3 HUSSAINABAD JH3405010005_030922FTO_225534 Vananchal Gramin Bank SBIN0RRVCGB Dangwar 360
4 HUSSAINABAD JH3405010005_030922FTO_225534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 1440
5 HUSSAINABAD JH3405010005_030922FTO_225534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 450

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