Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:13 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_030922FTO_225571
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-05-010-007-005/51
(LOTANIA) 		3405010000NRG23Z020920220587600 03/09/2022 MR.SUDAMA RAM 3405010WL034976 MR.SUDAMA RAM 00354 PUNB0264700 324 324 Processed 05/09/2022 S87370263 MR.SUDAMA RAM ()
2 HUSSAINABAD JH-05-010-007-005/53
(LOTANIA) 		3405010000NRG23Z020920220587603 03/09/2022 GUDDI DEVI 3405010WL034976 GUDDI DEVI 00354 PUNB0264700 324 324 Processed 05/09/2022 S87370263 GUDDI DEVI ()
3 HUSSAINABAD JH-05-010-007-007/99
(LOTANIA) 		3405010000NRG23Z020920220587604 03/09/2022 ANAWAR IKBAL KHAN 3405010WL034976 ANAWAR IKBAL KHAN 00354 PUNB0264700 324 324 Processed 05/09/2022 S87370263 ANAWAR IKBAL KHAN ()
4 HUSSAINABAD JH-05-010-007-009/208
(LOTANIA) 		3405010000NRG23Z020920220587606 03/09/2022 MRS.RINA DEVI 3405010WL034976 MRS.RINA DEVI 00354 PUNB0264700 324 324 Processed 05/09/2022 S87370263 MRS.RINA DEVI ()
SubTotal 1296 1296
5 HUSSAINABAD JH-05-010-007-005/51
(LOTANIA) 		3405010000NRG23Z020920220587601 03/09/2022 MRS.USHA DEVI 3405010WL034976 MRS.USHA DEVI 00415 SBIN0002947 324 324 Processed 05/09/2022 S87370263 MRS.USHA DEVI ()
6 HUSSAINABAD JH-05-010-007-009/209
(LOTANIA) 		3405010000NRG23Z020920220587607 03/09/2022 MR.RAHUL RAM 3405010WL034976 MR.RAHUL RAM 00415 SBIN0002947 324 324 Processed 05/09/2022 S87370263 MR.RAHUL RAM ()
SubTotal 648 648
7 HUSSAINABAD JH-05-010-007-009/208
(LOTANIA) 		3405010000NRG23Z020920220587605 03/09/2022 MR.SUNIL RAM 3405010WL034976 MR.SUNIL RAM 00695 SBIN0RRVCGB 324 324 Processed 05/09/2022 S87370263 MR.SUNIL RAM ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_030922FTO_225571 Punjab National Bank PUNB0264700 JAPLA 1296
2 HUSSAINABAD JH3405010007_030922FTO_225571 State Bank of India SBIN0002947 HUSSAINABAD 648
3 HUSSAINABAD JH3405010007_030922FTO_225571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 324

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