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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_101222FTO_485087
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-05-010-016-006/68
(PATHARA) 		3405010000NRG23Z101220221075407 10/12/2022 rita devi 3405010WL064447 rita devi 00415 SBIN0002947 162 162 Processed 14/12/2022 S21173621 rita devi ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-016-006/642
(PATHARA) 		3405010000NRG23Z101220221075406 10/12/2022 ATISH KUMAR 3405010WL064447 ATISH KUMAR 00415 SBIN0009222 162 162 Processed 14/12/2022 S21173621 ATISH KUMAR ()
3 HUSSAINABAD JH-05-010-016-006/780
(PATHARA) 		3405010000NRG23Z101220221075408 10/12/2022 Akhilesh Kumar 3405010WL064447 Akhilesh Kumar 00415 SBIN0009222 162 162 Processed 14/12/2022 S21173621 Akhilesh Kumar ()
4 HUSSAINABAD JH-05-010-016-006/780
(PATHARA) 		3405010000NRG23Z101220221075409 10/12/2022 Malti Devi 3405010WL064447 Malti Devi 00415 SBIN0009222 162 162 Processed 14/12/2022 S21173621 Malti Devi ()
5 HUSSAINABAD JH-05-010-016-007/200
(PATHARA) 		3405010000NRG23Z101220221075410 10/12/2022 Gayatri Devi 3405010WL064447 Gayatri Devi 00415 SBIN0009222 27 27 Processed 14/12/2022 S21173621 Gayatri Devi ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010016_101222FTO_485087 State Bank of India SBIN0002947 HUSSAINABAD 162
2 HUSSAINABAD JH3405010016_101222FTO_485087 State Bank of India SBIN0009222 PATHRA 513

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