Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_180123FTO_580516
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-05-010-022-002/437
(MAHUDAND) 		3405010000NRG23180120231224663 18/01/2023 Kavalapatiya Devi 3405010WL074055 Kavalapatiya Devi 00354 PUNB0264700 1260 1260 Processed 27/01/2023 8192138596 Kavalapatiya Devi ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-002/525
(MAHUDAND) 		3405010000NRG23180120231224257 18/01/2023 Sunita Kumari 3405010WL074048 Sunita Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138602 MRS SUNITA KUMARI ()
3 HUSSAINABAD JH-05-010-022-005/1
(MAHUDAND) 		3405010000NRG23180120231224258 18/01/2023 Birju paswan 3405010WL074048 Birju paswan 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138598 MR SADDAM ()
4 HUSSAINABAD JH-05-010-022-009/140
(MAHUDAND) 		3405010000NRG23180120231224506 18/01/2023 Guddi Devi 3405010WL074053 Guddi Devi 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138600 MRS GUDDI DEVI ()
5 HUSSAINABAD JH-05-010-022-018/467
(MAHUDAND) 		3405010000NRG23180120231224522 18/01/2023 Amit Kumar Yadav 3405010WL074053 Amit Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138599 MR AMIT KUMAR YADAV ()
6 HUSSAINABAD JH-05-010-022-020/100
(MAHUDAND) 		3405010000NRG23180120231224527 18/01/2023 Radhika Kumari 3405010WL074053 Radhika Kumari 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138601 MISS RADHIKA KUMARI ()
7 HUSSAINABAD JH-05-010-022-020/112
(MAHUDAND) 		3405010000NRG23180120231224528 18/01/2023 KUNTI DEVI 3405010WL074053 KUNTI DEVI 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8192138597 MRS KUNTI DEVI ()
SubTotal 7560 7560
8 HUSSAINABAD JH-05-010-022-010/147
(MAHUDAND) 		3405010000NRG23180120231224609 18/01/2023 Pramod Yadav 3405010WL074054 Pramod Yadav 00415 SBIN0003528 1260 1260 Processed 27/01/2023 8192138603 MR PRAMOD KUMAR YADAV ()
SubTotal 1260 1260
9 HUSSAINABAD JH-05-010-022-002/332
(MAHUDAND) 		3405010000NRG23180120231224254 18/01/2023 Chinta Kumari 3405010WL074048 Chinta Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192138605 Chinta Kumari ()
10 HUSSAINABAD JH-05-010-022-002/558
(MAHUDAND) 		3405010000NRG23180120231224599 18/01/2023 SUNIL YADAV 3405010WL074054 SUNIL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192138604 SUNIL YADAV ()
11 HUSSAINABAD JH-05-010-022-002/872
(MAHUDAND) 		3405010000NRG23180120231224670 18/01/2023 Lalita Devi 3405010WL074055 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192138607 Lalita Devi ()
12 HUSSAINABAD JH-05-010-022-020/162
(MAHUDAND) 		3405010000NRG23180120231224615 18/01/2023 Dewanti Devi 3405010WL074054 Dewanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192138608 Dewanti Devi ()
13 HUSSAINABAD JH-05-010-022-020/168
(MAHUDAND) 		3405010000NRG23180120231224618 18/01/2023 Shivmani Devi 3405010WL074054 Shivmani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192138606 Shivmani Devi ()
SubTotal 6300 6300
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_180123FTO_580516 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010022_180123FTO_580516 State Bank of India SBIN0002947 HUSSAINABAD 7560
3 HUSSAINABAD JH3405010022_180123FTO_580516 State Bank of India SBIN0003528 BISHRAMPUR 1260
4 HUSSAINABAD JH3405010022_180123FTO_580516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 6300

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