Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_050123FTO_554756
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-05-010-019-002/3023
(JHARGARA) 		3405010000NRG23Z050120231174675 05/01/2023 NAGESHWAR CHOUDHARI 3405010WL070921 NAGESHWAR CHOUDHARI 00354 PUNB0264700 162 162 Processed 06/01/2023 S4781820 NAGESHWAR CHOUDHARI ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-019-002/1420
(JHARGARA) 		3405010000NRG23Z050120231174651 05/01/2023 SUNITA DEVI 3405010WL070921 SUNITA DEVI 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 SUNITA DEVI ()
3 HUSSAINABAD JH-05-010-019-002/1474
(JHARGARA) 		3405010000NRG23Z050120231174654 05/01/2023 Dhanita devi 3405010WL070921 Dhanita devi 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Dhanita devi ()
4 HUSSAINABAD JH-05-010-019-002/1520
(JHARGARA) 		3405010000NRG23Z050120231175057 05/01/2023 sunita devi 3405010WL070928 sunita devi 00415 SBIN0002947 135 135 Processed 06/01/2023 S4781820 sunita devi ()
5 HUSSAINABAD JH-05-010-019-002/1532
(JHARGARA) 		3405010000NRG23Z050120231175058 05/01/2023 rinku devi 3405010WL070928 rinku devi 00415 SBIN0002947 135 135 Processed 06/01/2023 S4781820 rinku devi ()
6 HUSSAINABAD JH-05-010-019-002/1687
(JHARGARA) 		3405010000NRG23Z050120231174978 05/01/2023 Suryamal Mistri 3405010WL070925 Suryamal Mistri 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Suryamal Mistri ()
7 HUSSAINABAD JH-05-010-019-002/1838
(JHARGARA) 		3405010000NRG23Z050120231174660 05/01/2023 Lavkush kumar Yadav 3405010WL070921 Lavkush kumar Yadav 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Lavkush kumar Yadav ()
8 HUSSAINABAD JH-05-010-019-002/1865
(JHARGARA) 		3405010000NRG23Z050120231174756 05/01/2023 Dasrath Yadav 3405010WL070923 Dasrath Yadav 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Dasrath Yadav ()
9 HUSSAINABAD JH-05-010-019-002/2038
(JHARGARA) 		3405010000NRG23Z050120231174890 05/01/2023 Pramila Devi 3405010WL070924 Pramila Devi 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Pramila Devi ()
10 HUSSAINABAD JH-05-010-019-002/2212
(JHARGARA) 		3405010000NRG23Z050120231174891 05/01/2023 Vishuni Devi 3405010WL070924 Vishuni Devi 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Vishuni Devi ()
11 HUSSAINABAD JH-05-010-019-002/2401
(JHARGARA) 		3405010000NRG23Z050120231174761 05/01/2023 KAIL PASAWN 3405010WL070923 KAIL PASAWN 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 KAIL PASAWN ()
12 HUSSAINABAD JH-05-010-019-002/2401
(JHARGARA) 		3405010000NRG23Z050120231174762 05/01/2023 KAIL PASAWN 3405010WL070923 KAIL PASAWN 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 KAIL PASAWN ()
13 HUSSAINABAD JH-05-010-019-002/2667
(JHARGARA) 		3405010000NRG23Z050120231174982 05/01/2023 Bebi Begam 3405010WL070925 Bebi Begam 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Bebi Begam ()
14 HUSSAINABAD JH-05-010-019-002/2859
(JHARGARA) 		3405010000NRG23Z050120231174765 05/01/2023 MAMTA DEVI 3405010WL070923 MAMTA DEVI 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 MAMTA DEVI ()
15 HUSSAINABAD JH-05-010-019-002/3450
(JHARGARA) 		3405010000NRG23Z050120231174911 05/01/2023 sani kumar singh 3405010WL070924 sani kumar singh 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 sani kumar singh ()
16 HUSSAINABAD JH-05-010-019-002/4037
(JHARGARA) 		3405010000NRG23Z050120231174771 05/01/2023 Dinesh Saw 3405010WL070923 Dinesh Saw 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Dinesh Saw ()
17 HUSSAINABAD JH-05-010-019-002/4107
(JHARGARA) 		3405010000NRG23Z050120231174776 05/01/2023 rita kumari 3405010WL070923 rita kumari 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 rita kumari ()
18 HUSSAINABAD JH-05-010-019-002/4411
(JHARGARA) 		3405010000NRG23Z050120231174920 05/01/2023 Ranjay Saw 3405010WL070924 Ranjay Saw 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Ranjay Saw ()
19 HUSSAINABAD JH-05-010-019-002/4530
(JHARGARA) 		3405010000NRG23Z050120231175031 05/01/2023 Indu Devi 3405010WL070926 Indu Devi 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Indu Devi ()
20 HUSSAINABAD JH-05-010-019-002/4535
(JHARGARA) 		3405010000NRG23Z050120231174927 05/01/2023 Yugal prasad 3405010WL070924 Yugal prasad 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Yugal prasad ()
21 HUSSAINABAD JH-05-010-019-002/65
(JHARGARA) 		3405010000NRG23Z050120231174790 05/01/2023 Chunawti Kunvar 3405010WL070923 Chunawti Kunvar 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Chunawti Kunvar ()
22 HUSSAINABAD JH-05-010-019-002/65
(JHARGARA) 		3405010000NRG23Z050120231174789 05/01/2023 Vaijnath Paswan 3405010WL070923 Vaijnath Paswan 00415 SBIN0002947 162 162 Processed 06/01/2023 S4781820 Vaijnath Paswan ()
SubTotal 3348 3348
23 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23Z050120231174647 05/01/2023 MITHILESH KUMAR CHOUDHARY 3405010WL070921 MITHILESH KUMAR CHOUDHARY 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 MITHILESH KUMAR CHOUDHARY ()
24 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23Z050120231174885 05/01/2023 Tulsi saw 3405010WL070924 Tulsi saw 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Tulsi saw ()
25 HUSSAINABAD JH-05-010-019-002/2129
(JHARGARA) 		3405010000NRG23Z050120231175063 05/01/2023 Rajiya Devi 3405010WL070928 Rajiya Devi 00482 SBIN0RRVCGB 135 135 Processed 06/01/2023 S4781820 Rajiya Devi ()
SubTotal 459 459
26 HUSSAINABAD JH-05-010-019-002/2219
(JHARGARA) 		3405010000NRG23Z050120231174892 05/01/2023 Nilam Kunwar 3405010WL070924 Nilam Kunwar 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 Nilam Kunwar ()
27 HUSSAINABAD JH-05-010-019-002/3427
(JHARGARA) 		3405010000NRG23Z050120231174910 05/01/2023 Dewanti Devi 3405010WL070924 Dewanti Devi 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 Dewanti Devi ()
28 HUSSAINABAD JH-05-010-019-002/4175
(JHARGARA) 		3405010000NRG23Z050120231174778 05/01/2023 Sunita Devi 3405010WL070923 Sunita Devi 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 Sunita Devi ()
29 HUSSAINABAD JH-05-010-019-002/4175
(JHARGARA) 		3405010000NRG23Z050120231174779 05/01/2023 Sunita Devi 3405010WL070923 Sunita Devi 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 Sunita Devi ()
30 HUSSAINABAD JH-05-010-019-002/4559
(JHARGARA) 		3405010000NRG23Z050120231175033 05/01/2023 pinki kumari 3405010WL070926 pinki kumari 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 pinki kumari ()
SubTotal 810 810
31 HUSSAINABAD JH-05-010-019-002/2215
(JHARGARA) 		3405010000NRG23Z050120231174760 05/01/2023 agaj hussain 3405010WL070923 agaj hussain 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 agaj hussain ()
32 HUSSAINABAD JH-05-010-019-002/2511
(JHARGARA) 		3405010000NRG23Z050120231174763 05/01/2023 Ashok Singh 3405010WL070923 Ashok Singh 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Ashok Singh ()
33 HUSSAINABAD JH-05-010-019-002/2858
(JHARGARA) 		3405010000NRG23Z050120231174764 05/01/2023 Guddi Devi 3405010WL070923 Guddi Devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Guddi Devi ()
34 HUSSAINABAD JH-05-010-019-002/3543
(JHARGARA) 		3405010000NRG23Z050120231174986 05/01/2023 Neyamat Alli 3405010WL070925 Neyamat Alli 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Neyamat Alli ()
35 HUSSAINABAD JH-05-010-019-002/550
(JHARGARA) 		3405010000NRG23Z050120231174785 05/01/2023 SATENDAR PASAN 3405010WL070923 SATENDAR PASAN 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 SATENDAR PASAN ()
SubTotal 810 810
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_050123FTO_554756 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010019_050123FTO_554756 State Bank of India SBIN0002947 HUSSAINABAD 3348
3 HUSSAINABAD JH3405010019_050123FTO_554756 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 459
4 HUSSAINABAD JH3405010019_050123FTO_554756 India Post Payments Bank IPOS0000001 DALTONGANJ 810
5 HUSSAINABAD JH3405010019_050123FTO_554756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 810

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