Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:12:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010020_201222FTO_511894
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-05-010-020-002/154
(PATARA KHURD) 		3405010000NRG23201220221116123 20/12/2022 Khushbu Devi 3405010WL067026 Khushbu Devi 00354 PUNB0264700 1260 1260 Processed 27/12/2022 7441183006 Khushbu Devi ()
2 HUSSAINABAD JH-05-010-020-002/210
(PATARA KHURD) 		3405010000NRG23201220221116126 20/12/2022 Dhananjay Paswan 3405010WL067026 Dhananjay Paswan 00354 PUNB0264700 1260 1260 Processed 27/12/2022 7441183004 Dhananjay Paswan ()
3 HUSSAINABAD JH-05-010-020-005/39-A
(PATARA KHURD) 		3405010000NRG23201220221116142 20/12/2022 SANDESH PASWAN 3405010WL067026 SANDESH PASWAN 00354 PUNB0264700 1260 1260 Processed 27/12/2022 7441183007 SANDESH PASWAN ()
SubTotal 3780 3780
4 HUSSAINABAD JH-05-010-020-002/971
(PATARA KHURD) 		3405010000NRG23201220221116135 20/12/2022 Rajendra Ram 3405010WL067026 Rajendra Ram 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441183008 MR RAJENDRA RAM ()
SubTotal 1260 1260
5 HUSSAINABAD JH-05-010-020-002/972
(PATARA KHURD) 		3405010000NRG23201220221116136 20/12/2022 Jay Prakash Kumar 3405010WL067026 Jay Prakash Kumar 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441183005 Jay Prakash Kumar ()
SubTotal 1260 1260
6 HUSSAINABAD JH-05-010-020-002/257
(PATARA KHURD) 		3405010000NRG23201220221116129 20/12/2022 Prabha Devi 3405010WL067026 Prabha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183009 Prabha Devi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010020_201222FTO_511894 Punjab National Bank PUNB0264700 JAPLA 3780
2 HUSSAINABAD JH3405010020_201222FTO_511894 State Bank of India SBIN0002947 HUSSAINABAD 1260
3 HUSSAINABAD JH3405010020_201222FTO_511894 India Post Payments Bank IPOS0000001 DALTONGANJ 1260
4 HUSSAINABAD JH3405010020_201222FTO_511894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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