Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:46:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_060522APB_FTO_37353
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-05-010-020-003/12
(PATARA KHURD) 		3405010000NRG23Z060520220072415 06/05/2022 Birendra Ram 3405010WL005055 Birendra Ram 00354 PUNB0264700 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 HUSSAINABAD JH-05-010-020-003/14
(PATARA KHURD) 		3405010000NRG23Z060520220072416 06/05/2022 Parwesh Ram 3405010WL005055 Parwesh Ram 00415 SBIN0002947 90 90 Rejected 09/05/2022 CMNE002,
3 HUSSAINABAD JH-05-010-020-003/15
(PATARA KHURD) 		3405010000NRG23Z060520220072417 06/05/2022 Ramraj Ram 3405010WL005055 Ramraj Ram 00415 SBIN0002947 90 90 Rejected 09/05/2022 CMNE002,
4 HUSSAINABAD JH-05-010-020-003/3
(PATARA KHURD) 		3405010000NRG23Z060520220072421 06/05/2022 Phulpatiya Devi 3405010WL005055 Phulpatiya Devi 00415 SBIN0002947 90 90 Rejected 09/05/2022 CMNE002,
5 HUSSAINABAD JH-05-010-020-004/172
(PATARA KHURD) 		3405010000NRG23Z060520220072431 06/05/2022 Jamuna Ram 3405010WL005055 Jamuna Ram 00415 SBIN0002947 90 90 Rejected 09/05/2022 CMNE002,
6 HUSSAINABAD JH-05-010-020-004/181
(PATARA KHURD) 		3405010000NRG23Z060520220072432 06/05/2022 Ashok Ram 3405010WL005055 Ashok Ram 00415 SBIN0002947 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 450 450
7 HUSSAINABAD JH-05-010-020-004/293
(PATARA KHURD) 		3405010000NRG23Z060520220072433 06/05/2022 Soni Yadav 3405010WL005055 Soni Yadav 00482 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_060522APB_FTO_37353 Punjab National Bank PUNB0264700 JAPLA 90
2 HUSSAINABAD JH3405010_060522APB_FTO_37353 State Bank of India SBIN0002947 HUSSAINABAD 450
3 HUSSAINABAD JH3405010_060522APB_FTO_37353 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 90

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