Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:39:03 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_110522FTO_42159

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-05-010-013-002/883 (KURMI PUR)

3405010000NRG23Z110520220083543

11/05/2022

Sanjay Rajwar

3405010WL005867

Sanjay Rajwar

00354

PUNB0264700

90

90

Rejected

11/05/2022

CMNE002,

SubTotal

90

90

2

HUSSAINABAD

JH-05-010-014-006/159 (KOSI)

3405010000NRG23Z110520220083540

11/05/2022

Baijanti Devi

3405010WL005866

Baijanti Devi

00415

SBIN0009222

90

90

Rejected

11/05/2022

CMNE002,

SubTotal

90

90

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010_110522FTO_42159	Punjab National Bank	PUNB0264700	JAPLA	90
2	HUSSAINABAD	JH3405010_110522FTO_42159	State Bank of India	SBIN0009222	PATHRA	90

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