Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_280123FTO_605088
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-05-010-012-002/2535
(JAMUA) 		3405010000NRG23280120231265407 28/01/2023 Rambali Kumar 3405010WL076387 Rambali Kumar 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453534 Rambali Kumar ()
2 HUSSAINABAD JH-05-010-012-002/396
(JAMUA) 		3405010000NRG23280120231265410 28/01/2023 Asha Devi 3405010WL076387 Asha Devi 00354 PUNB0264700 1260 1260 Processed 04/02/2023 8467453533 Asha Devi ()
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-012-002/1249
(JAMUA) 		3405010000NRG23280120231265387 28/01/2023 SANJAY KUMAR 3405010WL076387 SANJAY KUMAR 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453535 MR SANJAY KUMAR RAJWANSHI ()
4 HUSSAINABAD JH-05-010-012-002/2417
(JAMUA) 		3405010000NRG23280120231265405 28/01/2023 Mandev ram 3405010WL076387 Mandev ram 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453536 MR MANDEV RAM ()
5 HUSSAINABAD JH-05-010-012-002/2537
(JAMUA) 		3405010000NRG23280120231265408 28/01/2023 Soni Kumari 3405010WL076387 Soni Kumari 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453539 MR SONI KUMARI ()
6 HUSSAINABAD JH-05-010-012-002/36
(JAMUA) 		3405010000NRG23280120231265409 28/01/2023 Kismatiya Devi 3405010WL076387 Kismatiya Devi 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453538 MS KISAMATI DEVI ()
7 HUSSAINABAD JH-05-010-012-002/658
(JAMUA) 		3405010000NRG23280120231265458 28/01/2023 RATAN RAM 3405010WL076388 RATAN RAM 00415 SBIN0002947 1260 1260 Processed 04/02/2023 8467453537 MR RATAN RAM ()
SubTotal 6300 6300
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_280123FTO_605088 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010012_280123FTO_605088 State Bank of India SBIN0002947 HUSSAINABAD 6300

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