Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010004_141222FTO_495941
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-05-010-004-002/478
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085776 14/12/2022 Vikash Kumar Yadav 3405010004WL065136 Vikash Kumar Yadav 00354 PUNB0264700 162 162 Processed 15/12/2022 S37283563 Vikash Kumar Yadav ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-004-002/411
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085771 14/12/2022 SHIVNANDAN YADAV 3405010004WL065136 SHIVNANDAN YADAV 00415 SBIN0002947 162 162 Processed 15/12/2022 S37283563 SHIVNANDAN YADAV ()
3 HUSSAINABAD JH-05-010-004-002/412
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085772 14/12/2022 LAKHMANIYA DEVI 3405010004WL065136 LAKHMANIYA DEVI 00415 SBIN0002947 162 162 Processed 15/12/2022 S37283563 LAKHMANIYA DEVI ()
4 HUSSAINABAD JH-05-010-004-002/413
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085773 14/12/2022 BIPIN YADAV 3405010004WL065136 BIPIN YADAV 00415 SBIN0002947 162 162 Processed 15/12/2022 S37283563 BIPIN YADAV ()
5 HUSSAINABAD JH-05-010-004-002/414
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085774 14/12/2022 NARENDRA KUMAR YADAV 3405010004WL065136 NARENDRA KUMAR YADAV 00415 SBIN0002947 162 162 Processed 15/12/2022 S37283563 NARENDRA KUMAR YADAV ()
6 HUSSAINABAD JH-05-010-004-002/471
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085775 14/12/2022 Ravi Ranjan Kumarsingh 3405010004WL065136 Ravi Ranjan Kumarsingh 00415 SBIN0002947 162 162 Processed 15/12/2022 S37283563 Ravi Ranjan Kumarsingh ()
SubTotal 810 810
7 HUSSAINABAD JH-05-010-004-002/406
(BANIADIH BARAHI) 		3405010004NRG23Z131220221085770 14/12/2022 Umesh pal 3405010004WL065136 Umesh pal 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37283563 Umesh pal ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010004_141222FTO_495941 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010004_141222FTO_495941 State Bank of India SBIN0002947 HUSSAINABAD 810
3 HUSSAINABAD JH3405010004_141222FTO_495941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 162

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