Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_011022FTO_308441
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-05-010-021-004/4537
(DANDILA) 		3405010000NRG23011020220721496 01/10/2022 Kamlesh Paswan 3405010WL044139 Kamlesh Paswan 00354 PUNB0264700 1260 1260 Processed 08/10/2022 5340778858 Kamlesh Paswan ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-021-002/1415
(DANDILA) 		3405010000NRG23011020220721490 01/10/2022 Manju Devi 3405010WL044139 Manju Devi 00415 SBIN0002947 1260 1260 Processed 08/10/2022 5340778861 MRS MANJU DEVI ()
3 HUSSAINABAD JH-05-010-021-002/717-A
(DANDILA) 		3405010000NRG23011020220721492 01/10/2022 Lakharaj Yadav 3405010WL044139 Lakharaj Yadav 00415 SBIN0002947 1260 1260 Processed 08/10/2022 5340778859 LAKHRAJ YADAV ()
4 HUSSAINABAD JH-05-010-021-003/295
(DANDILA) 		3405010000NRG23011020220721493 01/10/2022 Maya Devi 3405010WL044139 Maya Devi 00415 SBIN0002947 1260 1260 Processed 08/10/2022 5340778860 MS MAYA DEVI ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_011022FTO_308441 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010021_011022FTO_308441 State Bank of India SBIN0002947 HUSSAINABAD 3780

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