Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_280223APB_FTO_672288
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-05-010-002-001/487
(DEORI KALAN) 		3405010000NRG23Z250220231366041 28/02/2023 Pawan kumar choudhari 3405010WL083573 Pawan kumar choudhari 00354 PUNB0264700 324 324 Processed 02/03/2023 S68580318 Pawan Kumar Choudhari FINO PAYMENTS BANK LTD(608001)
2 HUSSAINABAD JH-05-010-002-001/881
(DEORI KALAN) 		3405010000NRG23Z280220231372451 28/02/2023 Rahul Kumar 3405010WL084083 Rahul Kumar 00354 PUNB0264700 162 162 Processed 02/03/2023 S68580318 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HUSSAINABAD JH-05-010-002-001/991
(DEORI KALAN) 		3405010000NRG23Z280220231372452 28/02/2023 Kalawati devi 3405010WL084083 Kalawati devi 00354 PUNB0264700 162 162 Processed 02/03/2023 S68580318 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
4 HUSSAINABAD JH-05-010-002-001/378
(DEORI KALAN) 		3405010000NRG23Z250220231366039 28/02/2023 AJIT KUMAR 3405010WL083573 AJIT KUMAR 00415 SBIN0002947 324 324 Processed 02/03/2023 S68580318 AJEET KUMAR S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-002-001/456-A
(DEORI KALAN) 		3405010000NRG23Z250220231366040 28/02/2023 PRABHA DEVI 3405010WL083573 PRABHA DEVI 00415 SBIN0002947 324 324 Processed 02/03/2023 S68580318 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-002-001/470
(DEORI KALAN) 		3405010000NRG23Z280220231372456 28/02/2023 RANJU DEVI 3405010WL084085 RANJU DEVI 00415 SBIN0002947 162 162 Processed 02/03/2023 S68580318 MRS RANJU DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-002-001/659
(DEORI KALAN) 		3405010000NRG23Z280220231372448 28/02/2023 RAM CHANDRA CHOUDHARY 3405010WL084083 RAM CHANDRA CHOUDHARY 00415 SBIN0002947 162 162 Processed 02/03/2023 S68580318 MR RAMCHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-002-001/75
(DEORI KALAN) 		3405010000NRG23Z280220231372449 28/02/2023 dharmdev Ram 3405010WL084083 dharmdev Ram 00415 SBIN0002947 162 162 Processed 02/03/2023 S68580318 MR DHARMADEB RAM STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-002-001/76
(DEORI KALAN) 		3405010000NRG23Z280220231372435 28/02/2023 DHANESH RAM 3405010WL084081 DHANESH RAM 00415 SBIN0002947 162 162 Processed 02/03/2023 S68580318 DHANESH RAM PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-002-001/82
(DEORI KALAN) 		3405010000NRG23Z280220231372450 28/02/2023 Mubhi Ram 3405010WL084083 Mubhi Ram 00415 SBIN0002947 27 27 Processed 02/03/2023 S68580318 MR MUNI RAM STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-002-002/135
(DEORI KALAN) 		3405010000NRG23Z280220231372437 28/02/2023 Kismati Devi 3405010WL084081 Kismati Devi 00415 SBIN0002947 27 27 Processed 02/03/2023 S68580318 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-002-002/309
(DEORI KALAN) 		3405010000NRG23Z280220231372438 28/02/2023 GITA DEVI 3405010WL084081 GITA DEVI 00415 SBIN0002947 162 162 Processed 02/03/2023 S68580318 GEETA DEVI W/O SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
13 HUSSAINABAD JH-05-010-002-002/364
(DEORI KALAN) 		3405010000NRG23Z280220231372439 28/02/2023 SANTOSH KUMAR MEHTA 3405010WL084081 SANTOSH KUMAR MEHTA 00415 SBIN0002947 27 27 Processed 02/03/2023 S68580318 SANTOSH KUMAR MEHTA STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-002-002/667
(DEORI KALAN) 		3405010000NRG23Z280220231372440 28/02/2023 MANJU DEVI 3405010WL084081 MANJU DEVI 00415 SBIN0002947 27 27 Processed 02/03/2023 S68580318 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
15 HUSSAINABAD JH-05-010-002-001/391
(DEORI KALAN) 		3405010000NRG23Z280220231372434 28/02/2023 PARMOD SINGH 3405010WL084081 PARMOD SINGH 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Mr. PARMOD KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
16 HUSSAINABAD JH-05-010-002-001/79
(DEORI KALAN) 		3405010000NRG23Z280220231372436 28/02/2023 sita Ram 3405010WL084081 sita Ram 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010002_280223APB_FTO_672288 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010002_280223APB_FTO_672288 State Bank of India SBIN0002947 HUSSAINABAD 1566
3 HUSSAINABAD JH3405010002_280223APB_FTO_672288 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 162
4 HUSSAINABAD JH3405010002_280223APB_FTO_672288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 162

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