Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_080922FTO_239331
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-05-010-003-001/485
(BADEPUR) 		3405010000NRG23080920220608745 08/09/2022 SHYAMSUNDAR RAM 3405010WL036533 SHYAMSUNDAR RAM 00354 PUNB0264700 1260 1260 Processed 15/09/2022 4740722684 SHYAMSUNDAR RAM ()
2 HUSSAINABAD JH-05-010-003-002/332
(BADEPUR) 		3405010000NRG23080920220608746 08/09/2022 NURI KHATOON 3405010WL036533 NURI KHATOON 00354 PUNB0264700 2520 2520 Processed 15/09/2022 4740722685 NURI KHATOON ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_080922FTO_239331 Punjab National Bank PUNB0264700 JAPLA 3780

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