Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_230223APB_FTO_661408
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-05-010-019-002/2010
(JHARGARA) 		3405010000NRG23230220231357758 23/02/2023 Udai Yadav 3405010WL082976 Udai Yadav 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798403937 MR UDAY YADAV STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-019-002/4680
(JHARGARA) 		3405010000NRG23230220231357773 23/02/2023 nakul paswan 3405010WL082976 nakul paswan 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798403941 MR NAKUL PASWAN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/671
(JHARGARA) 		3405010000NRG23230220231357776 23/02/2023 CHANDAN KUMAR RAVI 3405010WL082976 CHANDAN KUMAR RAVI 00354 PUNB0264700 1260 1260 Processed 27/06/2023 2798403934 CHANDAN KUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 HUSSAINABAD JH-05-010-019-002/1002
(JHARGARA) 		3405010000NRG23230220231357745 23/02/2023 SARITA DEVI 3405010WL082976 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403964 MS SARITA DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1027-A
(JHARGARA) 		3405010000NRG23230220231357746 23/02/2023 Tejnarayan Thakur 3405010WL082976 Tejnarayan Thakur 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403940 Tejnarayan Thakur FINO PAYMENTS BANK LTD(608001)
6 HUSSAINABAD JH-05-010-019-002/1058
(JHARGARA) 		3405010000NRG23230220231357747 23/02/2023 SONA DEVI 3405010WL082976 SONA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403946 MISS SONA DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1296
(JHARGARA) 		3405010000NRG23230220231357748 23/02/2023 santan paswan 3405010WL082976 santan paswan 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403943 MR SANTAN PASWANLTI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/1502
(JHARGARA) 		3405010000NRG23230220231357750 23/02/2023 manju devi 3405010WL082976 manju devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403951 MS MANJU DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1502
(JHARGARA) 		3405010000NRG23230220231357749 23/02/2023 rajkumar paswan 3405010WL082976 rajkumar paswan 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403969 Rajkumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
10 HUSSAINABAD JH-05-010-019-002/1542
(JHARGARA) 		3405010000NRG23230220231357751 23/02/2023 sumita devi 3405010WL082976 sumita devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403952 MISS SUMITA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/1673-A
(JHARGARA) 		3405010000NRG23230220231357752 23/02/2023 Mithlesh Yadav 3405010WL082976 Mithlesh Yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403945 MITHILESH YADAV PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-019-002/1705
(JHARGARA) 		3405010000NRG23230220231357753 23/02/2023 Manju Devi 3405010WL082976 Manju Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403957 MS MANJU DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1767
(JHARGARA) 		3405010000NRG23230220231357754 23/02/2023 Gayatri Devi 3405010WL082976 Gayatri Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403962 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/1870
(JHARGARA) 		3405010000NRG23230220231357756 23/02/2023 Bipin Kumar Thakur 3405010WL082976 Bipin Kumar Thakur 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403953 MR BIPIN KUMAR THAKUR STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1919
(JHARGARA) 		3405010000NRG23230220231357757 23/02/2023 Sanju Devi 3405010WL082976 Sanju Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403970 MRS SANJU DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/2298
(JHARGARA) 		3405010000NRG23230220231357760 23/02/2023 Sunil yadav 3405010WL082976 Sunil yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403935 MR SUNIL YADAV STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/2299
(JHARGARA) 		3405010000NRG23230220231357761 23/02/2023 Shakunti devi 3405010WL082976 Shakunti devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403961 MS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/251
(JHARGARA) 		3405010000NRG23230220231357762 23/02/2023 Bijay Yadav 3405010WL082976 Bijay Yadav 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403936 VIJAY YADAV AXIS BANK(607153)
19 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23230220231357763 23/02/2023 Shanti Devi 3405010WL082976 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403948 MS SHANTI DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/3083
(JHARGARA) 		3405010000NRG23230220231357764 23/02/2023 Rausan Kumar 3405010WL082976 Rausan Kumar 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403958 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/3115
(JHARGARA) 		3405010000NRG23230220231357765 23/02/2023 usha devi 3405010WL082976 usha devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403944 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/354-A
(JHARGARA) 		3405010000NRG23230220231357766 23/02/2023 Suneshwar paswan 3405010WL082976 Suneshwar paswan 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403960 SHRI SUNESHWAR PASWAN STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/4036
(JHARGARA) 		3405010000NRG23230220231357769 23/02/2023 Aarti Devi 3405010WL082976 Aarti Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403965 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-019-002/4189
(JHARGARA) 		3405010000NRG23230220231357770 23/02/2023 akash paswan 3405010WL082976 akash paswan 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403956 MR AKASH PASWAN STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23230220231357772 23/02/2023 Pachiya 3405010WL082976 Pachiya 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403954 MS PACHIYA DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/530-A
(JHARGARA) 		3405010000NRG23230220231357774 23/02/2023 Binda devi 3405010WL082976 Binda devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403955 MRS BINDA DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/594
(JHARGARA) 		3405010000NRG23230220231357775 23/02/2023 Satiya Devi 3405010WL082976 Satiya Devi 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403950 MS SATI DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/716
(JHARGARA) 		3405010000NRG23230220231357777 23/02/2023 Rajendra Paswan 3405010WL082976 Rajendra Paswan 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403949 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/944
(JHARGARA) 		3405010000NRG23230220231357778 23/02/2023 RAJU PASWAN 3405010WL082976 RAJU PASWAN 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403942 MR RAJU PASAWAN STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/944
(JHARGARA) 		3405010000NRG23230220231357779 23/02/2023 UTIMA DEVI 3405010WL082976 UTIMA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403947 MS UTIMA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/962
(JHARGARA) 		3405010000NRG23230220231357780 23/02/2023 JITENDRA PASWAN 3405010WL082976 JITENDRA PASWAN 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403959 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/962
(JHARGARA) 		3405010000NRG23230220231357781 23/02/2023 NISHA DEVI 3405010WL082976 NISHA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403939 MRS NISHA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/991
(JHARGARA) 		3405010000NRG23230220231357782 23/02/2023 SARITA DEVI 3405010WL082976 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 27/06/2023 2798403938 MISS SARITA KUMARI STUDENT STATE BANK OF INDIA(508548)
SubTotal 37800 37800
34 HUSSAINABAD JH-05-010-019-002/356
(JHARGARA) 		3405010000NRG23230220231357767 23/02/2023 Shushma Devi 3405010WL082976 Shushma Devi 00482 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798403963 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1863
(JHARGARA) 		3405010000NRG23230220231357755 23/02/2023 AJAY YADAV 3405010WL082976 AJAY YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798403966 AJAY YADAV BANK OF BARODA(606985)
36 HUSSAINABAD JH-05-010-019-002/2010
(JHARGARA) 		3405010000NRG23230220231357759 23/02/2023 Fulkumari Devi 3405010WL082976 Fulkumari Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798403971 Mrs. PHULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
37 HUSSAINABAD JH-05-010-019-002/3707
(JHARGARA) 		3405010000NRG23230220231357768 23/02/2023 Bhagabati Devi 3405010WL082976 Bhagabati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798403967 Ms. BHAGABATI DEVI VANANCHAL GRAMIN BANK(607210)
38 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23230220231357771 23/02/2023 Sohan saw 3405010WL082976 Sohan saw 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798403968 Mr. SOHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_230223APB_FTO_661408 Punjab National Bank PUNB0264700 JAPLA 3780
2 HUSSAINABAD JH3405010019_230223APB_FTO_661408 State Bank of India SBIN0002947 HUSSAINABAD 37800
3 HUSSAINABAD JH3405010019_230223APB_FTO_661408 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260
4 HUSSAINABAD JH3405010019_230223APB_FTO_661408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5040

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