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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010014_190123APB_FTO_583072
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-05-010-014-006/158
(KOSI) 		3405010000NRG23190120231228766 19/01/2023 Nitu Devi 3405010WL074290 Nitu Devi 00354 PUNB0264700 210 210 Processed 27/01/2023 8193681981 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
2 HUSSAINABAD JH-05-010-014-006/97
(KOSI) 		3405010000NRG23190120231228768 19/01/2023 JAHENDRA KUMAR 3405010WL074290 JAHENDRA KUMAR 00415 SBIN0002947 1260 1260 Processed 27/01/2023 8193681985 MR JHAHENDRA KUMAR STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-014-009/111
(KOSI) 		3405010000NRG23190120231228769 19/01/2023 Sidharth Kumar 3405010WL074290 Sidharth Kumar 00415 SBIN0002947 210 210 Processed 27/01/2023 8193681983 MR SIDHARTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 HUSSAINABAD JH-05-010-014-006/120
(KOSI) 		3405010000NRG23190120231228764 19/01/2023 KIRTI KUMARI 3405010WL074290 KIRTI KUMARI 00415 SBIN0005994 1260 1260 Processed 27/01/2023 8193681986 MISS KIRTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 HUSSAINABAD JH-05-010-014-006/158
(KOSI) 		3405010000NRG23190120231228765 19/01/2023 Suryakant Kumar 3405010WL074290 Suryakant Kumar 00415 SBIN0009222 210 210 Processed 27/01/2023 8193681982 MR SURYAKANT KUMAR STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-014-006/159
(KOSI) 		3405010000NRG23190120231228767 19/01/2023 Baijanti Devi 3405010WL074290 Baijanti Devi 00415 SBIN0009222 420 420 Processed 27/01/2023 8193681984 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010014_190123APB_FTO_583072 Punjab National Bank PUNB0264700 JAPLA 210
2 HUSSAINABAD JH3405010014_190123APB_FTO_583072 State Bank of India SBIN0002947 HUSSAINABAD 1470
3 HUSSAINABAD JH3405010014_190123APB_FTO_583072 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
4 HUSSAINABAD JH3405010014_190123APB_FTO_583072 State Bank of India SBIN0009222 PATHRA 630

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