Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_140922FTO_257213
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-05-010-003-002/574
(BADEPUR) 		3405010000NRG23Z140920220633472 14/09/2022 Sunaina Devi 3405010WL038278 Sunaina Devi 00354 PUNB0264700 162 162 Processed 15/09/2022 S43279371 Sunaina Devi ()
2 HUSSAINABAD JH-05-010-003-002/640
(BADEPUR) 		3405010000NRG23Z140920220633473 14/09/2022 Ram Lakhan yadav 3405010WL038278 Ram Lakhan yadav 00354 PUNB0264700 162 162 Processed 15/09/2022 S43279371 Ram Lakhan yadav ()
3 HUSSAINABAD JH-05-010-003-002/641
(BADEPUR) 		3405010000NRG23Z140920220633475 14/09/2022 Vibha Devi 3405010WL038278 Vibha Devi 00354 PUNB0264700 162 162 Processed 15/09/2022 S43279371 Vibha Devi ()
SubTotal 486 486
4 HUSSAINABAD JH-05-010-003-002/641
(BADEPUR) 		3405010000NRG23Z140920220633474 14/09/2022 Pramod Kumar Singh 3405010WL038278 Pramod Kumar Singh 00415 SBIN0002947 162 162 Processed 15/09/2022 S43279371 Pramod Kumar Singh ()
5 HUSSAINABAD JH-05-010-003-002/641
(BADEPUR) 		3405010000NRG23Z140920220633476 14/09/2022 Saloni kumari 3405010WL038278 Saloni kumari 00415 SBIN0002947 162 162 Processed 15/09/2022 S43279371 Saloni kumari ()
6 HUSSAINABAD JH-05-010-003-002/642
(BADEPUR) 		3405010000NRG23Z140920220633478 14/09/2022 Kanti Devi 3405010WL038278 Kanti Devi 00415 SBIN0002947 162 162 Processed 15/09/2022 S43279371 Kanti Devi ()
7 HUSSAINABAD JH-05-010-003-002/642
(BADEPUR) 		3405010000NRG23Z140920220633477 14/09/2022 Pramod Kumar Singh 3405010WL038278 Pramod Kumar Singh 00415 SBIN0002947 162 162 Processed 15/09/2022 S43279371 Pramod Kumar Singh ()
SubTotal 648 648
8 HUSSAINABAD JH-05-010-003-002/477
(BADEPUR) 		3405010000NRG23Z140920220633469 14/09/2022 NAKUL SINGH 3405010WL038278 NAKUL SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 NAKUL SINGH ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_140922FTO_257213 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010003_140922FTO_257213 State Bank of India SBIN0002947 HUSSAINABAD 648
3 HUSSAINABAD JH3405010003_140922FTO_257213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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