Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:51 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_100123FTO_560697
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-05-010-022-002/263
(MAHUDAND) 		3405010011NRG23Z100120231191798 10/01/2023 Rakesh Kumar Paswan 3405010WL071921 Rakesh Kumar Paswan 00415 SBIN0002947 162 162 Processed 10/01/2023 S75519425 Rakesh Kumar Paswan ()
2 HUSSAINABAD JH-05-010-022-002/888
(MAHUDAND) 		3405010011NRG23Z100120231191827 10/01/2023 Guni Kumari 3405010WL071921 Guni Kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S75519425 Guni Kumari ()
3 HUSSAINABAD JH-05-010-022-015/17
(MAHUDAND) 		3405010000NRG23Z100120231192118 10/01/2023 Manwarti Devi 3405010WL071943 Manwarti Devi 00415 SBIN0002947 108 108 Processed 10/01/2023 S75519425 Manwarti Devi ()
4 HUSSAINABAD JH-05-010-022-015/17
(MAHUDAND) 		3405010000NRG23Z100120231192117 10/01/2023 Satya Narayan Yadav 3405010WL071943 Satya Narayan Yadav 00415 SBIN0002947 108 108 Processed 10/01/2023 S75519425 Satya Narayan Yadav ()
SubTotal 540 540
5 HUSSAINABAD JH-05-010-022-002/558
(MAHUDAND) 		3405010011NRG23Z100120231191821 10/01/2023 SUNIL YADAV 3405010WL071921 SUNIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75519425 SUNIL YADAV ()
6 HUSSAINABAD JH-05-010-022-015/53
(MAHUDAND) 		3405010000NRG23Z100120231192130 10/01/2023 Rita Devi 3405010WL071943 Rita Devi 00695 SBIN0RRVCGB 108 108 Processed 10/01/2023 S75519425 Rita Devi ()
7 HUSSAINABAD JH-05-010-022-020/168
(MAHUDAND) 		3405010011NRG23Z100120231191843 10/01/2023 Shivmani Devi 3405010WL071921 Shivmani Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75519425 Shivmani Devi ()
8 HUSSAINABAD JH-05-010-022-020/173
(MAHUDAND) 		3405010000NRG23Z100120231192138 10/01/2023 VIJANTI DEVI 3405010WL071943 VIJANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/01/2023 S75519425 VIJANTI DEVI ()
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_100123FTO_560697 State Bank of India SBIN0002947 HUSSAINABAD 540
2 HUSSAINABAD JH3405010022_100123FTO_560697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 540

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