Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:54:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_201222APB_FTO_511871
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-05-010-019-002/207
(JHARGARA) 		3405010000NRG23201220221116101 20/12/2022 Raju Yadav 3405010WL067023 Raju Yadav 00354 PUNB0264700 1260 1260 Processed 27/12/2022 7441471459 RAJU YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-019-003/19
(JHARGARA) 		3405010000NRG23201220221116075 20/12/2022 Brikshan Ram 3405010WL067022 Brikshan Ram 00354 PUNB0264700 1260 1260 Processed 27/12/2022 7441471458 VRIKSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 HUSSAINABAD JH-05-010-019-002/3480
(JHARGARA) 		3405010000NRG23201220221116068 20/12/2022 Dinesh Ram 3405010WL067022 Dinesh Ram 00415 SBIN0002941 1260 1260 Processed 27/12/2022 7441471461 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 HUSSAINABAD JH-05-010-019-002/1067
(JHARGARA) 		3405010000NRG23201220221116097 20/12/2022 VINOD RAM 3405010WL067023 VINOD RAM 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471469 MR VINOD RAM STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-019-002/1077-A
(JHARGARA) 		3405010000NRG23201220221116057 20/12/2022 Mukesh Paswan 3405010WL067022 Mukesh Paswan 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471474 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-019-002/1169-A
(JHARGARA) 		3405010000NRG23201220221116110 20/12/2022 Manoj Gupta 3405010WL067024 Manoj Gupta 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471468 MR MANOJ GUPTA STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/1274
(JHARGARA) 		3405010000NRG23201220221116098 20/12/2022 REKHA DEVI 3405010WL067023 REKHA DEVI 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471465 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/1360
(JHARGARA) 		3405010000NRG23201220221116099 20/12/2022 SITARAM YADAV 3405010WL067023 SITARAM YADAV 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471464 SHRI SITARAM YADAV STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/1365
(JHARGARA) 		3405010000NRG23201220221116111 20/12/2022 SAHODRI DEVI 3405010WL067024 SAHODRI DEVI 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471473 Sahodari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 HUSSAINABAD JH-05-010-019-002/1478
(JHARGARA) 		3405010000NRG23201220221116059 20/12/2022 suryamani kunwar 3405010WL067022 suryamani kunwar 00415 SBIN0002947 1050 1050 Processed 27/12/2022 7441471476 MS SURYAMANI KUNWAR STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/1496-A
(JHARGARA) 		3405010000NRG23201220221116060 20/12/2022 Shanti Devi 3405010WL067022 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471462 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/1569
(JHARGARA) 		3405010000NRG23201220221116100 20/12/2022 lalu yadav 3405010WL067023 lalu yadav 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471477 MR LALU YADAV STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/1658-A
(JHARGARA) 		3405010000NRG23201220221116062 20/12/2022 Munna Kumar 3405010WL067022 Munna Kumar 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471467 MASTER MUNNAKUMAR KUMAR STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-019-002/175
(JHARGARA) 		3405010000NRG23201220221116063 20/12/2022 Baihanti Devi 3405010WL067022 Baihanti Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471470 MS BIJANTI DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/177
(JHARGARA) 		3405010000NRG23201220221116064 20/12/2022 Guddi Devi 3405010WL067022 Guddi Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471471 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/1819
(JHARGARA) 		3405010000NRG23201220221116065 20/12/2022 Savita Devi 3405010WL067022 Savita Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471478 MS SAVITA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1977-A
(JHARGARA) 		3405010000NRG23201220221116066 20/12/2022 Salekha kumari 3405010WL067022 Salekha kumari 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471466 MISS SALEKHA KUMARI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23201220221116112 20/12/2022 Ajay Yadav 3405010WL067024 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471455 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
19 HUSSAINABAD JH-05-010-019-002/363
(JHARGARA) 		3405010000NRG23201220221116069 20/12/2022 Raju Yadav 3405010WL067022 Raju Yadav 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471460 MR RAJU YADAV STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/433
(JHARGARA) 		3405010000NRG23201220221116071 20/12/2022 Dhaneshwari Devi 3405010WL067022 Dhaneshwari Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471475 MS DHANESERI DENI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/433
(JHARGARA) 		3405010000NRG23201220221116070 20/12/2022 Mithlesh Yadav 3405010WL067022 Mithlesh Yadav 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471456 MITHILESH YADAV STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/573
(JHARGARA) 		3405010000NRG23201220221116072 20/12/2022 Ganesh Yadav 3405010WL067022 Ganesh Yadav 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471457 Ganesh Ydav BANK OF BARODA(606985)
23 HUSSAINABAD JH-05-010-019-002/734-A
(JHARGARA) 		3405010000NRG23201220221116121 20/12/2022 Manoj Baitha 3405010WL067025 Manoj Baitha 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471472 MR MANOJ BAITHA STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-003/14
(JHARGARA) 		3405010000NRG23201220221116074 20/12/2022 Nirmala Devi 3405010WL067022 Nirmala Devi 00415 SBIN0002947 1260 1260 Processed 27/12/2022 7441471463 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 26250 26250
25 HUSSAINABAD JH-05-010-019-002/2004
(JHARGARA) 		3405010000NRG23201220221116067 20/12/2022 Arvind Kumar Paswan 3405010WL067022 Arvind Kumar Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441471480 MR ARVIND KUMAR PASWAN STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/413
(JHARGARA) 		3405010000NRG23201220221116113 20/12/2022 Pramila Devi 3405010WL067024 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441471479 Ms. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_201222APB_FTO_511871 Punjab National Bank PUNB0264700 JAPLA 2520
2 HUSSAINABAD JH3405010019_201222APB_FTO_511871 State Bank of India SBIN0002941 HARIHARGANJ 1260
3 HUSSAINABAD JH3405010019_201222APB_FTO_511871 State Bank of India SBIN0002947 HUSSAINABAD 26250
4 HUSSAINABAD JH3405010019_201222APB_FTO_511871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2520

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