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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_100123APB_FTO_560625
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-05-010-013-002/1062
(KURMI PUR) 		3405010013NRG23090120231188297 10/01/2023 KOSHILA KUMARI 3405010013WL071701 KOSHILA KUMARI 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323817 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-013-002/112
(KURMI PUR) 		3405010013NRG23090120231188262 10/01/2023 Shankar Rajwar 3405010013WL071698 Shankar Rajwar 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323815 SHANKAR RAJWAR PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-013-002/1197
(KURMI PUR) 		3405010013NRG23090120231188299 10/01/2023 USHA KUMARI 3405010013WL071701 USHA KUMARI 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323818 USHA KUMARI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010013NRG23090120231188300 10/01/2023 Ajan Paswan 3405010013WL071701 Ajan Paswan 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323819 AJAN PASAWAN PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/1613
(KURMI PUR) 		3405010013NRG23090120231188302 10/01/2023 Santan Paswan 3405010013WL071701 Santan Paswan 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323820 SANTAN PASWAN PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-013-002/1620
(KURMI PUR) 		3405010013NRG23090120231188304 10/01/2023 Nawlesh Kumar Paswan 3405010013WL071701 Nawlesh Kumar Paswan 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323824 NAVLESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-013-002/1718
(KURMI PUR) 		3405010013NRG23090120231188306 10/01/2023 Jhimi Devi 3405010013WL071701 Jhimi Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323822 JHIMI DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010013NRG23090120231188308 10/01/2023 Priyanka Devi 3405010013WL071701 Priyanka Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323810 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010013NRG23090120231188307 10/01/2023 Surendar Singh 3405010013WL071701 Surendar Singh 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323816 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-013-002/2007
(KURMI PUR) 		3405010013NRG23090120231188317 10/01/2023 Mamta Devi 3405010013WL071701 Mamta Devi 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323814 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-013-002/2031
(KURMI PUR) 		3405010013NRG23090120231188318 10/01/2023 Ayush kumar 3405010013WL071701 Ayush kumar 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323823 AYUSH KUMAR PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/439
(KURMI PUR) 		3405010013NRG23090120231188264 10/01/2023 Mahendra Singh 3405010013WL071698 Mahendra Singh 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323813 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-013-002/468
(KURMI PUR) 		3405010013NRG23090120231188321 10/01/2023 SANJAY SINGH 3405010013WL071701 SANJAY SINGH 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323812 SANJAY SINGH S/O-ISHWARI SINGH PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-013-002/660
(KURMI PUR) 		3405010013NRG23090120231188323 10/01/2023 GANESH RAJWAR 3405010013WL071701 GANESH RAJWAR 00354 PUNB0264700 1260 1260 Processed 13/01/2023 7881323821 GANESH RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
15 HUSSAINABAD JH-05-010-013-002/1037
(KURMI PUR) 		3405010013NRG23090120231188261 10/01/2023 Kismatiya Devi 3405010013WL071698 Kismatiya Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323811 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-013-002/1157
(KURMI PUR) 		3405010013NRG23090120231188298 10/01/2023 SAKENDRA RAJWAR 3405010013WL071701 SAKENDRA RAJWAR 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323833 MR SAKENDRA RAJWAR STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-013-002/1590
(KURMI PUR) 		3405010013NRG23090120231188301 10/01/2023 Suresh Rajwar 3405010013WL071701 Suresh Rajwar 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323830 MR SURESH RAJWAR STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-013-002/1765
(KURMI PUR) 		3405010013NRG23090120231188309 10/01/2023 Mithun saw 3405010013WL071701 Mithun saw 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323826 MR MITUN SAW STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-013-002/1766
(KURMI PUR) 		3405010013NRG23090120231188310 10/01/2023 Aniket kumar 3405010013WL071701 Aniket kumar 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323825 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-013-002/1772
(KURMI PUR) 		3405010013NRG23090120231188311 10/01/2023 Mankeshri devi 3405010013WL071701 Mankeshri devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323832 MRS MANKESHRI DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-013-002/1798
(KURMI PUR) 		3405010013NRG23090120231188312 10/01/2023 RINKI DEVI 3405010013WL071701 RINKI DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323829 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-013-002/1813
(KURMI PUR) 		3405010013NRG23090120231188313 10/01/2023 Shiv Kumar 3405010013WL071701 Shiv Kumar 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323837 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HUSSAINABAD JH-05-010-013-002/1932
(KURMI PUR) 		3405010013NRG23090120231188263 10/01/2023 ANITA Devi 3405010013WL071698 ANITA Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323839 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-013-002/1975
(KURMI PUR) 		3405010013NRG23090120231188316 10/01/2023 Somari Devi 3405010013WL071701 Somari Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323835 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-013-002/2034
(KURMI PUR) 		3405010013NRG23090120231188319 10/01/2023 RITA DEVI 3405010013WL071701 RITA DEVI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323831 MISS RITA KUMARI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-013-002/326-A
(KURMI PUR) 		3405010013NRG23090120231188320 10/01/2023 Lakhan Paswan 3405010013WL071701 Lakhan Paswan 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323828 MR LAKHAN RAM STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-013-002/600
(KURMI PUR) 		3405010013NRG23090120231188322 10/01/2023 Baikunth Singh 3405010013WL071701 Baikunth Singh 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323827 MR BAIKUNTH SINGH STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-013-002/665
(KURMI PUR) 		3405010013NRG23090120231188324 10/01/2023 SANGEETA KUMARI 3405010013WL071701 SANGEETA KUMARI 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323838 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-013-002/81
(KURMI PUR) 		3405010013NRG23090120231188325 10/01/2023 Usha Devi 3405010013WL071701 Usha Devi 00415 SBIN0002947 1260 1260 Processed 13/01/2023 7881323834 MS USHA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-013-002/83
(KURMI PUR) 		3405010013NRG23090120231188326 10/01/2023 Suresh Rajwar 3405010013WL071701 Suresh Rajwar 00415 SBIN0002947 420 420 Processed 13/01/2023 7881323836 MR SURESH RAJWAR STATE BANK OF INDIA(508548)
SubTotal 19320 19320
31 HUSSAINABAD JH-05-010-013-002/1974
(KURMI PUR) 		3405010013NRG23090120231188315 10/01/2023 Nagiya Devi 3405010013WL071701 Nagiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881323840 Miss. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_100123APB_FTO_560625 Punjab National Bank PUNB0264700 JAPLA 17640
2 HUSSAINABAD JH3405010013_100123APB_FTO_560625 State Bank of India SBIN0002947 HUSSAINABAD 19320
3 HUSSAINABAD JH3405010013_100123APB_FTO_560625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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