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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010001_231222APB_FTO_518913
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-05-010-001-002/239
(DEORI KHURD) 		3405010000NRG23201220221114888 23/12/2022 Binod Singh Yadav 3405010WL066962 Binod Singh Yadav 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734942 Mr. VINOD SINGH YADAV VANANCHAL GRAMIN BANK(607210)
2 HUSSAINABAD JH-05-010-001-002/433
(DEORI KHURD) 		3405010000NRG23201220221114897 23/12/2022 Usha Devi 3405010WL066962 Usha Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734946 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
3 HUSSAINABAD JH-05-010-001-002/9
(DEORI KHURD) 		3405010000NRG23201220221114910 23/12/2022 Urmila Devi 3405010WL066962 Urmila Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734944 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-001-004/618
(DEORI KHURD) 		3405010000NRG23231220221123890 23/12/2022 TARA DEVI 3405010WL067580 TARA DEVI 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734941 TARA DEVI WO LALMOHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-001-004/661
(DEORI KHURD) 		3405010000NRG23231220221123892 23/12/2022 Sonam Devi 3405010WL067580 Sonam Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734943 SONAM DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-001-004/715
(DEORI KHURD) 		3405010000NRG23231220221123893 23/12/2022 Babita Devi 3405010WL067580 Babita Devi 00354 PUNB0264700 1260 1260 Processed 28/12/2022 7471734945 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 HUSSAINABAD JH-05-010-001-002/308
(DEORI KHURD) 		3405010000NRG23201220221114892 23/12/2022 Balram Yadav 3405010WL066962 Balram Yadav 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734936 BAL RAM YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-001-002/314
(DEORI KHURD) 		3405010000NRG23201220221114894 23/12/2022 Anita Devi 3405010WL066962 Anita Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734957 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-001-002/56
(DEORI KHURD) 		3405010000NRG23201220221114899 23/12/2022 BABITA DEVI 3405010WL066962 BABITA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734956 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-001-002/609
(DEORI KHURD) 		3405010000NRG23201220221114903 23/12/2022 Malti devi 3405010WL066962 Malti devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734959 MRS MALATI DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-001-002/613
(DEORI KHURD) 		3405010000NRG23201220221114904 23/12/2022 Ashwini kumarr pandey 3405010WL066962 Ashwini kumarr pandey 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734963 Mr. ASHWANI KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
12 HUSSAINABAD JH-05-010-001-002/619
(DEORI KHURD) 		3405010000NRG23201220221114906 23/12/2022 Manju Devi 3405010WL066962 Manju Devi 00415 SBIN0002947 840 840 Processed 28/12/2022 7471734961 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-001-002/68
(DEORI KHURD) 		3405010000NRG23201220221114907 23/12/2022 Maya Devi 3405010WL066962 Maya Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734955 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-001-002/9
(DEORI KHURD) 		3405010000NRG23201220221114909 23/12/2022 Parshu Mehta 3405010WL066962 Parshu Mehta 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734954 MR PARSHU MEHTA STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-001-004/310
(DEORI KHURD) 		3405010000NRG23201220221116411 23/12/2022 PINKI DEVI 3405010WL067053 PINKI DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734953 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 HUSSAINABAD JH-05-010-001-004/317
(DEORI KHURD) 		3405010000NRG23231220221123882 23/12/2022 Priyanka Kumari 3405010WL067580 Priyanka Kumari 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734952 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-001-004/320
(DEORI KHURD) 		3405010000NRG23231220221123884 23/12/2022 Ashok Kumar Mehta 3405010WL067580 Ashok Kumar Mehta 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734949 MR ASHOK KUMAR MEHTA STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-001-004/533
(DEORI KHURD) 		3405010000NRG23201220221114911 23/12/2022 Kanti devi 3405010WL066962 Kanti devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734958 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-001-004/533
(DEORI KHURD) 		3405010000NRG23201220221114912 23/12/2022 Sudeswar prajpati 3405010WL066962 Sudeswar prajpati 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734935 SUDESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-001-004/569
(DEORI KHURD) 		3405010000NRG23231220221123888 23/12/2022 Malti devi 3405010WL067580 Malti devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734947 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-001-004/607
(DEORI KHURD) 		3405010000NRG23231220221123889 23/12/2022 KOUSHALIYA DEVI 3405010WL067580 KOUSHALIYA DEVI 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734962 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-001-004/661
(DEORI KHURD) 		3405010000NRG23231220221123891 23/12/2022 Bacchan Mehta 3405010WL067580 Bacchan Mehta 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734948 BACHCHAN MEHTA PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-001-004/691
(DEORI KHURD) 		3405010000NRG23201220221116413 23/12/2022 Renu Devi 3405010WL067053 Renu Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734950 RENU DEVI INDUSIND BANK(607189)
24 HUSSAINABAD JH-05-010-001-004/716
(DEORI KHURD) 		3405010000NRG23231220221123894 23/12/2022 Mithalesh Devi 3405010WL067580 Mithalesh Devi 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734960 MRS MITHALESH DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-001-004/718
(DEORI KHURD) 		3405010000NRG23231220221123895 23/12/2022 Rambriksh Mehta 3405010WL067580 Rambriksh Mehta 00415 SBIN0002947 1260 1260 Processed 28/12/2022 7471734951 MR RAMBRIKSHA MEHTA STATE BANK OF INDIA(508548)
SubTotal 23520 23520
26 HUSSAINABAD JH-05-010-001-002/253
(DEORI KHURD) 		3405010000NRG23201220221114890 23/12/2022 Ramesh Mistri 3405010WL066962 Ramesh Mistri 00415 SBIN0012629 1260 1260 Processed 28/12/2022 7471734940 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 HUSSAINABAD JH-05-010-001-002/568
(DEORI KHURD) 		3405010000NRG23201220221114900 23/12/2022 Champa Devi 3405010WL066962 Champa Devi 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734966 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
28 HUSSAINABAD JH-05-010-001-002/568
(DEORI KHURD) 		3405010000NRG23201220221114901 23/12/2022 Ram Ayodhya Mehta 3405010WL066962 Ram Ayodhya Mehta 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734938 Mr. RAM AYODHYA MEHTA VANANCHAL GRAMIN BANK(607210)
29 HUSSAINABAD JH-05-010-001-002/609
(DEORI KHURD) 		3405010000NRG23201220221114902 23/12/2022 Gopal mehta 3405010WL066962 Gopal mehta 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734939 Mr. GOPAL . MEHTA VANANCHAL GRAMIN BANK(607210)
30 HUSSAINABAD JH-05-010-001-004/568
(DEORI KHURD) 		3405010000NRG23231220221123886 23/12/2022 RAKESH KUMAR 3405010WL067580 RAKESH KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734964 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
31 HUSSAINABAD JH-05-010-001-002/239
(DEORI KHURD) 		3405010000NRG23201220221114889 23/12/2022 Sangita Devi 3405010WL066962 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734965 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
32 HUSSAINABAD JH-05-010-001-002/613
(DEORI KHURD) 		3405010000NRG23201220221114905 23/12/2022 Gita Pandey 3405010WL066962 Gita Pandey 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471734937 Mr. ASHWINI KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010001_231222APB_FTO_518913 Punjab National Bank PUNB0264700 JAPLA 7560
2 HUSSAINABAD JH3405010001_231222APB_FTO_518913 State Bank of India SBIN0002947 HUSSAINABAD 23520
3 HUSSAINABAD JH3405010001_231222APB_FTO_518913 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 1260
4 HUSSAINABAD JH3405010001_231222APB_FTO_518913 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 3780
5 HUSSAINABAD JH3405010001_231222APB_FTO_518913 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 1260
6 HUSSAINABAD JH3405010001_231222APB_FTO_518913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 2520

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