Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010014_100123APB_FTO_560662
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-05-010-014-013/128
(KOSI) 		3405010000NRG23Z100120231192054 10/01/2023 Kalawati Devi 3405010WL071938 Kalawati Devi 00354 PUNB0264700 162 162 Processed 10/01/2023 S75648390 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 HUSSAINABAD JH-05-010-014-013/331
(KOSI) 		3405010000NRG23Z100120231192056 10/01/2023 Nagwant mahto 3405010WL071938 Nagwant mahto 00354 PUNB0264700 162 162 Processed 10/01/2023 S75648390 NAGAWANT MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 HUSSAINABAD JH-05-010-014-006/97
(KOSI) 		3405010000NRG23Z100120231192053 10/01/2023 JAHENDRA KUMAR 3405010WL071938 JAHENDRA KUMAR 00415 SBIN0002947 27 27 Processed 10/01/2023 S75648390 MR JHAHENDRA KUMAR STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-014-010/11
(KOSI) 		3405010000NRG23Z100120231192039 10/01/2023 Akhilesh Singh 3405010WL071937 Akhilesh Singh 00415 SBIN0002947 27 27 Processed 10/01/2023 S75648390 MR AKHLESH SINGH STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-014-010/13
(KOSI) 		3405010000NRG23Z100120231192040 10/01/2023 Vijay Singh 3405010WL071937 Vijay Singh 00415 SBIN0002947 27 27 Processed 10/01/2023 S75648390 MR VIJAY SINGH STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-014-013/292
(KOSI) 		3405010000NRG23Z100120231192041 10/01/2023 Lalmati Kunwar 3405010WL071937 Lalmati Kunwar 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-014-013/294
(KOSI) 		3405010000NRG23Z100120231192043 10/01/2023 Mira Kumari 3405010WL071937 Mira Kumari 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MS MIRA KUMARI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-014-013/323
(KOSI) 		3405010000NRG23Z100120231192055 10/01/2023 MAHENDRA MEHTA 3405010WL071938 MAHENDRA MEHTA 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 MR MAHENDRA MEHTA STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-014-013/45
(KOSI) 		3405010000NRG23Z100120231192045 10/01/2023 Basant Sharma 3405010WL071937 Basant Sharma 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 Mr. BASANT SHARMA VANANCHAL GRAMIN BANK(607210)
10 HUSSAINABAD JH-05-010-014-013/88
(KOSI) 		3405010000NRG23Z100120231192057 10/01/2023 BIGANI DEVI 3405010WL071938 BIGANI DEVI 00415 SBIN0002947 162 162 Processed 10/01/2023 S75648390 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
11 HUSSAINABAD JH-05-010-014-006/120
(KOSI) 		3405010000NRG23Z100120231192052 10/01/2023 KIRTI KUMARI 3405010WL071938 KIRTI KUMARI 00415 SBIN0005994 27 27 Processed 10/01/2023 S75648390 MISS KIRTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
12 HUSSAINABAD JH-05-010-014-009/479
(KOSI) 		3405010000NRG23Z100120231192038 10/01/2023 KULA DEVI 3405010WL071937 KULA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/01/2023 S75648390 KULA DEVI W/O MANOJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010014_100123APB_FTO_560662 Punjab National Bank PUNB0264700 JAPLA 324
2 HUSSAINABAD JH3405010014_100123APB_FTO_560662 State Bank of India SBIN0002947 HUSSAINABAD 891
3 HUSSAINABAD JH3405010014_100123APB_FTO_560662 State Bank of India SBIN0005994 MOHAMMADGANJ 27
4 HUSSAINABAD JH3405010014_100123APB_FTO_560662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 27

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