Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:07:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_111022FTO_334114
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-05-010-019-002/1677
(JHARGARA) 		3405010000NRG23Z111020220771933 11/10/2022 sitaram yadav 3405010WL047353 sitaram yadav 00354 PUNB0264700 162 162 Processed 12/10/2022 S78719139 sitaram yadav ()
SubTotal 162 162
2 HUSSAINABAD JH-05-010-019-002/1893
(JHARGARA) 		3405010000NRG23Z111020220771936 11/10/2022 Sugiya Kunwar 3405010WL047353 Sugiya Kunwar 00415 SBIN0002947 162 162 Processed 12/10/2022 S78719139 Sugiya Kunwar ()
3 HUSSAINABAD JH-05-010-019-002/2012
(JHARGARA) 		3405010000NRG23Z111020220771939 11/10/2022 Pappu Kumar Yadav 3405010WL047353 Pappu Kumar Yadav 00415 SBIN0002947 162 162 Processed 12/10/2022 S78719139 Pappu Kumar Yadav ()
4 HUSSAINABAD JH-05-010-019-002/2149
(JHARGARA) 		3405010000NRG23Z111020220771941 11/10/2022 Asha Devi 3405010WL047353 Asha Devi 00415 SBIN0002947 162 162 Processed 12/10/2022 S78719139 Asha Devi ()
SubTotal 486 486
5 HUSSAINABAD JH-05-010-019-002/1899
(JHARGARA) 		3405010000NRG23Z111020220771937 11/10/2022 Akshay Kumar Thakur 3405010WL047353 Akshay Kumar Thakur 00415 SBIN0012629 162 162 Processed 12/10/2022 S78719139 Akshay Kumar Thakur ()
SubTotal 162 162
6 HUSSAINABAD JH-05-010-019-002/1900
(JHARGARA) 		3405010000NRG23Z111020220771938 11/10/2022 Surendra Thakur 3405010WL047353 Surendra Thakur 00482 SBIN0RRVCGB 162 162 Processed 12/10/2022 S78719139 Surendra Thakur ()
7 HUSSAINABAD JH-05-010-019-002/2129
(JHARGARA) 		3405010000NRG23Z111020220771940 11/10/2022 Rajiya Devi 3405010WL047353 Rajiya Devi 00482 SBIN0RRVCGB 162 162 Processed 12/10/2022 S78719139 Rajiya Devi ()
8 HUSSAINABAD JH-05-010-019-002/4481
(JHARGARA) 		3405010000NRG23Z111020220771942 11/10/2022 Usha Devi 3405010WL047353 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 12/10/2022 S78719139 Usha Devi ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_111022FTO_334114 Punjab National Bank PUNB0264700 JAPLA 162
2 HUSSAINABAD JH3405010019_111022FTO_334114 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010019_111022FTO_334114 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010019_111022FTO_334114 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 324
5 HUSSAINABAD JH3405010019_111022FTO_334114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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