Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:35:37 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010008_131222FTO_493068
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-05-010-008-002/137
(MAHUARI)
3405010000NRG23Z131220221086213 13/12/2022 tetri devi 3405010WL065161 tetri devi 00354 PUNB0264700 162 162 Processed 13/12/2022 S7113990 tetri devi ()
2 HUSSAINABAD JH-05-010-008-006/360
(MAHUARI)
3405010000NRG23Z131220221086215 13/12/2022 Durgesh Paswan 3405010WL065161 Durgesh Paswan 00354 PUNB0264700 162 162 Processed 13/12/2022 S7113990 Durgesh Paswan ()
3 HUSSAINABAD JH-05-010-008-006/360
(MAHUARI)
3405010000NRG23Z131220221086216 13/12/2022 Sanju kumari 3405010WL065161 Sanju kumari 00354 PUNB0264700 162 162 Processed 13/12/2022 S7113990 Sanju kumari ()
4 HUSSAINABAD JH-05-010-008-006/363
(MAHUARI)
3405010000NRG23Z131220221086217 13/12/2022 Jitendar kumar Paswan 3405010WL065161 Jitendar kumar Paswan 00354 PUNB0264700 162 162 Processed 13/12/2022 S7113990 Jitendar kumar Paswan ()
SubTotal 648 648
5 HUSSAINABAD JH-05-010-008-002/71
(MAHUARI)
3405010000NRG23Z131220221086214 13/12/2022 jaimurti devi 3405010WL065161 jaimurti devi 00415 SBIN0002947 162 162 Processed 13/12/2022 S7113990 jaimurti devi ()
6 HUSSAINABAD JH-05-010-008-006/364
(MAHUARI)
3405010000NRG23Z131220221086218 13/12/2022 Basanti devi 3405010WL065161 Basanti devi 00415 SBIN0002947 162 162 Processed 13/12/2022 S7113990 Basanti devi ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010008_131222FTO_493068 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010008_131222FTO_493068 State Bank of India SBIN0002947 HUSSAINABAD 324

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