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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_261022APB_FTO_377608
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-05-010-012-002/614
(JAMUA) 		3405010000NRG23Z261020220854706 26/10/2022 SURESH RAM 3405010WL052296 SURESH RAM 00354 PUNB0264700 162 162 Processed 27/10/2022 S31344567 SURESH RAM PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-012-002/623
(JAMUA) 		3405010000NRG23Z261020220854711 26/10/2022 SUDHIR RAM 3405010WL052296 SUDHIR RAM 00354 PUNB0264700 162 162 Processed 27/10/2022 S31344567 SUDHIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 HUSSAINABAD JH-05-010-012-002/220
(JAMUA) 		3405010000NRG23Z261020220854703 26/10/2022 Pankali Devi 3405010WL052296 Pankali Devi 00415 SBIN0002947 324 324 Processed 27/10/2022 S31344567 MISS RAMKALI DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-012-002/614
(JAMUA) 		3405010000NRG23Z261020220854707 26/10/2022 PANPATIYA DEVI 3405010WL052296 PANPATIYA DEVI 00415 SBIN0002947 162 162 Processed 27/10/2022 S31344567 MS PANPATIYA DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-012-002/617
(JAMUA) 		3405010000NRG23Z261020220854709 26/10/2022 ASHA DEVI 3405010WL052296 ASHA DEVI 00415 SBIN0002947 162 162 Processed 27/10/2022 S31344567 MS ASIYA DEVI STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-012-002/617
(JAMUA) 		3405010000NRG23Z261020220854708 26/10/2022 JADUNI Ram 3405010WL052296 JADUNI Ram 00415 SBIN0002947 162 162 Processed 27/10/2022 S31344567 MR JADUNI RAM STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-012-002/813
(JAMUA) 		3405010000NRG23Z261020220854714 26/10/2022 PARWATI DEVI 3405010WL052296 PARWATI DEVI 00415 SBIN0002947 162 162 Processed 27/10/2022 S31344567 MS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
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 JH3405010012_261022APB_FTO_377608 Punjab National Bank PUNB0264700 JAPLA 324
2 HUSSAINABAD JH3405010012_261022APB_FTO_377608 State Bank of India SBIN0002947 HUSSAINABAD 972

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