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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_060223APB_FTO_626096
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-05-010-003-002/756
(BADEPUR) 		3405010000NRG23060220231297667 06/02/2023 Punam Devi 3405010WL078475 Punam Devi 00354 PUNB0264700 1260 1260 Processed 17/02/2023 8867173850 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-003-001/10
(BADEPUR) 		3405010000NRG23060220231297656 06/02/2023 Dulari Devi 3405010WL078475 Dulari Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173858 MRS DULARI DEVI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-003-001/10
(BADEPUR) 		3405010000NRG23060220231297658 06/02/2023 Patvati devi 3405010WL078475 Patvati devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173861 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-003-001/10
(BADEPUR) 		3405010000NRG23060220231297657 06/02/2023 Ramsundar Ram 3405010WL078475 Ramsundar Ram 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173862 Mr. RAMSUNDAR RAM VANANCHAL GRAMIN BANK(607210)
5 HUSSAINABAD JH-05-010-003-001/256
(BADEPUR) 		3405010000NRG23060220231297659 06/02/2023 Shradha Devi 3405010WL078475 Shradha Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173856 MRS SHRADHDA KUNVER STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-003-001/449
(BADEPUR) 		3405010000NRG23060220231297660 06/02/2023 RAJU RAM 3405010WL078475 RAJU RAM 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173859 Mr. RAJU RAM VANANCHAL GRAMIN BANK(607210)
7 HUSSAINABAD JH-05-010-003-001/583
(BADEPUR) 		3405010000NRG23060220231297662 06/02/2023 Sanjay Rajvanshi 3405010WL078475 Sanjay Rajvanshi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173860 MR SANJAY RAJVANSHI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-003-002/748
(BADEPUR) 		3405010000NRG23060220231297663 06/02/2023 Akhilesh Chaudhary 3405010WL078475 Akhilesh Chaudhary 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173851 MR AKHILESH CHAUDHARY STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-003-002/753
(BADEPUR) 		3405010000NRG23060220231297665 06/02/2023 Muna kumar chaudhary 3405010WL078475 Muna kumar chaudhary 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173853 MR MUNNA KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-003-002/753
(BADEPUR) 		3405010000NRG23060220231297664 06/02/2023 Pawan Choudhary 3405010WL078475 Pawan Choudhary 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173854 PAWAN KUMAR CHAUDHARY ICICI BANK LTD(508534)
11 HUSSAINABAD JH-05-010-003-002/754
(BADEPUR) 		3405010000NRG23060220231297666 06/02/2023 Muniya Devi 3405010WL078475 Muniya Devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173857 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-003-002/858
(BADEPUR) 		3405010000NRG23060220231297668 06/02/2023 pratima devi 3405010WL078475 pratima devi 00415 SBIN0002947 1260 1260 Processed 17/02/2023 8867173855 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
13 HUSSAINABAD JH-05-010-003-001/499
(BADEPUR) 		3405010000NRG23060220231297661 06/02/2023 REKHA DEVI 3405010WL078475 REKHA DEVI 00415 SBIN0002999 1260 1260 Processed 17/02/2023 8867173852 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010003_060223APB_FTO_626096 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010003_060223APB_FTO_626096 State Bank of India SBIN0002947 HUSSAINABAD 13860
3 HUSSAINABAD JH3405010003_060223APB_FTO_626096 State Bank of India SBIN0002999 REHLA 1260

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