Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:12 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_050123FTO_554742
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-05-010-019-002/3023
(JHARGARA) 		3405010000NRG23050120231174632 05/01/2023 NAGESHWAR CHOUDHARI 3405010WL070921 NAGESHWAR CHOUDHARI 00354 PUNB0264700 1260 1260 Processed 10/01/2023 7799074943 NAGESHWAR CHOUDHARI ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-019-002/1420
(JHARGARA) 		3405010000NRG23050120231174608 05/01/2023 SUNITA DEVI 3405010WL070921 SUNITA DEVI 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074949 MRS SUNITA DEVI ()
3 HUSSAINABAD JH-05-010-019-002/1474
(JHARGARA) 		3405010000NRG23050120231174611 05/01/2023 Dhanita devi 3405010WL070921 Dhanita devi 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074956 MISS DHANITA DEVI ()
4 HUSSAINABAD JH-05-010-019-002/1520
(JHARGARA) 		3405010000NRG23050120231175044 05/01/2023 sunita devi 3405010WL070928 sunita devi 00415 SBIN0002947 1050 1050 Processed 10/01/2023 7799074957 MS SUNITA DEVI ()
5 HUSSAINABAD JH-05-010-019-002/1532
(JHARGARA) 		3405010000NRG23050120231175045 05/01/2023 rinku devi 3405010WL070928 rinku devi 00415 SBIN0002947 1050 1050 Processed 10/01/2023 7799074958 MS RINKU DEVI ()
6 HUSSAINABAD JH-05-010-019-002/1687
(JHARGARA) 		3405010000NRG23050120231174957 05/01/2023 Suryamal Mistri 3405010WL070925 Suryamal Mistri 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074945 MR SURAJMAL MISTRI LTI ()
7 HUSSAINABAD JH-05-010-019-002/1838
(JHARGARA) 		3405010000NRG23050120231174617 05/01/2023 Lavkush kumar Yadav 3405010WL070921 Lavkush kumar Yadav 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074953 MR LAVKUSH KUMAR YADAV ()
8 HUSSAINABAD JH-05-010-019-002/1865
(JHARGARA) 		3405010000NRG23050120231174703 05/01/2023 Dasrath Yadav 3405010WL070923 Dasrath Yadav 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074951 MR DASHRATH YADAV ()
9 HUSSAINABAD JH-05-010-019-002/2038
(JHARGARA) 		3405010000NRG23050120231174813 05/01/2023 Pramila Devi 3405010WL070924 Pramila Devi 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074954 MRS PRAMILA DEVI ()
10 HUSSAINABAD JH-05-010-019-002/2212
(JHARGARA) 		3405010000NRG23050120231174814 05/01/2023 Vishuni Devi 3405010WL070924 Vishuni Devi 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074948 MS VISHUNI DEVI ()
11 HUSSAINABAD JH-05-010-019-002/2401
(JHARGARA) 		3405010000NRG23050120231174708 05/01/2023 KAIL PASAWN 3405010WL070923 KAIL PASAWN 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074964 MRS KAIL PASWAN ()
12 HUSSAINABAD JH-05-010-019-002/2401
(JHARGARA) 		3405010000NRG23050120231174709 05/01/2023 KAIL PASAWN 3405010WL070923 KAIL PASAWN 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074963 MRS KAIL PASWAN ()
13 HUSSAINABAD JH-05-010-019-002/2667
(JHARGARA) 		3405010000NRG23050120231174961 05/01/2023 Bebi Begam 3405010WL070925 Bebi Begam 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074947 MRS BIBI BEGAM ()
14 HUSSAINABAD JH-05-010-019-002/2859
(JHARGARA) 		3405010000NRG23050120231174712 05/01/2023 MAMTA DEVI 3405010WL070923 MAMTA DEVI 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074959 MRS MAMTA DEVI ()
15 HUSSAINABAD JH-05-010-019-002/3450
(JHARGARA) 		3405010000NRG23050120231174834 05/01/2023 sani kumar singh 3405010WL070924 sani kumar singh 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074950 MR SUNNY KUMAR SINGH ()
16 HUSSAINABAD JH-05-010-019-002/4037
(JHARGARA) 		3405010000NRG23050120231174718 05/01/2023 Dinesh Saw 3405010WL070923 Dinesh Saw 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074952 MR DINESH SAW ()
17 HUSSAINABAD JH-05-010-019-002/4107
(JHARGARA) 		3405010000NRG23050120231174723 05/01/2023 rita kumari 3405010WL070923 rita kumari 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074962 MISS RITA KUMARI ()
18 HUSSAINABAD JH-05-010-019-002/4411
(JHARGARA) 		3405010000NRG23050120231174843 05/01/2023 Ranjay Saw 3405010WL070924 Ranjay Saw 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074961 MR RANJAY SAW ()
19 HUSSAINABAD JH-05-010-019-002/4530
(JHARGARA) 		3405010000NRG23050120231175007 05/01/2023 Indu Devi 3405010WL070926 Indu Devi 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074960 MRS INDU DEVI ()
20 HUSSAINABAD JH-05-010-019-002/4535
(JHARGARA) 		3405010000NRG23050120231174850 05/01/2023 Yugal prasad 3405010WL070924 Yugal prasad 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074944 YUGAL SAO MEENA DEVI ()
21 HUSSAINABAD JH-05-010-019-002/65
(JHARGARA) 		3405010000NRG23050120231174737 05/01/2023 Chunawti Kunvar 3405010WL070923 Chunawti Kunvar 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074955 MRS CHANDRAWATI KUNWAR ()
22 HUSSAINABAD JH-05-010-019-002/65
(JHARGARA) 		3405010000NRG23050120231174736 05/01/2023 Vaijnath Paswan 3405010WL070923 Vaijnath Paswan 00415 SBIN0002947 1260 1260 Processed 10/01/2023 7799074946 MR BAIJNATH RAM ()
SubTotal 26040 26040
23 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23050120231174604 05/01/2023 MITHILESH KUMAR CHOUDHARY 3405010WL070921 MITHILESH KUMAR CHOUDHARY 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074967 MITHILESH KUMAR CHOUDHARY ()
24 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23050120231174808 05/01/2023 Tulsi saw 3405010WL070924 Tulsi saw 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074965 Tulsi saw ()
25 HUSSAINABAD JH-05-010-019-002/2129
(JHARGARA) 		3405010000NRG23050120231175050 05/01/2023 Rajiya Devi 3405010WL070928 Rajiya Devi 00482 SBIN0RRVCGB 1050 1050 Processed 10/01/2023 7799074966 Rajiya Devi ()
SubTotal 3570 3570
26 HUSSAINABAD JH-05-010-019-002/2219
(JHARGARA) 		3405010000NRG23050120231174815 05/01/2023 Nilam Kunwar 3405010WL070924 Nilam Kunwar 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799074939 Nilam Kunwar ()
27 HUSSAINABAD JH-05-010-019-002/3427
(JHARGARA) 		3405010000NRG23050120231174833 05/01/2023 Dewanti Devi 3405010WL070924 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799074942 Dewanti Devi ()
28 HUSSAINABAD JH-05-010-019-002/4175
(JHARGARA) 		3405010000NRG23050120231174726 05/01/2023 Sunita Devi 3405010WL070923 Sunita Devi 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799074941 Sunita Devi ()
29 HUSSAINABAD JH-05-010-019-002/4559
(JHARGARA) 		3405010000NRG23050120231175009 05/01/2023 pinki kumari 3405010WL070926 pinki kumari 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799074940 pinki kumari ()
SubTotal 5040 5040
30 HUSSAINABAD JH-05-010-019-002/2215
(JHARGARA) 		3405010000NRG23050120231174707 05/01/2023 agaj hussain 3405010WL070923 agaj hussain 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074968 agaj hussain ()
31 HUSSAINABAD JH-05-010-019-002/2511
(JHARGARA) 		3405010000NRG23050120231174710 05/01/2023 Ashok Singh 3405010WL070923 Ashok Singh 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074971 Ashok Singh ()
32 HUSSAINABAD JH-05-010-019-002/2858
(JHARGARA) 		3405010000NRG23050120231174711 05/01/2023 Guddi Devi 3405010WL070923 Guddi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074969 Guddi Devi ()
33 HUSSAINABAD JH-05-010-019-002/3543
(JHARGARA) 		3405010000NRG23050120231174965 05/01/2023 Neyamat Alli 3405010WL070925 Neyamat Alli 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074972 Neyamat Alli ()
34 HUSSAINABAD JH-05-010-019-002/550
(JHARGARA) 		3405010000NRG23050120231174732 05/01/2023 SATENDAR PASAN 3405010WL070923 SATENDAR PASAN 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799074970 SATENDAR PASAN ()
SubTotal 6300 6300
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_050123FTO_554742 Punjab National Bank PUNB0264700 JAPLA 1260
2 HUSSAINABAD JH3405010019_050123FTO_554742 State Bank of India SBIN0002947 HUSSAINABAD 26040
3 HUSSAINABAD JH3405010019_050123FTO_554742 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 3570
4 HUSSAINABAD JH3405010019_050123FTO_554742 India Post Payments Bank IPOS0000001 DALTONGANJ 5040
5 HUSSAINABAD JH3405010019_050123FTO_554742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 6300

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