Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_090123APB_FTO_559905
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-05-010-022-018/226
(MAHUDAND) 		3405010000NRG23Z050120231173371 09/01/2023 Sudama Parhiya 3405010WL070807 Sudama Parhiya 00415 SBIN0002927 324 324 Processed 10/01/2023 S75648390 MR SUDAMA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 HUSSAINABAD JH-05-010-022-002/339
(MAHUDAND) 		3405010000NRG23Z050120231173346 09/01/2023 Neha Devi 3405010WL070807 Neha Devi 00415 SBIN0003528 162 162 Processed 10/01/2023 S75648390 Mrs. NEHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_090123APB_FTO_559905 State Bank of India SBIN0002927 CHHATTARPUR 324
2 HUSSAINABAD JH3405010022_090123APB_FTO_559905 State Bank of India SBIN0003528 BISHRAMPUR 162

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