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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_291222APB_FTO_535260
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-05-010-013-002/1047
(KURMI PUR) 		3405010013NRG23271220221142787 29/12/2022 Tunnu Saw 3405010013WL068818 Tunnu Saw 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682221 TUNU SAW IDBI BANK(607095)
2 HUSSAINABAD JH-05-010-013-002/1058
(KURMI PUR) 		3405010000NRG23291220221148126 29/12/2022 RAVI KUMAR RAJAK 3405010WL069172 RAVI KUMAR RAJAK 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682220 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-013-002/1371
(KURMI PUR) 		3405010000NRG23291220221148132 29/12/2022 Nandu Paswan 3405010WL069172 Nandu Paswan 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682223 NANDU PASWAN PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/1620
(KURMI PUR) 		3405010000NRG23291220221148137 29/12/2022 Nawlesh Kumar Paswan 3405010WL069172 Nawlesh Kumar Paswan 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682227 NAVLESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/1804
(KURMI PUR) 		3405010000NRG23291220221148141 29/12/2022 Pratima Devi 3405010WL069172 Pratima Devi 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682226 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-013-002/1807
(KURMI PUR) 		3405010000NRG23291220221148143 29/12/2022 Ankit Kumar Mehta 3405010WL069172 Ankit Kumar Mehta 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682216 Ankit Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
7 HUSSAINABAD JH-05-010-013-002/1986
(KURMI PUR) 		3405010000NRG23291220221148147 29/12/2022 Kaushal kumar singh 3405010WL069172 Kaushal kumar singh 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682217 KAUSHAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1988
(KURMI PUR) 		3405010000NRG23291220221148148 29/12/2022 Rohit Ranjan 3405010WL069172 Rohit Ranjan 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682218 ROHIT RANJAN BANK OF INDIA(508505)
9 HUSSAINABAD JH-05-010-013-002/1993
(KURMI PUR) 		3405010000NRG23291220221148149 29/12/2022 Ranjeet kumar Rajak 3405010WL069172 Ranjeet kumar Rajak 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682219 MR RANJEET KUMAR RAJAK STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-013-002/24
(KURMI PUR) 		3405010000NRG23291220221148152 29/12/2022 Arjun Yadav 3405010WL069172 Arjun Yadav 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682222 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-013-002/336-A
(KURMI PUR) 		3405010013NRG23271220221142791 29/12/2022 Binda Devi 3405010013WL068818 Binda Devi 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682224 BINDA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/748
(KURMI PUR) 		3405010000NRG23291220221148158 29/12/2022 Kaili Devi 3405010WL069172 Kaili Devi 00354 PUNB0264700 1260 1260 Processed 02/01/2023 7564682225 KAILI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
13 HUSSAINABAD JH-05-010-013-001/1114
(KURMI PUR) 		3405010000NRG23291220221148123 29/12/2022 SIMA KUMARI 3405010WL069172 SIMA KUMARI 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682238 MS SIMA KUMARI STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-013-001/1126
(KURMI PUR) 		3405010000NRG23291220221148124 29/12/2022 JYOTI KUMARI 3405010WL069172 JYOTI KUMARI 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682243 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-013-002/1047
(KURMI PUR) 		3405010013NRG23271220221142788 29/12/2022 Lakshmi Devi 3405010013WL068818 Lakshmi Devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682235 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010000NRG23291220221148127 29/12/2022 RAJU KUMAR SINGH 3405010WL069172 RAJU KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682230 RAJU KUMAR SINGH SO LATE KAMTA SINGH PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-013-002/1088
(KURMI PUR) 		3405010013NRG23271220221142789 29/12/2022 KAMLA DEVI 3405010013WL068818 KAMLA DEVI 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682240 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-013-002/1129
(KURMI PUR) 		3405010000NRG23291220221148130 29/12/2022 RAMJANAM MEHTA 3405010WL069172 RAMJANAM MEHTA 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682233 MR RAMJANM MEHTA STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-013-002/1372
(KURMI PUR) 		3405010000NRG23291220221148134 29/12/2022 Lallu Paswan 3405010WL069172 Lallu Paswan 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682242 LALLU PASWAN BANK OF BARODA(606985)
20 HUSSAINABAD JH-05-010-013-002/1372
(KURMI PUR) 		3405010000NRG23291220221148135 29/12/2022 Rekha Devi 3405010WL069172 Rekha Devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682237 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-013-002/1806
(KURMI PUR) 		3405010000NRG23291220221148142 29/12/2022 Ayush Raj verma 3405010WL069172 Ayush Raj verma 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682234 AYUSH RAJ VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 HUSSAINABAD JH-05-010-013-002/1822
(KURMI PUR) 		3405010000NRG23291220221148144 29/12/2022 Chotu Kumar Mehta 3405010WL069172 Chotu Kumar Mehta 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682239 MR CHHOTU KUMAR MEHTA STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-013-002/1938
(KURMI PUR) 		3405010000NRG23291220221148145 29/12/2022 Lilawati Devi 3405010WL069172 Lilawati Devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682241 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-013-002/2139
(KURMI PUR) 		3405010000NRG23291220221148150 29/12/2022 Mamta Devi 3405010WL069172 Mamta Devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682244 MR MAMTA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-013-002/336-A
(KURMI PUR) 		3405010013NRG23271220221142790 29/12/2022 Lakhan Baitha 3405010013WL068818 Lakhan Baitha 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682229 LAKHAN BAITHA PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-013-002/374
(KURMI PUR) 		3405010000NRG23291220221148153 29/12/2022 Devgovind Singh 3405010WL069172 Devgovind Singh 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682232 MR DEWGOVIND SINGH STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-013-002/580
(KURMI PUR) 		3405010013NRG23271220221142792 29/12/2022 Bajendra Rajwar 3405010013WL068818 Bajendra Rajwar 00415 SBIN0002947 1260 1260 Rejected 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 HUSSAINABAD JH-05-010-013-002/926
(KURMI PUR) 		3405010000NRG23291220221148160 29/12/2022 Chandan Kumar Mehta 3405010WL069172 Chandan Kumar Mehta 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682231 MR CHANDANKUMAR MEHTA STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-013-002/974
(KURMI PUR) 		3405010000NRG23291220221148161 29/12/2022 Pushpa Devi 3405010WL069172 Pushpa Devi 00415 SBIN0002947 1260 1260 Processed 02/01/2023 7564682236 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
30 HUSSAINABAD JH-05-010-013-002/920
(KURMI PUR) 		3405010000NRG23291220221148159 29/12/2022 Neha Devi 3405010WL069172 Neha Devi 00415 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564682245 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_291222APB_FTO_535260 Punjab National Bank PUNB0264700 JAPLA 15120
2 HUSSAINABAD JH3405010013_291222APB_FTO_535260 State Bank of India SBIN0002947 HUSSAINABAD 21420
3 HUSSAINABAD JH3405010013_291222APB_FTO_535260 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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