Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:50:03 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_080223APB_FTO_628900
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-05-010-021-004/4541
(DANDILA) 		3405010000NRG23Z060220231297615 08/02/2023 Rinku Devi 3405010WL078469 Rinku Devi 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-021-004/566
(DANDILA) 		3405010000NRG23Z060220231297617 08/02/2023 Bimli Devi 3405010WL078469 Bimli Devi 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 BIMALI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-021-004/595
(DANDILA) 		3405010000NRG23Z060220231297618 08/02/2023 Sangita Devi 3405010WL078469 Sangita Devi 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-021-004/792
(DANDILA) 		3405010000NRG23Z060220231297619 08/02/2023 Anuj Yadav 3405010WL078469 Anuj Yadav 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-021-004/909
(DANDILA) 		3405010000NRG23Z060220231297620 08/02/2023 Shanti Devi 3405010WL078469 Shanti Devi 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-021-004/911
(DANDILA) 		3405010000NRG23Z060220231297621 08/02/2023 Sarita Devi 3405010WL078469 Sarita Devi 00354 PUNB0264700 162 162 Processed 09/02/2023 S98603583 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 HUSSAINABAD JH-05-010-021-004/257
(DANDILA) 		3405010000NRG23Z060220231297612 08/02/2023 DHARAMDEV YADAV 3405010WL078469 DHARAMDEV YADAV 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 DHARMDEV YADAV PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-021-004/323
(DANDILA) 		3405010000NRG23Z060220231297613 08/02/2023 KAPILDEW YADAV 3405010WL078469 KAPILDEW YADAV 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 KAPILDEO YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-021-004/345
(DANDILA) 		3405010000NRG23Z060220231297614 08/02/2023 Rajendra Yadav 3405010WL078469 Rajendra Yadav 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-021-004/564
(DANDILA) 		3405010000NRG23Z060220231297616 08/02/2023 Kaushalya Devi 3405010WL078469 Kaushalya Devi 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-021-005/5
(DANDILA) 		3405010000NRG23Z040220231292507 08/02/2023 Jirmania Devi 3405010WL078073 Jirmania Devi 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 MS JIRAMANI DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-021-005/5
(DANDILA) 		3405010000NRG23Z040220231292506 08/02/2023 Jitendra Yadav 3405010WL078073 Jitendra Yadav 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-021-005/5
(DANDILA) 		3405010000NRG23Z040220231292505 08/02/2023 Lakhan Yadav 3405010WL078073 Lakhan Yadav 00415 SBIN0002947 162 162 Processed 09/02/2023 S98603583 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 HUSSAINABAD JH-05-010-021-004/119
(DANDILA) 		3405010000NRG23Z060220231297611 08/02/2023 Sunita Devi 3405010WL078469 Sunita Devi 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_080223APB_FTO_628900 Punjab National Bank PUNB0264700 JAPLA 972
2 HUSSAINABAD JH3405010021_080223APB_FTO_628900 State Bank of India SBIN0002947 HUSSAINABAD 1134
3 HUSSAINABAD JH3405010021_080223APB_FTO_628900 Vananchal Gramin Bank SBIN0RRVCGB dc factory japla palamu 162

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