Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010_100522FTO_41740
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-05-010-007-010/101
(LOTANIA) 		3405010000NRG23Z100520220082534 10/05/2022 MR.PRAHLAD RAM 3405010WL005773 MR.PRAHLAD RAM 00354 PUNB0264700 90 90 Rejected 10/05/2022 CMNE002,
2 HUSSAINABAD JH-05-010-007-010/101
(LOTANIA) 		3405010000NRG23Z100520220082535 10/05/2022 MRS.SIMA DEVI 3405010WL005773 MRS.SIMA DEVI 00354 PUNB0264700 90 90 Rejected 10/05/2022 CMNE002,
3 HUSSAINABAD JH-05-010-021-002/77-A
(DANDILA) 		3405010000NRG23Z100520220082487 10/05/2022 Lakshmi Devi 3405010WL005770 Lakshmi Devi 00354 PUNB0264700 90 90 Rejected 10/05/2022 CMNE002,
4 HUSSAINABAD JH-05-010-021-002/858
(DANDILA) 		3405010000NRG23Z100520220082489 10/05/2022 BHOLA PRAJAPATI 3405010WL005770 BHOLA PRAJAPATI 00354 PUNB0264700 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 360 360
5 HUSSAINABAD JH-05-010-007-010/103
(LOTANIA) 		3405010000NRG23Z100520220082536 10/05/2022 RAJALI DEVI 3405010WL005773 RAJALI DEVI 00415 SBIN0002947 90 90 Rejected 10/05/2022 CMNE002,
6 HUSSAINABAD JH-05-010-007-010/16
(LOTANIA) 		3405010000NRG23Z100520220082539 10/05/2022 SANGITA DEVI 3405010WL005773 SANGITA DEVI 00415 SBIN0002947 90 90 Rejected 10/05/2022 CMNE002,
7 HUSSAINABAD JH-05-010-021-002/1433
(DANDILA) 		3405010000NRG23Z100520220082476 10/05/2022 Rubi Kumari 3405010WL005770 Rubi Kumari 00415 SBIN0002947 90 90 Rejected 10/05/2022 CMNE002,
8 HUSSAINABAD JH-05-010-021-002/858
(DANDILA) 		3405010000NRG23Z100520220082488 10/05/2022 MINA DEVI 3405010WL005770 MINA DEVI 00415 SBIN0002947 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 360 360
9 HUSSAINABAD JH-05-010-007-010/103
(LOTANIA) 		3405010000NRG23Z100520220082537 10/05/2022 RAJA RAM 3405010WL005773 RAJA RAM 00415 SBIN0012629 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010_100522FTO_41740 Punjab National Bank PUNB0264700 JAPLA 360
2 HUSSAINABAD JH3405010_100522FTO_41740 State Bank of India SBIN0002947 HUSSAINABAD 360
3 HUSSAINABAD JH3405010_100522FTO_41740 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 90

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