Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010008_070922APB_FTO_236033
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-05-010-008-002/15
(MAHUARI) 		3405010000NRG23Z070920220603583 07/09/2022 Umesh Kumar Ravi 3405010WL036174 Umesh Kumar Ravi 00415 SBIN0002947 162 162 Processed 27/09/2022 S33905964 MR UMESH RAM STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-008-006/91
(MAHUARI) 		3405010000NRG23Z070920220603585 07/09/2022 Muniya Devi 3405010WL036174 Muniya Devi 00415 SBIN0002947 162 162 Processed 27/09/2022 S33905964 MRS MUNNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010008_070922APB_FTO_236033 State Bank of India SBIN0002947 HUSSAINABAD 324

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