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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010001_231222FTO_518914
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-05-010-001-002/112
(DEORI KHURD) 		3405010000NRG23Z201220221114913 23/12/2022 Yamuna Ram 3405010WL066962 Yamuna Ram 00354 PUNB0264700 162 162 Processed 23/12/2022 S68890863 Yamuna Ram ()
2 HUSSAINABAD JH-05-010-001-004/552
(DEORI KHURD) 		3405010000NRG23Z231220221123899 23/12/2022 Raushan Kumar Mehta 3405010WL067580 Raushan Kumar Mehta 00354 PUNB0264700 162 162 Processed 23/12/2022 S68890863 Raushan Kumar Mehta ()
3 HUSSAINABAD JH-05-010-001-004/568
(DEORI KHURD) 		3405010000NRG23Z231220221123901 23/12/2022 RANDHIR KUMAR 3405010WL067580 RANDHIR KUMAR 00354 PUNB0264700 162 162 Processed 23/12/2022 S68890863 RANDHIR KUMAR ()
4 HUSSAINABAD JH-05-010-001-004/691
(DEORI KHURD) 		3405010000NRG23Z201220221116415 23/12/2022 Manoj Kumar Ram 3405010WL067053 Manoj Kumar Ram 00354 PUNB0264700 162 162 Processed 23/12/2022 S68890863 Manoj Kumar Ram ()
SubTotal 648 648
5 HUSSAINABAD JH-05-010-001-002/287
(DEORI KHURD) 		3405010000NRG23Z201220221114917 23/12/2022 Binay Kumar Mehta 3405010WL066962 Binay Kumar Mehta 00415 SBIN0002947 162 162 Processed 23/12/2022 S68890863 Binay Kumar Mehta ()
6 HUSSAINABAD JH-05-010-001-002/7
(DEORI KHURD) 		3405010000NRG23Z201220221114934 23/12/2022 Sanjay Mehta 3405010WL066962 Sanjay Mehta 00415 SBIN0002947 162 162 Processed 23/12/2022 S68890863 Sanjay Mehta ()
7 HUSSAINABAD JH-05-010-001-004/319
(DEORI KHURD) 		3405010000NRG23Z231220221123897 23/12/2022 Birendra Mehta 3405010WL067580 Birendra Mehta 00415 SBIN0002947 162 162 Processed 23/12/2022 S68890863 Birendra Mehta ()
SubTotal 486 486
8 HUSSAINABAD JH-05-010-001-002/314
(DEORI KHURD) 		3405010000NRG23Z201220221114919 23/12/2022 Dipu Kumar Mehta 3405010WL066962 Dipu Kumar Mehta 00415 SBIN0012629 162 162 Processed 23/12/2022 S68890863 Dipu Kumar Mehta ()
SubTotal 162 162
9 HUSSAINABAD JH-05-010-001-002/4-A
(DEORI KHURD) 		3405010000NRG23Z201220221114921 23/12/2022 Rakesh Mehta 3405010WL066962 Rakesh Mehta 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 Rakesh Mehta ()
10 HUSSAINABAD JH-05-010-001-002/433
(DEORI KHURD) 		3405010000NRG23Z201220221114922 23/12/2022 Sudrshan Mehta 3405010WL066962 Sudrshan Mehta 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 Sudrshan Mehta ()
11 HUSSAINABAD JH-05-010-001-002/551
(DEORI KHURD) 		3405010000NRG23Z201220221114924 23/12/2022 USHA DEVI 3405010WL066962 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68890863 USHA DEVI ()
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010001_231222FTO_518914 Punjab National Bank PUNB0264700 JAPLA 648
2 HUSSAINABAD JH3405010001_231222FTO_518914 State Bank of India SBIN0002947 HUSSAINABAD 486
3 HUSSAINABAD JH3405010001_231222FTO_518914 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010001_231222FTO_518914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 486

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