Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_011222FTO_463354
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-05-010-022-002/415
(MAHUDAND) 		3405010000NRG23Z011220221028116 01/12/2022 Vinay Yadav 3405010WL061557 Vinay Yadav 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 Vinay Yadav ()
2 HUSSAINABAD JH-05-010-022-002/446
(MAHUDAND) 		3405010000NRG23Z011220221028117 01/12/2022 Kaushila Devi 3405010WL061557 Kaushila Devi 00354 PUNB0264700 135 135 Processed 02/12/2022 S12523383 Kaushila Devi ()
3 HUSSAINABAD JH-05-010-022-002/460
(MAHUDAND) 		3405010000NRG23Z011220221028119 01/12/2022 Badri Yadav 3405010WL061557 Badri Yadav 00354 PUNB0264700 135 135 Processed 02/12/2022 S12523383 Badri Yadav ()
4 HUSSAINABAD JH-05-010-022-002/461
(MAHUDAND) 		3405010000NRG23Z011220221028120 01/12/2022 Malo Devi 3405010WL061557 Malo Devi 00354 PUNB0264700 135 135 Processed 02/12/2022 S12523383 Malo Devi ()
5 HUSSAINABAD JH-05-010-022-002/522
(MAHUDAND) 		3405010000NRG23Z011220221028122 01/12/2022 SUNITA DEVI 3405010WL061557 SUNITA DEVI 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 SUNITA DEVI ()
6 HUSSAINABAD JH-05-010-022-002/540
(MAHUDAND) 		3405010000NRG23Z011220221028123 01/12/2022 Munni Devi 3405010WL061557 Munni Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 Munni Devi ()
7 HUSSAINABAD JH-05-010-022-009/159
(MAHUDAND) 		3405010000NRG23Z011220221028126 01/12/2022 Gulwashiya Devi 3405010WL061557 Gulwashiya Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 Gulwashiya Devi ()
8 HUSSAINABAD JH-05-010-022-009/161
(MAHUDAND) 		3405010000NRG23Z011220221028127 01/12/2022 Sangita Devi 3405010WL061557 Sangita Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 Sangita Devi ()
9 HUSSAINABAD JH-05-010-022-011/730
(MAHUDAND) 		3405010000NRG23Z011220221028155 01/12/2022 Sima Devi 3405010WL061557 Sima Devi 00354 PUNB0264700 162 162 Processed 02/12/2022 S12523383 Sima Devi ()
10 HUSSAINABAD JH-05-010-022-011/770
(MAHUDAND) 		3405010000NRG23Z011220221028156 01/12/2022 Pyari Devi 3405010WL061557 Pyari Devi 00354 PUNB0264700 135 135 Processed 02/12/2022 S12523383 Pyari Devi ()
SubTotal 1512 1512
11 HUSSAINABAD JH-05-010-022-002/280
(MAHUDAND) 		3405010000NRG23Z011220221028112 01/12/2022 Arun Yadav 3405010WL061557 Arun Yadav 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Arun Yadav ()
12 HUSSAINABAD JH-05-010-022-002/281
(MAHUDAND) 		3405010000NRG23Z011220221028113 01/12/2022 Guddi Kumari 3405010WL061557 Guddi Kumari 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 Guddi Kumari ()
13 HUSSAINABAD JH-05-010-022-002/283
(MAHUDAND) 		3405010000NRG23Z011220221028114 01/12/2022 Makali Devi 3405010WL061557 Makali Devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Makali Devi ()
14 HUSSAINABAD JH-05-010-022-002/455
(MAHUDAND) 		3405010000NRG23Z011220221028118 01/12/2022 Murti Devi 3405010WL061557 Murti Devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Murti Devi ()
15 HUSSAINABAD JH-05-010-022-011/241
(MAHUDAND) 		3405010000NRG23Z011220221028136 01/12/2022 Anil ram 3405010WL061557 Anil ram 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Anil ram ()
16 HUSSAINABAD JH-05-010-022-011/440
(MAHUDAND) 		3405010000NRG23Z011220221028145 01/12/2022 Nitish Kumar Ravi 3405010WL061557 Nitish Kumar Ravi 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Nitish Kumar Ravi ()
17 HUSSAINABAD JH-05-010-022-011/459
(MAHUDAND) 		3405010000NRG23Z011220221028147 01/12/2022 Priyanka Kumari 3405010WL061557 Priyanka Kumari 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Priyanka Kumari ()
18 HUSSAINABAD JH-05-010-022-011/497
(MAHUDAND) 		3405010000NRG23Z011220221028148 01/12/2022 Chandramati Devi 3405010WL061557 Chandramati Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 Chandramati Devi ()
19 HUSSAINABAD JH-05-010-022-011/529
(MAHUDAND) 		3405010000NRG23Z011220221028149 01/12/2022 Sunita Devi 3405010WL061557 Sunita Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 Sunita Devi ()
20 HUSSAINABAD JH-05-010-022-011/540
(MAHUDAND) 		3405010000NRG23Z011220221028150 01/12/2022 GITA DEVI 3405010WL061557 GITA DEVI 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 GITA DEVI ()
21 HUSSAINABAD JH-05-010-022-011/541
(MAHUDAND) 		3405010000NRG23Z011220221028151 01/12/2022 GOPAL PRASAD GUPTA 3405010WL061557 GOPAL PRASAD GUPTA 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 GOPAL PRASAD GUPTA ()
22 HUSSAINABAD JH-05-010-022-011/600
(MAHUDAND) 		3405010000NRG23Z011220221028152 01/12/2022 Navin Kumar 3405010WL061557 Navin Kumar 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Navin Kumar ()
23 HUSSAINABAD JH-05-010-022-011/710
(MAHUDAND) 		3405010000NRG23Z011220221028153 01/12/2022 Kamla Devi 3405010WL061557 Kamla Devi 00415 SBIN0002947 162 162 Processed 02/12/2022 S12523383 Kamla Devi ()
24 HUSSAINABAD JH-05-010-022-011/715
(MAHUDAND) 		3405010000NRG23Z011220221028154 01/12/2022 Prit Perhiya 3405010WL061557 Prit Perhiya 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Prit Perhiya ()
25 HUSSAINABAD JH-05-010-022-011/910
(MAHUDAND) 		3405010000NRG23Z011220221028159 01/12/2022 Bigani Devi 3405010WL061557 Bigani Devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 Bigani Devi ()
26 HUSSAINABAD JH-05-010-022-011/944
(MAHUDAND) 		3405010000NRG23Z011220221028161 01/12/2022 jitani devi 3405010WL061557 jitani devi 00415 SBIN0002947 135 135 Processed 02/12/2022 S12523383 jitani devi ()
SubTotal 2322 2322
27 HUSSAINABAD JH-05-010-022-011/459
(MAHUDAND) 		3405010000NRG23Z011220221028146 01/12/2022 Vijay Kumar Ravi 3405010WL061557 Vijay Kumar Ravi 00415 SBIN0003147 135 135 Processed 02/12/2022 S12523383 Vijay Kumar Ravi ()
SubTotal 135 135
28 HUSSAINABAD JH-05-010-022-009/151
(MAHUDAND) 		3405010000NRG23Z011220221028125 01/12/2022 Anita Kumari 3405010WL061557 Anita Kumari 00415 SBIN0005432 162 162 Processed 02/12/2022 S12523383 Anita Kumari ()
SubTotal 162 162
29 HUSSAINABAD JH-05-010-022-002/390
(MAHUDAND) 		3405010000NRG23Z011220221028115 01/12/2022 Puja Kumari 3405010WL061557 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12523383 Puja Kumari ()
30 HUSSAINABAD JH-05-010-022-002/872
(MAHUDAND) 		3405010000NRG23Z011220221028124 01/12/2022 Lalita Devi 3405010WL061557 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12523383 Lalita Devi ()
31 HUSSAINABAD JH-05-010-022-011/812
(MAHUDAND) 		3405010000NRG23Z011220221028157 01/12/2022 Saroj Kumari 3405010WL061557 Saroj Kumari 00695 SBIN0RRVCGB 135 135 Processed 02/12/2022 S12523383 Saroj Kumari ()
32 HUSSAINABAD JH-05-010-022-011/936
(MAHUDAND) 		3405010000NRG23Z011220221028160 01/12/2022 raja kumar rabi 3405010WL061557 raja kumar rabi 00695 SBIN0RRVCGB 135 135 Processed 02/12/2022 S12523383 raja kumar rabi ()
SubTotal 594 594
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_011222FTO_463354 Punjab National Bank PUNB0264700 JAPLA 1512
2 HUSSAINABAD JH3405010022_011222FTO_463354 State Bank of India SBIN0002947 HUSSAINABAD 2322
3 HUSSAINABAD JH3405010022_011222FTO_463354 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 135
4 HUSSAINABAD JH3405010022_011222FTO_463354 State Bank of India SBIN0005432 PIPRAKALAN 162
5 HUSSAINABAD JH3405010022_011222FTO_463354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 432
6 HUSSAINABAD JH3405010022_011222FTO_463354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATHEYA-JRGB 162

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