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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010006_090123APB_FTO_558928
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-05-010-006-007/140
(BELBIGHA) 		3405010000NRG23Z090120231182481 09/01/2023 Lalita Devi 3405010WL071400 Lalita Devi 00354 PUNB0264700 162 162 Processed 09/01/2023 S62432160 Lalita Devi FINO PAYMENTS BANK LTD(608001)
2 HUSSAINABAD JH-05-010-006-007/541
(BELBIGHA) 		3405010000NRG23Z090120231182485 09/01/2023 MAHENDAR DOM 3405010WL071400 MAHENDAR DOM 00354 PUNB0264700 162 162 Processed 09/01/2023 S62432160 Mr. MAHENDRA DOM CENTRAL BANK OF INDIA(607115)
3 HUSSAINABAD JH-05-010-006-007/541
(BELBIGHA) 		3405010000NRG23Z090120231182486 09/01/2023 MAHENDAR DOM 3405010WL071400 MAHENDAR DOM 00354 PUNB0264700 162 162 Processed 09/01/2023 S62432160 Mr. MAHENDRA DOM CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 HUSSAINABAD JH-05-010-006-007/101
(BELBIGHA) 		3405010000NRG23Z090120231182478 09/01/2023 ASHOK KUMAR GUPTA 3405010WL071400 ASHOK KUMAR GUPTA 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-006-007/101
(BELBIGHA) 		3405010000NRG23Z090120231182479 09/01/2023 ASHOK KUMAR GUPTA 3405010WL071400 ASHOK KUMAR GUPTA 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-006-007/140
(BELBIGHA) 		3405010000NRG23Z090120231182480 09/01/2023 Bhola prasad Gupta 3405010WL071400 Bhola prasad Gupta 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 BHOLA PRASAD GUPTA STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-006-007/140
(BELBIGHA) 		3405010000NRG23Z090120231182482 09/01/2023 Bhola prasad Gupta 3405010WL071400 Bhola prasad Gupta 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 BHOLA PRASAD GUPTA STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-006-007/40
(BELBIGHA) 		3405010000NRG23Z090120231182483 09/01/2023 Rmraj Prajapati 3405010WL071400 Rmraj Prajapati 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 RAMRAJ PRAJAPATI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-006-007/40
(BELBIGHA) 		3405010000NRG23Z090120231182484 09/01/2023 Rmraj Prajapati 3405010WL071400 Rmraj Prajapati 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 RAMRAJ PRAJAPATI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-006-007/55
(BELBIGHA) 		3405010000NRG23Z090120231182458 09/01/2023 Rampravesh Yadav 3405010WL071399 Rampravesh Yadav 00415 SBIN0002947 162 162 Processed 09/01/2023 S62432160 MR RAM PRWESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 HUSSAINABAD JH-05-010-006-003/185
(BELBIGHA) 		3405010000NRG23Z090120231182453 09/01/2023 Shankar Sharma 3405010WL071399 Shankar Sharma 00695 SBIN0RRVCGB 27 27 Processed 09/01/2023 S62432160 Mr. SHANKAR SHARMA VANANCHAL GRAMIN BANK(607210)
12 HUSSAINABAD JH-05-010-006-004/311
(BELBIGHA) 		3405010000NRG23Z090120231182476 09/01/2023 NAGINA DEVI 3405010WL071400 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 NAGINA DEVI W/O RAJESHWAR SAW PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-006-004/311
(BELBIGHA) 		3405010000NRG23Z090120231182477 09/01/2023 NAGINA DEVI 3405010WL071400 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 NAGINA DEVI W/O RAJESHWAR SAW PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-006-014/227
(BELBIGHA) 		3405010000NRG23Z090120231182490 09/01/2023 Shanti Devi 3405010WL071400 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-006-014/227
(BELBIGHA) 		3405010000NRG23Z090120231182491 09/01/2023 Shanti Devi 3405010WL071400 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010006_090123APB_FTO_558928 Punjab National Bank PUNB0264700 JAPLA 486
2 HUSSAINABAD JH3405010006_090123APB_FTO_558928 State Bank of India SBIN0002947 HUSSAINABAD 1134
3 HUSSAINABAD JH3405010006_090123APB_FTO_558928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGWAR-JRGB 675

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