Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010016_130323APB_FTO_699479
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-05-010-016-007/185
(PATHARA) 		3405010016NRG23Z100320231411310 13/03/2023 Brijnandan Prasad 3405010016WL086756 Brijnandan Prasad 00415 SBIN0002927 162 162 Processed 14/03/2023 S90188422 MR BRIJNANDAN PRASAD LTI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-016-004/152
(PATHARA) 		3405010016NRG23Z100320231411306 13/03/2023 Brij Bihari Singh 3405010016WL086756 Brij Bihari Singh 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 MR BRIJ BIHARI SINGH STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-016-006/391
(PATHARA) 		3405010016NRG23Z100320231411309 13/03/2023 Saroj devi 3405010016WL086756 Saroj devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188422 SAROJ DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 HUSSAINABAD JH-05-010-016-004/629
(PATHARA) 		3405010016NRG23Z100320231411307 13/03/2023 Dhanawti Devi 3405010016WL086756 Dhanawti Devi 00415 SBIN0009222 162 162 Processed 14/03/2023 S90188422 MRS DHANWANTI DEVI STATE BANK OF INDIA(508548)
5 HUSSAINABAD JH-05-010-016-004/629
(PATHARA) 		3405010016NRG23Z100320231411308 13/03/2023 Mahendra Chauhan 3405010016WL086756 Mahendra Chauhan 00415 SBIN0009222 162 162 Processed 14/03/2023 S90188422 MR MAHENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3405010016_130323APB_FTO_699479 State Bank of India SBIN0002927 CHHATTARPUR 162
2 HUSSAINABAD JH3405010016_130323APB_FTO_699479 State Bank of India SBIN0002947 HUSSAINABAD 324
3 HUSSAINABAD JH3405010016_130323APB_FTO_699479 State Bank of India SBIN0009222 PATHRA 324

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