Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_260822FTO_204043
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-05-010-021-004/688
(DANDILA) 		3405010000NRG23260820220558327 26/08/2022 Sarita Devi 3405010WL032943 Sarita Devi 00354 PUNB0264700 2520 2520 Processed 02/09/2022 4394772658 Sarita Devi ()
2 HUSSAINABAD JH-05-010-021-005/13-A
(DANDILA) 		3405010000NRG23260820220558313 26/08/2022 Indal Yadav 3405010WL032942 Indal Yadav 00354 PUNB0264700 1260 1260 Processed 02/09/2022 4394772659 Indal Yadav ()
SubTotal 3780 3780
3 HUSSAINABAD JH-05-010-021-002/1415
(DANDILA) 		3405010000NRG23260820220558307 26/08/2022 Manju Devi 3405010WL032942 Manju Devi 00415 SBIN0002947 1260 1260 Processed 02/09/2022 4394772656 MRS MANJU DEVI ()
4 HUSSAINABAD JH-05-010-021-002/717-A
(DANDILA) 		3405010000NRG23260820220558308 26/08/2022 Lakharaj Yadav 3405010WL032942 Lakharaj Yadav 00415 SBIN0002947 1260 1260 Processed 02/09/2022 4394772657 LAKHRAJ YADAV ()
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_260822FTO_204043 Punjab National Bank PUNB0264700 JAPLA 3780
2 HUSSAINABAD JH3405010021_260822FTO_204043 State Bank of India SBIN0002947 HUSSAINABAD 2520

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