Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010021_071222FTO_477696
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-05-010-021-003/312
(DANDILA) 		3405010000NRG23Z071220221062502 07/12/2022 Chhathani devi 3405010WL063563 Chhathani devi 00354 PUNB0264700 162 162 Processed 08/12/2022 S15524545 Chhathani devi ()
2 HUSSAINABAD JH-05-010-021-003/62-A
(DANDILA) 		3405010000NRG23Z071220221062507 07/12/2022 Manjay Chandravanshi 3405010WL063563 Manjay Chandravanshi 00354 PUNB0264700 162 162 Processed 08/12/2022 S15524545 Manjay Chandravanshi ()
SubTotal 324 324
3 HUSSAINABAD JH-05-010-021-003/316
(DANDILA) 		3405010000NRG23Z071220221062503 07/12/2022 Kalo devi 3405010WL063563 Kalo devi 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524545 Kalo devi ()
4 HUSSAINABAD JH-05-010-021-003/384
(DANDILA) 		3405010000NRG23Z071220221062504 07/12/2022 Gita Devi 3405010WL063563 Gita Devi 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524545 Gita Devi ()
5 HUSSAINABAD JH-05-010-021-003/385
(DANDILA) 		3405010000NRG23Z071220221062505 07/12/2022 Surendra Yadav 3405010WL063563 Surendra Yadav 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524545 Surendra Yadav ()
6 HUSSAINABAD JH-05-010-021-003/508
(DANDILA) 		3405010000NRG23Z071220221062506 07/12/2022 Moti Rani Devi 3405010WL063563 Moti Rani Devi 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524545 Moti Rani Devi ()
7 HUSSAINABAD JH-05-010-021-003/702
(DANDILA) 		3405010000NRG23Z071220221062508 07/12/2022 Dhananjay kumar 3405010WL063563 Dhananjay kumar 00415 SBIN0002947 162 162 Processed 08/12/2022 S15524545 Dhananjay kumar ()
SubTotal 810 810
8 HUSSAINABAD JH-05-010-021-003/311
(DANDILA) 		3405010000NRG23Z071220221062501 07/12/2022 SANTOSH YADAV 3405010WL063563 SANTOSH YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524545 SANTOSH YADAV ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010021_071222FTO_477696 Punjab National Bank PUNB0264700 JAPLA 324
2 HUSSAINABAD JH3405010021_071222FTO_477696 State Bank of India SBIN0002947 HUSSAINABAD 810
3 HUSSAINABAD JH3405010021_071222FTO_477696 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 162

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