Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:41 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010007_040822FTO_144373
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-05-010-007-007/74
(LOTANIA) 		3405010000NRG23Z020820220437528 04/08/2022 SMT.BINITA DEVI 3405010WL025343 SMT.BINITA DEVI 00354 PUNB0264700 282 282 Processed 04/08/2022 S10461782 SMT.BINITA DEVI ()
2 HUSSAINABAD JH-05-010-007-007/74
(LOTANIA) 		3405010000NRG23Z020820220437529 04/08/2022 SMT.BINITA DEVI 3405010WL025343 SMT.BINITA DEVI 00354 PUNB0264700 51 51 Processed 04/08/2022 S10461782 SMT.BINITA DEVI ()
3 HUSSAINABAD JH-05-010-007-008/6
(LOTANIA) 		3405010000NRG23Z020820220437541 04/08/2022 ANUJ PARJAPATI 3405010WL025344 ANUJ PARJAPATI 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 ANUJ PARJAPATI ()
4 HUSSAINABAD JH-05-010-007-008/6
(LOTANIA) 		3405010000NRG23Z020820220437542 04/08/2022 KISMATIYA DEVI 3405010WL025344 KISMATIYA DEVI 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 KISMATIYA DEVI ()
5 HUSSAINABAD JH-05-010-007-009/20
(LOTANIA) 		3405010000NRG23Z040820220448160 04/08/2022 MRS.RUNTA DEVI 3405010WL026126 MRS.RUNTA DEVI 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 MRS.RUNTA DEVI ()
6 HUSSAINABAD JH-05-010-007-009/20
(LOTANIA) 		3405010000NRG23Z040820220448158 04/08/2022 SHREE MOHAN RAJAK 3405010WL026126 SHREE MOHAN RAJAK 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 SHREE MOHAN RAJAK ()
7 HUSSAINABAD JH-05-010-007-009/214
(LOTANIA) 		3405010000NRG23Z020820220437532 04/08/2022 MR.RANJEET RAM 3405010WL025343 MR.RANJEET RAM 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 MR.RANJEET RAM ()
8 HUSSAINABAD JH-05-010-007-009/224
(LOTANIA) 		3405010000NRG23Z020820220437534 04/08/2022 MR.MANJIT RAM 3405010WL025343 MR.MANJIT RAM 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 MR.MANJIT RAM ()
9 HUSSAINABAD JH-05-010-007-009/261
(LOTANIA) 		3405010000NRG23Z020820220437543 04/08/2022 MRS.FULESHWARI DEVI 3405010WL025344 MRS.FULESHWARI DEVI 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 MRS.FULESHWARI DEVI ()
10 HUSSAINABAD JH-05-010-007-009/268
(LOTANIA) 		3405010000NRG23Z020820220437536 04/08/2022 SMT.SAKINA KHATUN 3405010WL025343 SMT.SAKINA KHATUN 00354 PUNB0264700 308 308 Processed 04/08/2022 S10461782 SMT.SAKINA KHATUN ()
SubTotal 2797 2797
11 HUSSAINABAD JH-05-010-007-009/104
(LOTANIA) 		3405010000NRG23Z020820220437531 04/08/2022 MEENA DEVI 3405010WL025343 MEENA DEVI 00415 SBIN0002947 308 308 Processed 04/08/2022 S10461782 MEENA DEVI ()
12 HUSSAINABAD JH-05-010-007-009/214
(LOTANIA) 		3405010000NRG23Z020820220437533 04/08/2022 MRS.SANJU DEVI 3405010WL025343 MRS.SANJU DEVI 00415 SBIN0002947 308 308 Processed 04/08/2022 S10461782 MRS.SANJU DEVI ()
13 HUSSAINABAD JH-05-010-007-009/229
(LOTANIA) 		3405010000NRG23Z020820220437535 04/08/2022 Madihan Bibi 3405010WL025343 Madihan Bibi 00415 SBIN0002947 231 231 Processed 04/08/2022 S10461782 Madihan Bibi ()
SubTotal 847 847
14 HUSSAINABAD JH-05-010-007-009/20
(LOTANIA) 		3405010000NRG23Z040820220448159 04/08/2022 MR.LALAN BAITHA 3405010WL026126 MR.LALAN BAITHA 00415 SBIN0012629 308 308 Processed 04/08/2022 S10461782 MR.LALAN BAITHA ()
SubTotal 308 308
15 HUSSAINABAD JH-05-010-007-009/261
(LOTANIA) 		3405010000NRG23Z020820220437544 04/08/2022 MR.RAMESH YADAV 3405010WL025344 MR.RAMESH YADAV 00695 SBIN0RRVCGB 308 308 Processed 04/08/2022 S10461782 MR.RAMESH YADAV ()
SubTotal 308 308
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010007_040822FTO_144373 Punjab National Bank PUNB0264700 JAPLA 2797
2 HUSSAINABAD JH3405010007_040822FTO_144373 State Bank of India SBIN0002947 HUSSAINABAD 847
3 HUSSAINABAD JH3405010007_040822FTO_144373 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 308
4 HUSSAINABAD JH3405010007_040822FTO_144373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB D.C. Factory-JRGB 308

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