Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_230323FTO_725501
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-05-010-022-020/102
(MAHUDAND) 		3405010000NRG23230320231468703 23/03/2023 Dilip Kumar Yadav 3405010WL090395 Dilip Kumar Yadav 00078 CNRB0005231 1260 1260 Processed 30/03/2023 0305288403 Dilip Kumar Yadav ()
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-010/253
(MAHUDAND) 		3405010000NRG23230320231468136 23/03/2023 Rubi Devi 3405010WL090374 Rubi Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288410 MRS RUBI DEVI ()
3 HUSSAINABAD JH-05-010-022-015/17
(MAHUDAND) 		3405010000NRG23230320231468221 23/03/2023 Manwarti Devi 3405010WL090375 Manwarti Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288406 MS MANWARTI DEVI ()
4 HUSSAINABAD JH-05-010-022-015/17
(MAHUDAND) 		3405010000NRG23230320231468220 23/03/2023 Satya Narayan Yadav 3405010WL090375 Satya Narayan Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288405 MR SATYA NARAYAN YADAV ()
5 HUSSAINABAD JH-05-010-022-018/467
(MAHUDAND) 		3405010000NRG23230320231468508 23/03/2023 Amit Kumar Yadav 3405010WL090391 Amit Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288404 MR AMIT KUMAR YADAV ()
6 HUSSAINABAD JH-05-010-022-020/100
(MAHUDAND) 		3405010000NRG23230320231468615 23/03/2023 Radhika Kumari 3405010WL090392 Radhika Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288409 MISS RADHIKA KUMARI ()
7 HUSSAINABAD JH-05-010-022-020/103
(MAHUDAND) 		3405010000NRG23230320231468704 23/03/2023 Ratu Yadav 3405010WL090395 Ratu Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288408 MR RATU YADAV ()
8 HUSSAINABAD JH-05-010-022-020/48
(MAHUDAND) 		3405010000NRG23230320231468709 23/03/2023 Nirmala Devi 3405010WL090395 Nirmala Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0305288407 MRS NIRMALA DEVI ()
SubTotal 8820 8820
9 HUSSAINABAD JH-05-010-022-020/137
(MAHUDAND) 		3405010000NRG23230320231468740 23/03/2023 Mahendra Kumar Yadav 3405010WL090396 Mahendra Kumar Yadav 00415 SBIN0005994 1260 1260 Processed 30/03/2023 0305288411 MR MAHENDRA KUMAR YADAV ()
SubTotal 1260 1260
10 HUSSAINABAD JH-05-010-022-020/168
(MAHUDAND) 		3405010000NRG23230320231468619 23/03/2023 Shivmani Devi 3405010WL090392 Shivmani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305288413 Shivmani Devi ()
11 HUSSAINABAD JH-05-010-022-020/178
(MAHUDAND) 		3405010000NRG23230320231468513 23/03/2023 Anita Devi 3405010WL090391 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305288414 Anita Devi ()
12 HUSSAINABAD JH-05-010-022-020/180
(MAHUDAND) 		3405010000NRG23230320231468515 23/03/2023 Jirendar Kumar Ravi 3405010WL090391 Jirendar Kumar Ravi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305288416 Jirendar Kumar Ravi ()
13 HUSSAINABAD JH-05-010-022-020/214
(MAHUDAND) 		3405010000NRG23230320231468516 23/03/2023 Sachin Kumar Yadav 3405010WL090391 Sachin Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305288412 Sachin Kumar Yadav ()
14 HUSSAINABAD JH-05-010-022-020/771
(MAHUDAND) 		3405010000NRG23230320231468625 23/03/2023 Sanjay Kumar Yadav 3405010WL090392 Sanjay Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305288415 Sanjay Kumar Yadav ()
SubTotal 6300 6300
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_230323FTO_725501 Canara Bank CNRB0005231 Garhwa 1260
2 HUSSAINABAD JH3405010022_230323FTO_725501 State Bank of India SBIN0002947 HUSSAINABAD 8820
3 HUSSAINABAD JH3405010022_230323FTO_725501 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
4 HUSSAINABAD JH3405010022_230323FTO_725501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 1260
5 HUSSAINABAD JH3405010022_230323FTO_725501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 5040

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