Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_070922FTO_235870
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-05-010-002-001/980
(DEORI KALAN) 		3405010000NRG23070920220603591 07/09/2022 NITU KUMARI 3405010WL036176 NITU KUMARI 00354 PUNB0264700 2310 2310 Processed 12/09/2022 4645719274 NITU KUMARI ()
SubTotal 2310 2310
2 HUSSAINABAD JH-05-010-002-002/153
(DEORI KALAN) 		3405010000NRG23070920220603592 07/09/2022 DEVRAJ PAL 3405010WL036176 DEVRAJ PAL 00415 SBIN0002947 1260 1260 Processed 12/09/2022 4645719275 MR DEVRAJ PAL LTI ()
SubTotal 1260 1260
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010002_070922FTO_235870 Punjab National Bank PUNB0264700 JAPLA 2310
2 HUSSAINABAD JH3405010002_070922FTO_235870 State Bank of India SBIN0002947 HUSSAINABAD 1260

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