Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:15:21 PM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_250722FTO_121285

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-05-010-017-004/101 (POLDIH)

3405010000NRG23Z250720220396232

25/07/2022

PAWAN KUMAR

3405010WL022613

PAWAN KUMAR

00354

PUNB0264700

90

90

Processed

31/07/2022

S46285488

PAWAN KUMAR

()

2

HUSSAINABAD

JH-05-010-017-004/120 (POLDIH)

3405010000NRG23Z250720220396233

25/07/2022

Pinki kumari

3405010WL022613

Pinki kumari

00354

PUNB0264700

90

90

Processed

31/07/2022

S46285488

Pinki kumari

()

SubTotal

180

180

3

HUSSAINABAD

JH-05-010-017-003/54 (POLDIH)

3405010000NRG23Z250720220396231

25/07/2022

nakul kumar shingh

3405010WL022613

nakul kumar shingh

00415

SBIN0002947

90

90

Processed

31/07/2022

S46285488

nakul kumar shingh

()

4

HUSSAINABAD

JH-05-010-017-004/67 (POLDIH)

3405010000NRG23Z250720220396237

25/07/2022

Dhanwati Devi

3405010WL022613

Dhanwati Devi

00415

SBIN0002947

90

90

Processed

31/07/2022

S46285488

Dhanwati Devi

()

SubTotal

180

180

Total

360

360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010017_250722FTO_121285	Punjab National Bank	PUNB0264700	JAPLA	180
2	HUSSAINABAD	JH3405010017_250722FTO_121285	State Bank of India	SBIN0002947	HUSSAINABAD	180

Download In Excel