Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010015_220223APB_FTO_660620
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-05-010-015-003/343
(BENI KALAN) 		3405010000NRG23220220231355928 22/02/2023 Sonam Kumari 3405010WL082786 Sonam Kumari 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9303072717 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-015-003/516
(BENI KALAN) 		3405010000NRG23220220231355932 22/02/2023 BIMLESH KUMAR 3405010WL082786 BIMLESH KUMAR 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9303072718 BIMLESH KUMAR PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-015-005/2234
(BENI KALAN) 		3405010000NRG23220220231355896 22/02/2023 MRITYUNJAY SINGH 3405010WL082784 MRITYUNJAY SINGH 00354 PUNB0264700 210 210 Processed 28/02/2023 9303072720 MR MRITYUNJAY SINGH STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-015-006/127
(BENI KALAN) 		3405010000NRG23220220231355897 22/02/2023 brij mohan mehta 3405010WL082784 brij mohan mehta 00354 PUNB0264700 210 210 Processed 01/03/2023 9303072719 BRIJMOHAN MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
5 HUSSAINABAD JH-05-010-015-003/144
(BENI KALAN) 		3405010000NRG23220220231355892 22/02/2023 Parmod Prasad 3405010WL082784 Parmod Prasad 00415 SBIN0002947 630 630 Processed 28/02/2023 9303072715 PRAMOD PRASAD STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-015-003/331
(BENI KALAN) 		3405010000NRG23220220231355926 22/02/2023 ajay pal 3405010WL082786 ajay pal 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9303072722 MR AJAY PAL STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-015-003/331
(BENI KALAN) 		3405010000NRG23220220231355927 22/02/2023 ajay pal 3405010WL082786 ajay pal 00415 SBIN0002947 630 630 Processed 28/02/2023 9303072723 MR AJAY PAL STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-015-003/347
(BENI KALAN) 		3405010000NRG23220220231355929 22/02/2023 Akshay Kumar Singh 3405010WL082786 Akshay Kumar Singh 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9303072726 MR AKSHAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-015-003/350
(BENI KALAN) 		3405010000NRG23220220231355930 22/02/2023 Ranju Devi 3405010WL082786 Ranju Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9303072724 MR RANJU DEVI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-015-003/502
(BENI KALAN) 		3405010000NRG23220220231355895 22/02/2023 AKLESH BAITHA 3405010WL082784 AKLESH BAITHA 00415 SBIN0002947 210 210 Processed 28/02/2023 9303072725 MR AKLESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
11 HUSSAINABAD JH-05-010-015-003/145
(BENI KALAN) 		3405010000NRG23220220231355893 22/02/2023 Chattan Prasad 3405010WL082784 Chattan Prasad 00415 SBIN0009222 2520 2520 Processed 28/02/2023 9303072721 MR CHHATHAN PRAJAPATI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-015-003/478
(BENI KALAN) 		3405010000NRG23220220231355894 22/02/2023 MD MUNIR 3405010WL082784 MD MUNIR 00415 SBIN0009222 630 630 Processed 28/02/2023 9303072716 MR MD MUNIR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
13 HUSSAINABAD JH-05-010-015-003/515
(BENI KALAN) 		3405010000NRG23220220231355931 22/02/2023 RITESH KUMAR SINGH 3405010WL082786 RITESH KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303072727 MR RITESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010015_220223APB_FTO_660620 Punjab National Bank PUNB0264700 JAPLA 2940
2 HUSSAINABAD JH3405010015_220223APB_FTO_660620 State Bank of India SBIN0002947 HUSSAINABAD 5250
3 HUSSAINABAD JH3405010015_220223APB_FTO_660620 State Bank of India SBIN0009222 PATHRA 3150
4 HUSSAINABAD JH3405010015_220223APB_FTO_660620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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