Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_070524APB_FTO_48220
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 Barhait JH-13-004-018-002/3648
(PHULBHANGA) 		3413004018NRG25070520240099720 07/05/2024 MANJU HEMBRAM 3413004018WL003468 MANJU HEMBRAM 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4109881464 MRS MANJU HEMBRAM STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-018-002/3648
(PHULBHANGA) 		3413004018NRG25070520240099721 07/05/2024 MANJU HEMBRAM 3413004018WL003468 MANJU HEMBRAM 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4109881465 MRS MANJU HEMBRAM STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25070520240099747 07/05/2024 Samasa Begam 3413004018WL003468 Samasa Begam 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4109881453 MRS SAMASA BEGAM STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25070520240099745 07/05/2024 Samasa Begam 3413004018WL003468 Samasa Begam 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4109881452 MRS SAMASA BEGAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 Barhait JH-13-004-018-002/3626
(PHULBHANGA) 		3413004018NRG25070520240099716 07/05/2024 Tala Biti Hansda 3413004018WL003468 Tala Biti Hansda 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881462 MRS TALA BITI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-002/3626
(PHULBHANGA) 		3413004018NRG25070520240099717 07/05/2024 Tala Biti Hansda 3413004018WL003468 Tala Biti Hansda 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881463 MRS TALA BITI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-002/44
(PHULBHANGA) 		3413004018NRG25070520240099724 07/05/2024 Jetha Marandi 3413004018WL003468 Jetha Marandi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881456 MR JETHA MURMU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-002/44
(PHULBHANGA) 		3413004018NRG25070520240099725 07/05/2024 Jetha Marandi 3413004018WL003468 Jetha Marandi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881457 MR JETHA MURMU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-002/46
(PHULBHANGA) 		3413004018NRG25070520240099726 07/05/2024 Budu Hansda 3413004018WL003468 Budu Hansda 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881450 Budhu Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
10 Barhait JH-13-004-018-002/46
(PHULBHANGA) 		3413004018NRG25070520240099727 07/05/2024 Budu Hansda 3413004018WL003468 Budu Hansda 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881451 Budhu Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
11 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25070520240099728 07/05/2024 Ram Marandi 3413004018WL003468 Ram Marandi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881460 MR RAM MARANDI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25070520240099729 07/05/2024 Ram Marandi 3413004018WL003468 Ram Marandi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881461 MR RAM MARANDI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25070520240099730 07/05/2024 Jaifun Bibi 3413004018WL003468 Jaifun Bibi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881446 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25070520240099731 07/05/2024 Jaifun Bibi 3413004018WL003468 Jaifun Bibi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881447 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/1084
(PHULBHANGA) 		3413004018NRG25070520240099734 07/05/2024 Md Saddam Ansari 3413004018WL003468 Md Saddam Ansari 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881442 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/1084
(PHULBHANGA) 		3413004018NRG25070520240099735 07/05/2024 Md Saddam Ansari 3413004018WL003468 Md Saddam Ansari 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881443 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-018-007/1090
(PHULBHANGA) 		3413004018NRG25070520240099736 07/05/2024 TASLIM ANSARI 3413004018WL003468 TASLIM ANSARI 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881454 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-018-007/1090
(PHULBHANGA) 		3413004018NRG25070520240099737 07/05/2024 TASLIM ANSARI 3413004018WL003468 TASLIM ANSARI 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881455 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25070520240099738 07/05/2024 Tabarak Ansari 3413004018WL003468 Tabarak Ansari 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881448 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25070520240099739 07/05/2024 Tabarak Ansari 3413004018WL003468 Tabarak Ansari 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881449 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25070520240099742 07/05/2024 Md. Asgar Ali 3413004018WL003468 Md. Asgar Ali 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881458 MR ASGAR ALI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25070520240099740 07/05/2024 Md. Asgar Ali 3413004018WL003468 Md. Asgar Ali 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881459 MR ASGAR ALI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25070520240099741 07/05/2024 Rahiman Bibi 3413004018WL003468 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881445 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25070520240099743 07/05/2024 Rahiman Bibi 3413004018WL003468 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 18/05/2024 4109881444 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
25 Barhait JH-13-004-018-002/3630
(PHULBHANGA) 		3413004018NRG25070520240099718 07/05/2024 Roshni Tudu 3413004018WL003468 Roshni Tudu 00688 FINO0009002 1470 1470 Processed 18/05/2024 4109881438 Roshni Tudu FINO PAYMENTS BANK LTD(608001)
26 Barhait JH-13-004-018-002/3630
(PHULBHANGA) 		3413004018NRG25070520240099719 07/05/2024 Roshni Tudu 3413004018WL003468 Roshni Tudu 00688 FINO0009002 1470 1470 Processed 18/05/2024 4109881439 Roshni Tudu FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25070520240099732 07/05/2024 Aslani Bibi 3413004018WL003468 Aslani Bibi 00688 FINO0009002 1470 1470 Processed 18/05/2024 4109881440 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
28 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25070520240099733 07/05/2024 Aslani Bibi 3413004018WL003468 Aslani Bibi 00688 FINO0009002 1470 1470 Processed 18/05/2024 4109881441 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
29 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25070520240099744 07/05/2024 Md Najrull Ansari 3413004018WL003468 Md Najrull Ansari 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4109881436 MDNAJRULL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25070520240099746 07/05/2024 Md Najrull Ansari 3413004018WL003468 Md Najrull Ansari 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4109881437 MDNAJRULL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
31 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25070520240099722 07/05/2024 Saklo hansda 3413004018WL003468 Saklo hansda 00703 AIRP0000001 1470 1470 Processed 18/05/2024 4109881466 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25070520240099723 07/05/2024 Saklo hansda 3413004018WL003468 Saklo hansda 00703 AIRP0000001 1470 1470 Processed 18/05/2024 4109881467 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_070524APB_FTO_48220 State Bank of India SBIN0003384 BARHAIT BAZAR 5880
2 Barhait JH3413004018_070524APB_FTO_48220 State Bank of India SBIN0008381 PHULBHANGA 29400
3 Barhait JH3413004018_070524APB_FTO_48220 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5880
4 Barhait JH3413004018_070524APB_FTO_48220 India Post Payments Bank IPOS0000001 SAHIBGANJ 2940
5 Barhait JH3413004018_070524APB_FTO_48220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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