Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_070524APB_FTO_48221
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) 		3413004018NRG25Z070520240099752 07/05/2024 MANJU HEMBRAM 3413004018WL003468 MANJU HEMBRAM 00415 SBIN0003384 162 162 Processed 08/05/2024 S900014 MRS MANJU HEMBRAM STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-018-002/3648
(PHULBHANGA) 		3413004018NRG25Z070520240099753 07/05/2024 MANJU HEMBRAM 3413004018WL003468 MANJU HEMBRAM 00415 SBIN0003384 162 162 Processed 08/05/2024 S900014 MRS MANJU HEMBRAM STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25Z070520240099779 07/05/2024 Samasa Begam 3413004018WL003468 Samasa Begam 00415 SBIN0003384 162 162 Processed 08/05/2024 S900014 MRS SAMASA BEGAM STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25Z070520240099777 07/05/2024 Samasa Begam 3413004018WL003468 Samasa Begam 00415 SBIN0003384 162 162 Processed 08/05/2024 S900014 MRS SAMASA BEGAM STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Barhait JH-13-004-018-002/3626
(PHULBHANGA) 		3413004018NRG25Z070520240099748 07/05/2024 Tala Biti Hansda 3413004018WL003468 Tala Biti Hansda 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MRS TALA BITI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-002/3626
(PHULBHANGA) 		3413004018NRG25Z070520240099749 07/05/2024 Tala Biti Hansda 3413004018WL003468 Tala Biti Hansda 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MRS TALA BITI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-002/44
(PHULBHANGA) 		3413004018NRG25Z070520240099756 07/05/2024 Jetha Marandi 3413004018WL003468 Jetha Marandi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR JETHA MURMU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-002/44
(PHULBHANGA) 		3413004018NRG25Z070520240099757 07/05/2024 Jetha Marandi 3413004018WL003468 Jetha Marandi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR JETHA MURMU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-002/46
(PHULBHANGA) 		3413004018NRG25Z070520240099758 07/05/2024 Budu Hansda 3413004018WL003468 Budu Hansda 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 Budhu Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
10 Barhait JH-13-004-018-002/46
(PHULBHANGA) 		3413004018NRG25Z070520240099759 07/05/2024 Budu Hansda 3413004018WL003468 Budu Hansda 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 Budhu Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
11 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25Z070520240099760 07/05/2024 Ram Marandi 3413004018WL003468 Ram Marandi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR RAM MARANDI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25Z070520240099761 07/05/2024 Ram Marandi 3413004018WL003468 Ram Marandi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR RAM MARANDI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25Z070520240099762 07/05/2024 Jaifun Bibi 3413004018WL003468 Jaifun Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25Z070520240099763 07/05/2024 Jaifun Bibi 3413004018WL003468 Jaifun Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/1084
(PHULBHANGA) 		3413004018NRG25Z070520240099766 07/05/2024 Md Saddam Ansari 3413004018WL003468 Md Saddam Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/1084
(PHULBHANGA) 		3413004018NRG25Z070520240099767 07/05/2024 Md Saddam Ansari 3413004018WL003468 Md Saddam Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-018-007/1090
(PHULBHANGA) 		3413004018NRG25Z070520240099768 07/05/2024 TASLIM ANSARI 3413004018WL003468 TASLIM ANSARI 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-018-007/1090
(PHULBHANGA) 		3413004018NRG25Z070520240099769 07/05/2024 TASLIM ANSARI 3413004018WL003468 TASLIM ANSARI 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25Z070520240099770 07/05/2024 Tabarak Ansari 3413004018WL003468 Tabarak Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25Z070520240099771 07/05/2024 Tabarak Ansari 3413004018WL003468 Tabarak Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z070520240099774 07/05/2024 Md. Asgar Ali 3413004018WL003468 Md. Asgar Ali 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR ASGAR ALI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z070520240099772 07/05/2024 Md. Asgar Ali 3413004018WL003468 Md. Asgar Ali 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR ASGAR ALI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z070520240099773 07/05/2024 Rahiman Bibi 3413004018WL003468 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z070520240099775 07/05/2024 Rahiman Bibi 3413004018WL003468 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S900014 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
25 Barhait JH-13-004-018-002/3630
(PHULBHANGA) 		3413004018NRG25Z070520240099750 07/05/2024 Roshni Tudu 3413004018WL003468 Roshni Tudu 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Roshni Tudu FINO PAYMENTS BANK LTD(608001)
26 Barhait JH-13-004-018-002/3630
(PHULBHANGA) 		3413004018NRG25Z070520240099751 07/05/2024 Roshni Tudu 3413004018WL003468 Roshni Tudu 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Roshni Tudu FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25Z070520240099764 07/05/2024 Aslani Bibi 3413004018WL003468 Aslani Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
28 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25Z070520240099765 07/05/2024 Aslani Bibi 3413004018WL003468 Aslani Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
29 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25Z070520240099776 07/05/2024 Md Najrull Ansari 3413004018WL003468 Md Najrull Ansari 00691 IPOS0000001 162 162 Processed 08/05/2024 S900014 MDNAJRULL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Barhait JH-13-004-018-007/3523
(PHULBHANGA) 		3413004018NRG25Z070520240099778 07/05/2024 Md Najrull Ansari 3413004018WL003468 Md Najrull Ansari 00691 IPOS0000001 162 162 Processed 08/05/2024 S900014 MDNAJRULL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
31 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25Z070520240099754 07/05/2024 Saklo hansda 3413004018WL003468 Saklo hansda 00703 AIRP0000001 162 162 Processed 08/05/2024 S900014 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25Z070520240099755 07/05/2024 Saklo hansda 3413004018WL003468 Saklo hansda 00703 AIRP0000001 162 162 Processed 08/05/2024 S900014 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5184 5184

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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_48221 State Bank of India SBIN0003384 BARHAIT BAZAR 648
2 Barhait JH3413004018_070524APB_FTO_48221 State Bank of India SBIN0008381 PHULBHANGA 3240
3 Barhait JH3413004018_070524APB_FTO_48221 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
4 Barhait JH3413004018_070524APB_FTO_48221 India Post Payments Bank IPOS0000001 SAHIBGANJ 324
5 Barhait JH3413004018_070524APB_FTO_48221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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