Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:37:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004020_230424APB_FTO_23003
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-13-004-020-002/1198
(SIMALDHAB)
3413004020NRG25230420240048500 23/04/2024 Phulwati Devi 3413004020WL001687 Phulwati Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375115646 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-020-002/1198
(SIMALDHAB)
3413004020NRG25230420240048501 23/04/2024 Savita Devi 3413004020WL001687 Savita Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375115649 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-020-002/160
(SIMALDHAB)
3413004020NRG25230420240048502 23/04/2024 lorence Tudu 3413004020WL001687 lorence Tudu 00415 SBIN0009792 1632 1632 Processed 29/04/2024 3375115647 MR LORENS TUDU STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-020-002/160
(SIMALDHAB)
3413004020NRG25230420240048503 23/04/2024 Premlata Hembram 3413004020WL001687 Premlata Hembram 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375115651 MRS LATA HEMBRAM STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-020-002/3442
(SIMALDHAB)
3413004020NRG25230420240048504 23/04/2024 Samuel Tudu 3413004020WL001687 Samuel Tudu 00415 SBIN0009792 980 980 Processed 29/04/2024 3375115650 MR SAMUEL TUDU STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-020-002/479
(SIMALDHAB)
3413004020NRG25230420240048505 23/04/2024 Siban Rajwar 3413004020WL001687 Siban Rajwar 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375115648 MR SHIBAN RAJWAR STATE BANK OF INDIA(508548)
SubTotal 8492 8492
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004020_230424APB_FTO_23003 State Bank of India SBIN0009792 SIMALDHAB 8492

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