Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:36:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_060524APB_FTO_44610
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-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25Z060520240092764 06/05/2024 Nurjahan Khatun 3413004018WL003199 Nurjahan Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25Z060520240092765 06/05/2024 Nurjahan Khatun 3413004018WL003199 Nurjahan Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25Z060520240092772 06/05/2024 Md Samsul Momin 3413004018WL003199 Md Samsul Momin 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25Z060520240092773 06/05/2024 Md Samsul Momin 3413004018WL003199 Md Samsul Momin 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25Z060520240092756 06/05/2024 ALI ANSARI 3413004018WL003199 ALI ANSARI 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR ALI ANSARI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25Z060520240092754 06/05/2024 ALI ANSARI 3413004018WL003199 ALI ANSARI 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR ALI ANSARI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25Z060520240092755 06/05/2024 MOMIN BIBI 3413004018WL003199 MOMIN BIBI 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR MOMINA BIBI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25Z060520240092757 06/05/2024 MOMIN BIBI 3413004018WL003199 MOMIN BIBI 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR MOMINA BIBI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25Z060520240092763 06/05/2024 Janatul Bibi 3413004018WL003199 Janatul Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25Z060520240092762 06/05/2024 Janatul Bibi 3413004018WL003199 Janatul Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25Z060520240092766 06/05/2024 Shagufta Bibi 3413004018WL003199 Shagufta Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25Z060520240092767 06/05/2024 Shagufta Bibi 3413004018WL003199 Shagufta Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z060520240092770 06/05/2024 Md Abid Husain 3413004018WL003199 Md Abid Husain 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
14 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z060520240092768 06/05/2024 Md Abid Husain 3413004018WL003199 Md Abid Husain 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
15 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25Z060520240092774 06/05/2024 Gulabshan Bibi 3413004018WL003199 Gulabshan Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25Z060520240092775 06/05/2024 Gulabshan Bibi 3413004018WL003199 Gulabshan Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25Z060520240092779 06/05/2024 Halim Ansari 3413004018WL003199 Halim Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR HALIM ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25Z060520240092778 06/05/2024 Halim Ansari 3413004018WL003199 Halim Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR HALIM ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25Z060520240092781 06/05/2024 Rahim Ansari 3413004018WL003199 Rahim Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25Z060520240092780 06/05/2024 Rahim Ansari 3413004018WL003199 Rahim Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-018-007/579
(PHULBHANGA) 		3413004018NRG25Z060520240092783 06/05/2024 Mustkiye Ansari 3413004018WL003199 Mustkiye Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-007/579
(PHULBHANGA) 		3413004018NRG25Z060520240092782 06/05/2024 Mustkiye Ansari 3413004018WL003199 Mustkiye Ansari 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25Z060520240092785 06/05/2024 Abdul Hamid 3413004018WL003199 Abdul Hamid 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25Z060520240092784 06/05/2024 Abdul Hamid 3413004018WL003199 Abdul Hamid 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25Z060520240092787 06/05/2024 Jelekha Bibi 3413004018WL003199 Jelekha Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25Z060520240092786 06/05/2024 Jelekha Bibi 3413004018WL003199 Jelekha Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z060520240092789 06/05/2024 Khurshid Momin 3413004018WL003199 Khurshid Momin 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z060520240092788 06/05/2024 Khurshid Momin 3413004018WL003199 Khurshid Momin 00415 SBIN0008381 162 162 Processed 08/05/2024 S469912 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
29 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z060520240092769 06/05/2024 Marjina Khatun 3413004018WL003199 Marjina Khatun 00415 SBIN0009796 162 162 Processed 08/05/2024 S469912 MR MARJIN KHATUN STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z060520240092771 06/05/2024 Marjina Khatun 3413004018WL003199 Marjina Khatun 00415 SBIN0009796 162 162 Processed 08/05/2024 S469912 MR MARJIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
31 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z060520240092758 06/05/2024 KALIMUDDIN ANSARI 3413004018WL003199 KALIMUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
32 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z060520240092760 06/05/2024 KALIMUDDIN ANSARI 3413004018WL003199 KALIMUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
33 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z060520240092761 06/05/2024 SONABHANU BIBI 3413004018WL003199 SONABHANU BIBI 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
34 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z060520240092759 06/05/2024 SONABHANU BIBI 3413004018WL003199 SONABHANU BIBI 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
35 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25Z060520240092776 06/05/2024 AISA KHATUN 3413004018WL003199 AISA KHATUN 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
36 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25Z060520240092777 06/05/2024 AISA KHATUN 3413004018WL003199 AISA KHATUN 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_060524APB_FTO_44610 State Bank of India SBIN0003384 BARHAIT BAZAR 648
2 Barhait JH3413004018_060524APB_FTO_44610 State Bank of India SBIN0008381 PHULBHANGA 3888
3 Barhait JH3413004018_060524APB_FTO_44610 State Bank of India SBIN0009796 DANGAPARA 324
4 Barhait JH3413004018_060524APB_FTO_44610 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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