Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004020_130424APB_FTO_5319
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-13-004-020-002/474
(SIMALDHAB) 		3413004020NRG25130420240004015 13/04/2024 Balram thakur 3413004020WL000172 Balram thakur 00415 SBIN0009792 245 245 Processed 24/04/2024 3268097483 MR BALRAM THAKUR STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-020-003/3852
(SIMALDHAB) 		3413004020NRG25130420240004016 13/04/2024 DIWAKAR KUMAR SAH 3413004020WL000172 DIWAKAR KUMAR SAH 00415 SBIN0009792 245 245 Processed 24/04/2024 3268097482 MR DIWAKAR KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 490 490
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004020_130424APB_FTO_5319 State Bank of India SBIN0009792 SIMALDHAB 490

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