Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:44:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_300524APB_FTO_89509
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-13-004-018-007/3701
(PHULBHANGA) 		3413004018NRG25Z300520240188241 30/05/2024 Ruksana bibi 3413004018WL006585 Ruksana bibi 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128962 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Barhait JH-13-004-018-007/1327
(PHULBHANGA) 		3413004018NRG25Z300520240188231 30/05/2024 Md Tamijuddin Ansari 3413004018WL006585 Md Tamijuddin Ansari 00415 SBIN0003384 162 162 Processed 31/05/2024 S47128962 MD TAMIJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 Barhait JH-13-004-018-007/3690
(PHULBHANGA) 		3413004018NRG25Z300520240188237 30/05/2024 Anjum Parween 3413004018WL006585 Anjum Parween 00415 SBIN0004907 162 162 Processed 31/05/2024 S47128962 MISS ANJUM PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Barhait JH-13-004-018-007/3703
(PHULBHANGA) 		3413004018NRG25Z300520240188242 30/05/2024 Shagufta Khatun 3413004018WL006585 Shagufta Khatun 00415 SBIN0008171 162 162 Processed 31/05/2024 S47128962 MISS SAGUFTA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Barhait JH-13-004-018-007/1189
(PHULBHANGA) 		3413004018NRG25Z300520240188228 30/05/2024 NIJAMUDDIN ANSARI 3413004018WL006585 NIJAMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-007/1191
(PHULBHANGA) 		3413004018NRG25Z300520240188229 30/05/2024 MD ANWAR ANSARI 3413004018WL006585 MD ANWAR ANSARI 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR MD ANWAR ANSARI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-007/1202
(PHULBHANGA) 		3413004018NRG25Z300520240188230 30/05/2024 BADSHAH ANSARI 3413004018WL006585 BADSHAH ANSARI 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR BADSHAH ANSARI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-007/1328
(PHULBHANGA) 		3413004018NRG25Z300520240188232 30/05/2024 Phajun Bibi 3413004018WL006585 Phajun Bibi 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MRS FAJUN BIBI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-007/1329
(PHULBHANGA) 		3413004018NRG25Z300520240188233 30/05/2024 Rahyana Bibi 3413004018WL006585 Rahyana Bibi 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MS RAYHANA BIBI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-018-007/1525
(PHULBHANGA) 		3413004018NRG25Z300520240188234 30/05/2024 Jainuddin Ansari 3413004018WL006585 Jainuddin Ansari 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z300520240188235 30/05/2024 Harfan Ansari 3413004018WL006585 Harfan Ansari 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR IRAFAN ANSARI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-018-007/3693
(PHULBHANGA) 		3413004018NRG25Z300520240188238 30/05/2024 Md Shabbir Ansari 3413004018WL006585 Md Shabbir Ansari 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MDSHABBIR ANSARI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-018-007/3695
(PHULBHANGA) 		3413004018NRG25Z300520240188239 30/05/2024 Anwarul Ansari 3413004018WL006585 Anwarul Ansari 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR ANWARUL ANSARI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-007/3699
(PHULBHANGA) 		3413004018NRG25Z300520240188240 30/05/2024 Khalil Ansari 3413004018WL006585 Khalil Ansari 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/3708
(PHULBHANGA) 		3413004018NRG25Z300520240188244 30/05/2024 Sakila Bibi 3413004018WL006585 Sakila Bibi 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/581
(PHULBHANGA) 		3413004018NRG25Z300520240188246 30/05/2024 Neshar Ahmad 3413004018WL006585 Neshar Ahmad 00415 SBIN0008381 162 162 Processed 31/05/2024 S47128962 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 Barhait JH-13-004-018-007/3798
(PHULBHANGA) 		3413004018NRG25Z300520240188245 30/05/2024 Jabir Ansari 3413004018WL006585 Jabir Ansari 00688 FINO0009002 162 162 Processed 31/05/2024 S47128962 Jabir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
18 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z300520240188236 30/05/2024 Muznum Bibi 3413004018WL006585 Muznum Bibi 00703 AIRP0000001 162 162 Processed 31/05/2024 S47128962 MRS MAJILUM BIBI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-018-007/3706
(PHULBHANGA) 		3413004018NRG25Z300520240188243 30/05/2024 Jikir Ansari 3413004018WL006585 Jikir Ansari 00703 AIRP0000001 162 162 Processed 31/05/2024 S47128962 MR JIKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_300524APB_FTO_89509 State Bank of India SBIN0002915 BARHARWA 162
2 Barhait JH3413004018_300524APB_FTO_89509 State Bank of India SBIN0003384 BARHAIT BAZAR 162
3 Barhait JH3413004018_300524APB_FTO_89509 State Bank of India SBIN0004907 TINPAHAR 162
4 Barhait JH3413004018_300524APB_FTO_89509 State Bank of India SBIN0008171 SRIPUR BAZAR 162
5 Barhait JH3413004018_300524APB_FTO_89509 State Bank of India SBIN0008381 PHULBHANGA 1944
6 Barhait JH3413004018_300524APB_FTO_89509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Barhait JH3413004018_300524APB_FTO_89509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel