Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004005_130424APB_FTO_5251
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-13-004-005-019/1655
(BARMASIYA) 		3413004005NRG25130420240003890 13/04/2024 Gayitri Devi 3413004005WL000168 Gayitri Devi 00415 SBIN0003384 245 245 Processed 24/04/2024 3268145692 MRS GAYITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 245 245
2 Barhait JH-13-004-005-004/1655
(BARMASIYA) 		3413004005NRG25130420240003889 13/04/2024 Bina Devi 3413004005WL000168 Bina Devi 00415 SBIN0009238 245 245 Processed 24/04/2024 3268145691 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 245 245
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 JH3413004005_130424APB_FTO_5251 State Bank of India SBIN0003384 BARHAIT BAZAR 245
2 Barhait JH3413004005_130424APB_FTO_5251 State Bank of India SBIN0009238 BARMASIA 245

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