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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_290524APB_FTO_87249
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-13-004-018-007/1310
(PHULBHANGA) 		3413004018NRG25Z290520240183305 29/05/2024 Mariyam Bibi 3413004018WL006385 Mariyam Bibi 00415 SBIN0008381 162 162 Processed 30/05/2024 S28672562 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-018-007/1310
(PHULBHANGA) 		3413004018NRG25Z290520240183304 29/05/2024 Taiyab Saba Aman 3413004018WL006385 Taiyab Saba Aman 00415 SBIN0008381 162 162 Processed 30/05/2024 S28672562 Taiyab Saba Aman FINO PAYMENTS BANK LTD(608001)
3 Barhait JH-13-004-018-007/1334
(PHULBHANGA) 		3413004018NRG25Z290520240183306 29/05/2024 Yasmin Parwin 3413004018WL006385 Yasmin Parwin 00415 SBIN0008381 162 162 Processed 30/05/2024 S28672562 MISS YASMIN PRWIN STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-018-007/554
(PHULBHANGA) 		3413004018NRG25Z290520240183309 29/05/2024 Diljan Bibi 3413004018WL006385 Diljan Bibi 00415 SBIN0008381 162 162 Processed 30/05/2024 S28672562 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-018-007/554
(PHULBHANGA) 		3413004018NRG25Z290520240183308 29/05/2024 Gulam Rasul 3413004018WL006385 Gulam Rasul 00415 SBIN0008381 162 162 Processed 30/05/2024 S28672562 MR GULAM RASUL STATE BANK OF INDIA(508548)
SubTotal 810 810
6 Barhait JH-13-004-018-007/3600
(PHULBHANGA) 		3413004018NRG25Z290520240183307 29/05/2024 Abdul Samad 3413004018WL006385 Abdul Samad 00688 FINO0009002 162 162 Processed 30/05/2024 S28672562 Md Abdul Samad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_290524APB_FTO_87249 State Bank of India SBIN0008381 PHULBHANGA 810
2 Barhait JH3413004018_290524APB_FTO_87249 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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