Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_020424APB_FTO_1109
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-13-004-018-002/3622
(PHULBHANGA) 		3413004000NRG24Z020420240924160 02/04/2024 Marangmay Tudu 3413004WL044557 Marangmay Tudu 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 MARANGAMAY TUDU BANK OF BARODA(606985)
2 Barhait JH-13-004-018-007/1836
(PHULBHANGA) 		3413004000NRG24Z020420240924174 02/04/2024 Saina Khatoon 3413004WL044557 Saina Khatoon 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 SAINA KHATOON BANK OF BARODA(606985)
3 Barhait JH-13-004-018-007/3829
(PHULBHANGA) 		3413004000NRG24Z020420240924181 02/04/2024 Shabnam Khatun 3413004WL044557 Shabnam Khatun 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 MISS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Barhait JH-13-004-018-007/3643
(PHULBHANGA) 		3413004000NRG24Z020420240924180 02/04/2024 Sohraf Ansari 3413004WL044557 Sohraf Ansari 00415 SBIN0003384 162 162 Processed 03/04/2024 S30812969 MR SOHRAF ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Barhait JH-13-004-018-002/3621
(PHULBHANGA) 		3413004000NRG24Z020420240924159 02/04/2024 Pargan Soren 3413004WL044557 Pargan Soren 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR PARGAN SOREN STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004000NRG24Z020420240924161 02/04/2024 Lukhiram Soren 3413004WL044557 Lukhiram Soren 00415 SBIN0008381 108 108 Processed 03/04/2024 S30812969 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004000NRG24Z020420240924163 02/04/2024 Detmay Tudu 3413004WL044557 Detmay Tudu 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MRS MUNU TUDU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004000NRG24Z020420240924162 02/04/2024 PremChan Besra 3413004WL044557 PremChan Besra 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR CHAND BESRA STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-007/1119
(PHULBHANGA) 		3413004000NRG24Z020420240924164 02/04/2024 IYASIN ANSARI 3413004WL044557 IYASIN ANSARI 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR IYASIN ANSARI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-018-007/1121
(PHULBHANGA) 		3413004000NRG24Z020420240924165 02/04/2024 KARIM ANSARI 3413004WL044557 KARIM ANSARI 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR KARIM ANSARI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-018-007/1210
(PHULBHANGA) 		3413004000NRG24Z020420240924166 02/04/2024 NAJIR HUSAIN 3413004WL044557 NAJIR HUSAIN 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR NAJIR HUSSAIN STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-018-007/1252
(PHULBHANGA) 		3413004000NRG24Z020420240924167 02/04/2024 MD RIZWAN AHMAD 3413004WL044557 MD RIZWAN AHMAD 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR MD RIZWAN AHMAD STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004000NRG24Z020420240924168 02/04/2024 PRAKASH MURMU 3413004WL044557 PRAKASH MURMU 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004000NRG24Z020420240924169 02/04/2024 SUSHILA HANSDA 3413004WL044557 SUSHILA HANSDA 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/137
(PHULBHANGA) 		3413004000NRG24Z020420240924170 02/04/2024 Md Hannan Momin 3413004WL044557 Md Hannan Momin 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR HANAN ANSARI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004000NRG24Z020420240924171 02/04/2024 Hafezulla Momin 3413004WL044557 Hafezulla Momin 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-018-007/1540
(PHULBHANGA) 		3413004000NRG24Z020420240924172 02/04/2024 Mehrun Nesa 3413004WL044557 Mehrun Nesa 00415 SBIN0008381 243 243 Processed 03/04/2024 S30812969 MEHRUN NESHA STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004000NRG24Z020420240924173 02/04/2024 Md Altab Ansari 3413004WL044557 Md Altab Ansari 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
19 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004000NRG24Z020420240924175 02/04/2024 Lalbhanu Bibi 3413004WL044557 Lalbhanu Bibi 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-018-007/300
(PHULBHANGA) 		3413004000NRG24Z020420240924176 02/04/2024 Panda Hansda 3413004WL044557 Panda Hansda 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR PONDA HANSDA STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-018-007/304
(PHULBHANGA) 		3413004000NRG24Z020420240924177 02/04/2024 Thakur Marandi 3413004WL044557 Thakur Marandi 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-007/3634
(PHULBHANGA) 		3413004000NRG24Z020420240924178 02/04/2024 Nasir Ansari 3413004WL044557 Nasir Ansari 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR NASIR ANSARI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/3642
(PHULBHANGA) 		3413004000NRG24Z020420240924179 02/04/2024 Hingay Soren 3413004WL044557 Hingay Soren 00415 SBIN0008381 162 162 Processed 03/04/2024 S30812969 MR HINGAY SOREN STATE BANK OF INDIA(508548)
SubTotal 3105 3105
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_020424APB_FTO_1109 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 486
2 Barhait JH3413004018_020424APB_FTO_1109 State Bank of India SBIN0003384 BARHAIT BAZAR 162
3 Barhait JH3413004018_020424APB_FTO_1109 State Bank of India SBIN0008381 PHULBHANGA 3105

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