Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_030424APB_FTO_1751
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-13-004-007-004/1
(CHHUCHHI) 		3413004000NRG24030420240924791 03/04/2024 Paurame Marandi 3413004WL044588 Paurame Marandi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128632 Porme Marandi FINO PAYMENTS BANK LTD(608001)
2 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24030420240924793 03/04/2024 Balko Maraiya 3413004WL044588 Balko Maraiya 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128630 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004000NRG24030420240924797 03/04/2024 Ranibiti Hembram 3413004WL044588 Ranibiti Hembram 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128626 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-007-005/114
(CHHUCHHI) 		3413004000NRG24030420240924805 03/04/2024 Busu Besra 3413004WL044589 Busu Besra 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128634 MR BOSO BESRA STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004000NRG24030420240924806 03/04/2024 Nokol Soren 3413004WL044589 Nokol Soren 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128633 MR NOKOL SOREN STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-005/1353
(CHHUCHHI) 		3413004000NRG24030420240924807 03/04/2024 SAFUN BIBI 3413004WL044589 SAFUN BIBI 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128624 MS SAFUN BIBI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004000NRG24030420240924808 03/04/2024 BAHA MARANDI 3413004WL044589 BAHA MARANDI 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128635 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004000NRG24030420240924809 03/04/2024 MAHIBULLA ANSARI 3413004WL044589 MAHIBULLA ANSARI 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128636 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004000NRG24030420240924811 03/04/2024 PALTAN MURMU 3413004WL044589 PALTAN MURMU 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128640 MR PALTAN MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004000NRG24030420240924812 03/04/2024 Binay Kisku 3413004WL044589 Binay Kisku 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128639 MR BINAY KISKU STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004000NRG24030420240924813 03/04/2024 Shib Hembram 3413004WL044589 Shib Hembram 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128641 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004000NRG24030420240924814 03/04/2024 Naresh Hembram 3413004WL044589 Naresh Hembram 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128623 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004000NRG24030420240924819 03/04/2024 Basi Murmu 3413004WL044589 Basi Murmu 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128621 MISS BASI MURMU STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004000NRG24030420240924821 03/04/2024 Sanjhli Marandi 3413004WL044589 Sanjhli Marandi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128638 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004000NRG24030420240924823 03/04/2024 Sabera Bibi 3413004WL044589 Sabera Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109128622 MISS SABERA BIBI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 Barhait JH-13-004-007-005/2443
(CHHUCHHI) 		3413004000NRG24030420240924810 03/04/2024 Wiliyam Murmu 3413004WL044589 Wiliyam Murmu 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109128637 MR WILIYAM MURMU STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004000NRG24030420240924815 03/04/2024 Nuruddin Ansari 3413004WL044589 Nuruddin Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109128616 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004000NRG24030420240924817 03/04/2024 Najrul Ansari 3413004WL044589 Najrul Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109128620 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004000NRG24030420240924818 03/04/2024 Chotka Tudu 3413004WL044589 Chotka Tudu 00415 SBIN0009791 912 912 Processed 19/04/2024 3109128625 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004000NRG24030420240924820 03/04/2024 Ahmad Ansari 3413004WL044589 Ahmad Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109128617 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004000NRG24030420240924824 03/04/2024 Radhon Baski 3413004WL044589 Radhon Baski 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109128619 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
22 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24030420240924792 03/04/2024 Sugni Devi 3413004WL044588 Sugni Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109128629 Sugani Devi FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/1258
(CHHUCHHI) 		3413004000NRG24030420240924794 03/04/2024 Mina Devi 3413004WL044588 Mina Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109128627 MISS MINA DEVI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004000NRG24030420240924795 03/04/2024 Kisno Maraiya 3413004WL044588 Kisno Maraiya 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109128631 MR KISNO MAREYA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004000NRG24030420240924796 03/04/2024 Punam Devi 3413004WL044588 Punam Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109128628 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-005/3357
(CHHUCHHI) 		3413004000NRG24030420240924822 03/04/2024 Kadambhanu Bibi 3413004WL044589 Kadambhanu Bibi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109128618 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004000NRG24030420240924816 03/04/2024 Surujmuni Baski 3413004WL044589 Surujmuni Baski 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109128643 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
28 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004000NRG24030420240924825 03/04/2024 Sakal Soren 3413004WL044589 Sakal Soren 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109128644 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
29 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004000NRG24030420240924826 03/04/2024 Madan Tudu 3413004WL044589 Madan Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109128642 MR MADAN TUDU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_030424APB_FTO_1751 State Bank of India SBIN0003384 BARHAIT BAZAR 20520
2 Barhait JH3413004007_030424APB_FTO_1751 State Bank of India SBIN0009791 TALBARIA 7752
3 Barhait JH3413004007_030424APB_FTO_1751 State Bank of India SBIN0009792 SIMALDHAB 6840
4 Barhait JH3413004007_030424APB_FTO_1751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 1368
5 Barhait JH3413004007_030424APB_FTO_1751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2736

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