Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004014_140524APB_FTO_60039
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-13-004-014-001/2239
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122719 14/05/2024 Kalavati Devi 3413004014WL004326 Kalavati Devi 00176 IDIB000L516 162 162 Processed 15/05/2024 S74709922 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Barhait JH-13-004-014-001/2236
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122718 14/05/2024 Harimohan Sah 3413004014WL004326 Harimohan Sah 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MR HARIMOHAN SAH STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-014-001/30
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122723 14/05/2024 Bolay Chandr Sah 3413004014WL004326 Bolay Chandr Sah 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MR BOLAY CHANDR SAH STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-014-002/2400
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122734 14/05/2024 Inamul Haque 3413004014WL004326 Inamul Haque 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MR INAMUL HAQUE STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122736 14/05/2024 Ramdyal Thakur 3413004014WL004326 Ramdyal Thakur 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-014-002/2785
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122737 14/05/2024 Parmila Devi 3413004014WL004326 Parmila Devi 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-014-002/2959
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122665 14/05/2024 Bitani Bibi 3413004014WL004325 Bitani Bibi 00415 SBIN0003384 405 405 Processed 15/05/2024 S74709922 MRS BITANI BIBI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-014-002/2959
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122664 14/05/2024 Tazkera Bibi 3413004014WL004325 Tazkera Bibi 00415 SBIN0003384 405 405 Processed 15/05/2024 S74709922 MRS TAZKERA BIBI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-014-002/3547
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122745 14/05/2024 Sunil Kumar Sah 3413004014WL004326 Sunil Kumar Sah 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 Sunil Kumar Sah FINO PAYMENTS BANK LTD(608001)
10 Barhait JH-13-004-014-002/3566
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122747 14/05/2024 Fulkumari Devi 3413004014WL004326 Fulkumari Devi 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-014-002/3581
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122751 14/05/2024 Kailash Prasad Sah 3413004014WL004326 Kailash Prasad Sah 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MR KAILASH PRASAD SAH STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-014-002/3597
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122756 14/05/2024 Nirmala Devi 3413004014WL004326 Nirmala Devi 00415 SBIN0003384 162 162 Processed 15/05/2024 S74709922 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
13 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122714 14/05/2024 Ramchand Swarnkar 3413004014WL004326 Ramchand Swarnkar 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-014-001/1012
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122715 14/05/2024 Nilam Devi 3413004014WL004326 Nilam Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR NILAM DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-014-001/1013
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122716 14/05/2024 Jay Prakash Sah 3413004014WL004326 Jay Prakash Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-014-001/1018
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122717 14/05/2024 Naresh Prashad Sah 3413004014WL004326 Naresh Prashad Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR NARESH PRASAD SAH STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-014-001/2350
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122720 14/05/2024 Puni Beva 3413004014WL004326 Puni Beva 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MRS PUNI BEVA STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-014-001/2358
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122721 14/05/2024 Kartik Sen 3413004014WL004326 Kartik Sen 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 KARTIK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Barhait JH-13-004-014-001/2367
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122722 14/05/2024 Maheshwar Swarnkar 3413004014WL004326 Maheshwar Swarnkar 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR MAHESHWAR SWARNKAR STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-014-001/3597
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122725 14/05/2024 Malo Devi 3413004014WL004326 Malo Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
21 Barhait JH-13-004-014-001/4
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122726 14/05/2024 Nandlal Sah 3413004014WL004326 Nandlal Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR NAND LAL SAH STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-014-002/1033
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122729 14/05/2024 Munna Kumar Pandit 3413004014WL004326 Munna Kumar Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-014-002/133
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122731 14/05/2024 Gangasagar Basaki 3413004014WL004326 Gangasagar Basaki 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR GANGASAGAR BASKI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-014-002/2052
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122732 14/05/2024 Fulkumari Devi 3413004014WL004326 Fulkumari Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-014-002/2317
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122733 14/05/2024 Anant Sah 3413004014WL004326 Anant Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR ANANT SAH STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-014-002/2402
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122735 14/05/2024 Rahman Ansarti 3413004014WL004326 Rahman Ansarti 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-014-002/2420
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122663 14/05/2024 Lalita Chode 3413004014WL004325 Lalita Chode 00415 SBIN0009791 405 405 Processed 15/05/2024 S74709922 MRS LALITA CHOUDE STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-014-002/2796
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122739 14/05/2024 Bhim Thakur 3413004014WL004326 Bhim Thakur 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR BHIM THAKUR STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-014-002/2847
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122740 14/05/2024 Jay Kumar Pandit 3413004014WL004326 Jay Kumar Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR JAY KUMAR PANDIT STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122742 14/05/2024 Aloka Devi 3413004014WL004326 Aloka Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122741 14/05/2024 Sugen Thakur 3413004014WL004326 Sugen Thakur 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR SUGEN THAKUR STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-014-002/2989
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122744 14/05/2024 Ugen Yadav 3413004014WL004326 Ugen Yadav 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 Mr. UGEN YADAV VANANCHAL GRAMIN BANK(607210)
33 Barhait JH-13-004-014-002/3562
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122746 14/05/2024 Dharmendra Prasad Sah 3413004014WL004326 Dharmendra Prasad Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR DHARMENDRA PRASAD SAH STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-014-002/3578
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122748 14/05/2024 Savitri Devi 3413004014WL004326 Savitri Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
35 Barhait JH-13-004-014-002/3579
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122749 14/05/2024 Pitamber Pandit 3413004014WL004326 Pitamber Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR PITAMBER PANDIT STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-014-002/3580
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122750 14/05/2024 Hiralal Pandit 3413004014WL004326 Hiralal Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-014-002/3594
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122755 14/05/2024 Sitaram Pandit 3413004014WL004326 Sitaram Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-014-002/3614
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122757 14/05/2024 Sandip Kumar Pandit 3413004014WL004326 Sandip Kumar Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MS SANDIP KUMAR PANDIT STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-014-002/512
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122758 14/05/2024 Devnarayan Pandit 3413004014WL004326 Devnarayan Pandit 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR DEVNARAYAN PANIDIT STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-014-002/512
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122759 14/05/2024 Sushila Devi 3413004014WL004326 Sushila Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-014-002/627
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122760 14/05/2024 Rekha Devi 3413004014WL004326 Rekha Devi 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-014-002/680
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122761 14/05/2024 Jugal Sah 3413004014WL004326 Jugal Sah 00415 SBIN0009791 162 162 Processed 15/05/2024 S74709922 MR JUGAL SAH STATE BANK OF INDIA(508548)
SubTotal 5103 5103
43 Barhait JH-13-004-014-001/3587
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122724 14/05/2024 Menka Devi 3413004014WL004326 Menka Devi 00415 SBIN0009792 162 162 Processed 15/05/2024 S74709922 MS MENKA KUMARI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-014-002/3585
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122753 14/05/2024 Saryu Kumar Pandit 3413004014WL004326 Saryu Kumar Pandit 00415 SBIN0009792 162 162 Processed 15/05/2024 S74709922 MR SARYU PANDIT STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-014-002/3586
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122754 14/05/2024 Lilawati Devi 3413004014WL004326 Lilawati Devi 00415 SBIN0009792 162 162 Processed 15/05/2024 S74709922 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
46 Barhait JH-13-004-014-001/46
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122728 14/05/2024 Mina Devi 3413004014WL004326 Mina Devi 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
47 Barhait JH-13-004-014-001/46
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122727 14/05/2024 Subal Swarnkar 3413004014WL004326 Subal Swarnkar 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MR SUBAL SVARNAKAR STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-014-002/1089
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122730 14/05/2024 Ravindra Kumar Sah 3413004014WL004326 Ravindra Kumar Sah 00482 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mr. RAVINDRA KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
49 Barhait JH-13-004-014-002/3582
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122752 14/05/2024 Sadavati Devi 3413004014WL004326 Sadavati Devi 00688 FINO0009002 162 162 Processed 15/05/2024 S74709922 Sadavati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 Barhait JH-13-004-014-002/2785
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122738 14/05/2024 Dinesh Pandit 3413004014WL004326 Dinesh Pandit 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 DINESH PANDIT INDUSIND BANK(607189)
51 Barhait JH-13-004-014-002/2985
(KUSMA SANTHALI) 		3413004014NRG25Z140520240122743 14/05/2024 Yashoda Devi 3413004014WL004326 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MS YASODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004014_140524APB_FTO_60039 Indian Bank IDIB000L516 Lakhipur 162
2 Barhait JH3413004014_140524APB_FTO_60039 State Bank of India SBIN0003384 BARHAIT BAZAR 2268
3 Barhait JH3413004014_140524APB_FTO_60039 State Bank of India SBIN0009791 TALBARIA 5103
4 Barhait JH3413004014_140524APB_FTO_60039 State Bank of India SBIN0009792 SIMALDHAB 486
5 Barhait JH3413004014_140524APB_FTO_60039 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 486
6 Barhait JH3413004014_140524APB_FTO_60039 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Barhait JH3413004014_140524APB_FTO_60039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 324

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