Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:45:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_010424APB_FTO_410
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-13-004-007-004/3167
(CHHUCHHI) 		3413004000NRG24Z010420240922315 01/04/2024 Lukhimuni Hansda 3413004WL044469 Lukhimuni Hansda 00176 IDIB000L516 162 162 Processed 02/04/2024 S98404176 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004000NRG24Z010420240922316 01/04/2024 Pano Hansda 3413004WL044469 Pano Hansda 00176 IDIB000L516 162 162 Processed 02/04/2024 S98404176 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 324 324
3 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004000NRG24Z010420240922270 01/04/2024 Paurame Marandi 3413004WL044468 Paurame Marandi 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Porme Marandi FINO PAYMENTS BANK LTD(608001)
4 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24Z010420240922272 01/04/2024 Balko Maraiya 3413004WL044468 Balko Maraiya 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004000NRG24Z010420240922276 01/04/2024 Ranibiti Hembram 3413004WL044468 Ranibiti Hembram 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004000NRG24Z010420240922309 01/04/2024 Sitaram Tudu 3413004WL044469 Sitaram Tudu 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR SITARAM TUDU STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-004/1297
(CHHUCHHI) 		3413004000NRG24Z010420240922277 01/04/2024 Chundki Marandi 3413004WL044468 Chundki Marandi 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MISS CHUNDKI MARANDI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004000NRG24Z010420240922280 01/04/2024 Babudhan Maraiya 3413004WL044468 Babudhan Maraiya 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR BABUDHAN MAREYA STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004000NRG24Z010420240922310 01/04/2024 CHARAN MURMU 3413004WL044469 CHARAN MURMU 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR CHARAN MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004000NRG24Z010420240922313 01/04/2024 Mangal Hansda 3413004WL044469 Mangal Hansda 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004000NRG24Z010420240922284 01/04/2024 Shanti Dev 3413004WL044468 Shanti Dev 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004000NRG24Z010420240922285 01/04/2024 Suna Murmu 3413004WL044468 Suna Murmu 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Suna Murmu FINO PAYMENTS BANK LTD(608001)
13 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004000NRG24Z010420240922314 01/04/2024 Maloti Soren 3413004WL044469 Maloti Soren 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24Z010420240922318 01/04/2024 Kalsum Khatun 3413004WL044469 Kalsum Khatun 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
15 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004000NRG24Z010420240922320 01/04/2024 Lalbhanu Bibi 3413004WL044469 Lalbhanu Bibi 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004000NRG24Z010420240922321 01/04/2024 Jahid Ansari 3413004WL044469 Jahid Ansari 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR JAHID ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004000NRG24Z010420240922322 01/04/2024 Najrul Ansari 3413004WL044469 Najrul Ansari 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004000NRG24Z010420240922323 01/04/2024 Hafajudin Ansari 3413004WL044469 Hafajudin Ansari 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-005/636
(CHHUCHHI) 		3413004000NRG24Z010420240922327 01/04/2024 Kalimudin Ansari 3413004WL044469 Kalimudin Ansari 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
20 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004000NRG24Z010420240922286 01/04/2024 CHANDU PAHARIYA 3413004WL044468 CHANDU PAHARIYA 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
21 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004000NRG24Z010420240922287 01/04/2024 MANGA PAHARIYA 3413004WL044468 MANGA PAHARIYA 00415 SBIN0003384 162 162 Processed 02/04/2024 S98404176 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
22 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004000NRG24Z010420240922278 01/04/2024 Birju Maraiya 3413004WL044468 Birju Maraiya 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 Birju Madaiya FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004000NRG24Z010420240922281 01/04/2024 Rajendra Mariya 3413004WL044468 Rajendra Mariya 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004000NRG24Z010420240922283 01/04/2024 Sonaram Mareya 3413004WL044468 Sonaram Mareya 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24Z010420240922317 01/04/2024 Mahiruddin Ansari 3413004WL044469 Mahiruddin Ansari 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-005/630
(CHHUCHHI) 		3413004000NRG24Z010420240922324 01/04/2024 Samsul Ansari 3413004WL044469 Samsul Ansari 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24Z010420240922325 01/04/2024 Harun Ansari 3413004WL044469 Harun Ansari 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MR HARUN ANSARI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24Z010420240922326 01/04/2024 Salaudin Ansari 3413004WL044469 Salaudin Ansari 00415 SBIN0009791 162 162 Processed 02/04/2024 S98404176 MRS SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24Z010420240922271 01/04/2024 Sugni Devi 3413004WL044468 Sugni Devi 00415 SBIN0009792 162 162 Processed 02/04/2024 S98404176 Sugani Devi FINO PAYMENTS BANK LTD(608001)
30 Barhait JH-13-004-007-004/1258
(CHHUCHHI) 		3413004000NRG24Z010420240922273 01/04/2024 Mina Devi 3413004WL044468 Mina Devi 00415 SBIN0009792 162 162 Processed 02/04/2024 S98404176 MISS MINA DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004000NRG24Z010420240922274 01/04/2024 Kisno Maraiya 3413004WL044468 Kisno Maraiya 00415 SBIN0009792 162 162 Processed 02/04/2024 S98404176 MR KISNO MAREYA STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004000NRG24Z010420240922275 01/04/2024 Punam Devi 3413004WL044468 Punam Devi 00415 SBIN0009792 162 162 Processed 02/04/2024 S98404176 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004000NRG24Z010420240922308 01/04/2024 Gulab Kisku 3413004WL044469 Gulab Kisku 00415 SBIN0009792 162 162 Processed 02/04/2024 S98404176 MISS GULAB KISKU STATE BANK OF INDIA(508548)
SubTotal 810 810
34 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004000NRG24Z010420240922279 01/04/2024 Sonamuni Devi 3413004WL044468 Sonamuni Devi 00688 FINO0009002 162 162 Processed 02/04/2024 S98404176 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004000NRG24Z010420240922311 01/04/2024 Dhume Murmu 3413004WL044469 Dhume Murmu 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MR DHUME MURMU STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004000NRG24Z010420240922282 01/04/2024 Maku Hansda 3413004WL044468 Maku Hansda 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Maku Hansda FINO PAYMENTS BANK LTD(608001)
37 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004000NRG24Z010420240922312 01/04/2024 Sido Murmu 3413004WL044469 Sido Murmu 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MR SIDO MURMU STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004000NRG24Z010420240922319 01/04/2024 Golbhanu Bibi 3413004WL044469 Golbhanu Bibi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_010424APB_FTO_410 Indian Bank IDIB000L516 Lakhipur 324
2 Barhait JH3413004007_010424APB_FTO_410 State Bank of India SBIN0003384 BARHAIT BAZAR 3078
3 Barhait JH3413004007_010424APB_FTO_410 State Bank of India SBIN0009791 TALBARIA 1134
4 Barhait JH3413004007_010424APB_FTO_410 State Bank of India SBIN0009792 SIMALDHAB 810
5 Barhait JH3413004007_010424APB_FTO_410 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Barhait JH3413004007_010424APB_FTO_410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 648

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