Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004015_290524APB_FTO_88138
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-13-004-015-020/2594
(LABRI) 		3413004015NRG25290520240184320 29/05/2024 Shrawan mandal 3413004015WL006438 Shrawan mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326292 MR SHRAWAN MANDAL STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-015-020/2594
(LABRI) 		3413004015NRG25290520240184321 29/05/2024 Shrawan mandal 3413004015WL006438 Shrawan mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326293 MR SHRAWAN MANDAL STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-015-020/2595
(LABRI) 		3413004015NRG25290520240184322 29/05/2024 Shankhari devi 3413004015WL006438 Shankhari devi 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326298 MRS SHANKHARI DEVI STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-015-020/2595
(LABRI) 		3413004015NRG25290520240184323 29/05/2024 Shankhari devi 3413004015WL006438 Shankhari devi 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326299 MRS SHANKHARI DEVI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-015-020/2659
(LABRI) 		3413004015NRG25290520240184326 29/05/2024 SONALI DEVI 3413004015WL006438 SONALI DEVI 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326306 MRS SONALI KUMARI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-015-020/2659
(LABRI) 		3413004015NRG25290520240184327 29/05/2024 SONALI DEVI 3413004015WL006438 SONALI DEVI 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326307 MRS SONALI KUMARI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-015-020/523
(LABRI) 		3413004015NRG25290520240184334 29/05/2024 Pradip Mandal 3413004015WL006438 Pradip Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326296 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-015-020/523
(LABRI) 		3413004015NRG25290520240184335 29/05/2024 Pradip Mandal 3413004015WL006438 Pradip Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326297 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-015-020/744
(LABRI) 		3413004015NRG25290520240184336 29/05/2024 Nalin Mandal 3413004015WL006438 Nalin Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326288 MR NALIN MONDAL STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-015-020/744
(LABRI) 		3413004015NRG25290520240184337 29/05/2024 Nalin Mandal 3413004015WL006438 Nalin Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326289 MR NALIN MONDAL STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-015-020/750
(LABRI) 		3413004015NRG25290520240184338 29/05/2024 Anuj Mandal 3413004015WL006438 Anuj Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326290 MR ANUJ MANDAL STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-015-020/750
(LABRI) 		3413004015NRG25290520240184340 29/05/2024 Anuj Mandal 3413004015WL006438 Anuj Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326291 MR ANUJ MANDAL STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-015-020/750
(LABRI) 		3413004015NRG25290520240184341 29/05/2024 Raboti Devi 3413004015WL006438 Raboti Devi 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326294 MRS KHONI DEVI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-015-020/750
(LABRI) 		3413004015NRG25290520240184339 29/05/2024 Raboti Devi 3413004015WL006438 Raboti Devi 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326295 MRS KHONI DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-015-020/756
(LABRI) 		3413004015NRG25290520240184342 29/05/2024 Subash Mandal 3413004015WL006438 Subash Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326304 MR SUBASH MANDAL STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-015-020/756
(LABRI) 		3413004015NRG25290520240184343 29/05/2024 Subash Mandal 3413004015WL006438 Subash Mandal 00415 SBIN0003384 1470 1470 Processed 01/06/2024 4440326305 MR SUBASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 23520 23520
17 Barhait JH-13-004-015-020/2538
(LABRI) 		3413004015NRG25290520240184317 29/05/2024 NILAM DEVI 3413004015WL006438 NILAM DEVI 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326285 MRS NILAM DEVI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-015-020/2538
(LABRI) 		3413004015NRG25290520240184319 29/05/2024 NILAM DEVI 3413004015WL006438 NILAM DEVI 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326284 MRS NILAM DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-015-020/2538
(LABRI) 		3413004015NRG25290520240184316 29/05/2024 RANJIT MANDAL 3413004015WL006438 RANJIT MANDAL 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326310 MRS RANJIT MANDAL STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-015-020/2538
(LABRI) 		3413004015NRG25290520240184318 29/05/2024 RANJIT MANDAL 3413004015WL006438 RANJIT MANDAL 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326311 MRS RANJIT MANDAL STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-015-020/2611
(LABRI) 		3413004015NRG25290520240184324 29/05/2024 DEEPAK KUMAR 3413004015WL006438 DEEPAK KUMAR 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326308 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-015-020/2611
(LABRI) 		3413004015NRG25290520240184325 29/05/2024 DEEPAK KUMAR 3413004015WL006438 DEEPAK KUMAR 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326309 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-015-020/2718
(LABRI) 		3413004015NRG25290520240184328 29/05/2024 JOSN A DEVI 3413004015WL006438 JOSN A DEVI 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326286 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-015-020/2718
(LABRI) 		3413004015NRG25290520240184329 29/05/2024 JOSN A DEVI 3413004015WL006438 JOSN A DEVI 00415 SBIN0009792 1470 1470 Processed 01/06/2024 4440326287 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
25 Barhait JH-13-004-015-020/4123
(LABRI) 		3413004015NRG25290520240184330 29/05/2024 BHADUWALA DEVI 3413004015WL006438 BHADUWALA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440326300 MRS BHADOBALA DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-015-020/4123
(LABRI) 		3413004015NRG25290520240184331 29/05/2024 BHADUWALA DEVI 3413004015WL006438 BHADUWALA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440326301 MRS BHADOBALA DEVI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-015-020/4136
(LABRI) 		3413004015NRG25290520240184332 29/05/2024 AJIT KUMAR 3413004015WL006438 AJIT KUMAR 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440326302 MR AJIT KUMAR STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-015-020/4136
(LABRI) 		3413004015NRG25290520240184333 29/05/2024 AJIT KUMAR 3413004015WL006438 AJIT KUMAR 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4440326303 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004015_290524APB_FTO_88138 State Bank of India SBIN0003384 BARHAIT BAZAR 23520
2 Barhait JH3413004015_290524APB_FTO_88138 State Bank of India SBIN0009792 SIMALDHAB 11760
3 Barhait JH3413004015_290524APB_FTO_88138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 5880

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