Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_010424APB_FTO_409
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) 		3413004000NRG24010420240922295 01/04/2024 Lukhimuni Hansda 3413004WL044469 Lukhimuni Hansda 00176 IDIB000L516 1368 1368 Processed 19/04/2024 3109382533 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004000NRG24010420240922296 01/04/2024 Pano Hansda 3413004WL044469 Pano Hansda 00176 IDIB000L516 1368 1368 Processed 19/04/2024 3109382532 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 2736 2736
3 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004000NRG24010420240922252 01/04/2024 Paurame Marandi 3413004WL044468 Paurame Marandi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382525 Porme Marandi FINO PAYMENTS BANK LTD(608001)
4 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24010420240922254 01/04/2024 Balko Maraiya 3413004WL044468 Balko Maraiya 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382523 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004000NRG24010420240922258 01/04/2024 Ranibiti Hembram 3413004WL044468 Ranibiti Hembram 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382516 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004000NRG24010420240922289 01/04/2024 Sitaram Tudu 3413004WL044469 Sitaram Tudu 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382514 MR SITARAM TUDU STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-004/1297
(CHHUCHHI) 		3413004000NRG24010420240922259 01/04/2024 Chundki Marandi 3413004WL044468 Chundki Marandi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382534 MISS CHUNDKI MARANDI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004000NRG24010420240922262 01/04/2024 Babudhan Maraiya 3413004WL044468 Babudhan Maraiya 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382515 MR BABUDHAN MAREYA STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004000NRG24010420240922290 01/04/2024 CHARAN MURMU 3413004WL044469 CHARAN MURMU 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382511 MR CHARAN MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004000NRG24010420240922293 01/04/2024 Mangal Hansda 3413004WL044469 Mangal Hansda 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382512 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004000NRG24010420240922266 01/04/2024 Shanti Dev 3413004WL044468 Shanti Dev 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382519 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004000NRG24010420240922267 01/04/2024 Suna Murmu 3413004WL044468 Suna Murmu 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382517 Suna Murmu FINO PAYMENTS BANK LTD(608001)
13 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004000NRG24010420240922294 01/04/2024 Maloti Soren 3413004WL044469 Maloti Soren 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382531 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24010420240922298 01/04/2024 Kalsum Khatun 3413004WL044469 Kalsum Khatun 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382540 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
15 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004000NRG24010420240922300 01/04/2024 Lalbhanu Bibi 3413004WL044469 Lalbhanu Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382513 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004000NRG24010420240922301 01/04/2024 Jahid Ansari 3413004WL044469 Jahid Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382539 MR JAHID ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004000NRG24010420240922302 01/04/2024 Najrul Ansari 3413004WL044469 Najrul Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382541 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004000NRG24010420240922303 01/04/2024 Hafajudin Ansari 3413004WL044469 Hafajudin Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382528 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-005/636
(CHHUCHHI) 		3413004000NRG24010420240922307 01/04/2024 Kalimudin Ansari 3413004WL044469 Kalimudin Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382529 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
20 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004000NRG24010420240922268 01/04/2024 CHANDU PAHARIYA 3413004WL044468 CHANDU PAHARIYA 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382526 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
21 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004000NRG24010420240922269 01/04/2024 MANGA PAHARIYA 3413004WL044468 MANGA PAHARIYA 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109382527 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
22 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004000NRG24010420240922260 01/04/2024 Birju Maraiya 3413004WL044468 Birju Maraiya 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382510 Birju Madaiya FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004000NRG24010420240922263 01/04/2024 Rajendra Mariya 3413004WL044468 Rajendra Mariya 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382535 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004000NRG24010420240922265 01/04/2024 Sonaram Mareya 3413004WL044468 Sonaram Mareya 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382509 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24010420240922297 01/04/2024 Mahiruddin Ansari 3413004WL044469 Mahiruddin Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382506 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-005/630
(CHHUCHHI) 		3413004000NRG24010420240922304 01/04/2024 Samsul Ansari 3413004WL044469 Samsul Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382507 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24010420240922305 01/04/2024 Harun Ansari 3413004WL044469 Harun Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382508 MR HARUN ANSARI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24010420240922306 01/04/2024 Salaudin Ansari 3413004WL044469 Salaudin Ansari 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3109382538 MRS SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
29 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24010420240922253 01/04/2024 Sugni Devi 3413004WL044468 Sugni Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109382522 Sugani Devi FINO PAYMENTS BANK LTD(608001)
30 Barhait JH-13-004-007-004/1258
(CHHUCHHI) 		3413004000NRG24010420240922255 01/04/2024 Mina Devi 3413004WL044468 Mina Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109382520 MISS MINA DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004000NRG24010420240922256 01/04/2024 Kisno Maraiya 3413004WL044468 Kisno Maraiya 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109382524 MR KISNO MAREYA STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004000NRG24010420240922257 01/04/2024 Punam Devi 3413004WL044468 Punam Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109382521 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004000NRG24010420240922288 01/04/2024 Gulab Kisku 3413004WL044469 Gulab Kisku 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109382518 MISS GULAB KISKU STATE BANK OF INDIA(508548)
SubTotal 6840 6840
34 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004000NRG24010420240922261 01/04/2024 Sonamuni Devi 3413004WL044468 Sonamuni Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109382505 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
35 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004000NRG24010420240922291 01/04/2024 Dhume Murmu 3413004WL044469 Dhume Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109382537 MR DHUME MURMU STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004000NRG24010420240922264 01/04/2024 Maku Hansda 3413004WL044468 Maku Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109382536 Maku Hansda FINO PAYMENTS BANK LTD(608001)
37 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004000NRG24010420240922292 01/04/2024 Sido Murmu 3413004WL044469 Sido Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109382530 MR SIDO MURMU STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004000NRG24010420240922299 01/04/2024 Golbhanu Bibi 3413004WL044469 Golbhanu Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109382504 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 51984 51984

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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_409 Indian Bank IDIB000L516 Lakhipur 2736
2 Barhait JH3413004007_010424APB_FTO_409 State Bank of India SBIN0003384 BARHAIT BAZAR 25992
3 Barhait JH3413004007_010424APB_FTO_409 State Bank of India SBIN0009791 TALBARIA 9576
4 Barhait JH3413004007_010424APB_FTO_409 State Bank of India SBIN0009792 SIMALDHAB 6840
5 Barhait JH3413004007_010424APB_FTO_409 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Barhait JH3413004007_010424APB_FTO_409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 5472

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