Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004014_050424APB_FTO_2295
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-13-004-014-002/2644
(KUSMA SANTHALI) 		3413004000NRG24050420240926281 05/04/2024 Manoj Kumar Sah 3413004WL044647 Manoj Kumar Sah 00045 BARB0CHASGA 912 912 Processed 19/04/2024 3102980030 MANOJ KUMAR SAH BANK OF BARODA(606985)
SubTotal 912 912
2 Barhait JH-13-004-014-001/2239
(KUSMA SANTHALI) 		3413004000NRG24050420240926151 05/04/2024 Kalavati Devi 3413004WL044645 Kalavati Devi 00176 IDIB000L516 1368 1368 Processed 19/04/2024 3102980114 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-014-002/3802
(KUSMA SANTHALI) 		3413004000NRG24050420240926262 05/04/2024 Nirmal Kumar 3413004WL044646 Nirmal Kumar 00176 IDIB000L516 1368 1368 Processed 19/04/2024 3102980126 MS NIRMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Barhait JH-13-004-014-001/2236
(KUSMA SANTHALI) 		3413004000NRG24050420240926150 05/04/2024 Harimohan Sah 3413004WL044645 Harimohan Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980110 MR HARIMOHAN SAH STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-014-001/30
(KUSMA SANTHALI) 		3413004000NRG24050420240926153 05/04/2024 Bolay Chandr Sah 3413004WL044645 Bolay Chandr Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980116 MR BOLAY CHANDR SAH STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-014-001/3577
(KUSMA SANTHALI) 		3413004000NRG24050420240926155 05/04/2024 Puran Kumar Sah 3413004WL044645 Puran Kumar Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980084 MS PURAN KUMAR SAH STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-014-001/3588
(KUSMA SANTHALI) 		3413004000NRG24050420240926157 05/04/2024 Sarsatiya Devi 3413004WL044645 Sarsatiya Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980094 MS SARSATIYA DEVI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004000NRG24050420240926124 05/04/2024 CHOTO HEMBRAM 3413004WL044644 CHOTO HEMBRAM 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980081 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-014-002/2157
(KUSMA SANTHALI) 		3413004000NRG24050420240926094 05/04/2024 UMESH SAH 3413004WL044643 UMESH SAH 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980090 MR UMESH SAH STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-014-002/2283
(KUSMA SANTHALI) 		3413004000NRG24050420240926276 05/04/2024 Pramila Devi 3413004WL044647 Pramila Devi 00415 SBIN0003384 912 912 Processed 19/04/2024 3102980099 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-014-002/2319
(KUSMA SANTHALI) 		3413004000NRG24050420240926096 05/04/2024 Mira Devi 3413004WL044643 Mira Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980077 MRS MIRA DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-014-002/2319
(KUSMA SANTHALI) 		3413004000NRG24050420240926095 05/04/2024 Shravan Yadav 3413004WL044643 Shravan Yadav 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980089 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-014-002/2400
(KUSMA SANTHALI) 		3413004000NRG24050420240926167 05/04/2024 Inamul Haque 3413004WL044645 Inamul Haque 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980029 MR INAMUL HAQUE STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-014-002/2451
(KUSMA SANTHALI) 		3413004000NRG24050420240926097 05/04/2024 devanti Devi 3413004WL044643 devanti Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980093 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004000NRG24050420240926169 05/04/2024 Ramdyal Thakur 3413004WL044645 Ramdyal Thakur 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980092 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004000NRG24050420240926279 05/04/2024 Lakho Devi 3413004WL044647 Lakho Devi 00415 SBIN0003384 912 912 Processed 19/04/2024 3102980104 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004000NRG24050420240926278 05/04/2024 Rajendra Prasad Yadav 3413004WL044647 Rajendra Prasad Yadav 00415 SBIN0003384 912 912 Processed 19/04/2024 3102980122 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
18 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004000NRG24050420240926261 05/04/2024 Sumitra Devi 3413004WL044646 Sumitra Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980076 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-014-002/2785
(KUSMA SANTHALI) 		3413004000NRG24050420240926176 05/04/2024 Parmila Devi 3413004WL044645 Parmila Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980105 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-014-002/2807
(KUSMA SANTHALI) 		3413004000NRG24050420240926178 05/04/2024 Kaushlya Devi 3413004WL044645 Kaushlya Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980073 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-014-002/3547
(KUSMA SANTHALI) 		3413004000NRG24050420240926183 05/04/2024 Sunil Kumar Sah 3413004WL044645 Sunil Kumar Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980097 Sunil Kumar Sah FINO PAYMENTS BANK LTD(608001)
22 Barhait JH-13-004-014-002/3566
(KUSMA SANTHALI) 		3413004000NRG24050420240926185 05/04/2024 Fulkumari Devi 3413004WL044645 Fulkumari Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980115 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004000NRG24050420240926186 05/04/2024 Khushbu Devi 3413004WL044645 Khushbu Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980111 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-014-002/3581
(KUSMA SANTHALI) 		3413004000NRG24050420240926190 05/04/2024 Kailash Prasad Sah 3413004WL044645 Kailash Prasad Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980112 MR KAILASH PRASAD SAH STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-014-002/3597
(KUSMA SANTHALI) 		3413004000NRG24050420240926196 05/04/2024 Nirmala Devi 3413004WL044645 Nirmala Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980053 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-014-002/3598
(KUSMA SANTHALI) 		3413004000NRG24050420240926099 05/04/2024 Jasinta Marandi 3413004WL044643 Jasinta Marandi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980101 MRS JASINTA MARANDI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-014-002/3601
(KUSMA SANTHALI) 		3413004000NRG24050420240926100 05/04/2024 Pasuram Kumar Sah 3413004WL044643 Pasuram Kumar Sah 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3102980120 MR PASURAM KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 31464 31464
28 Barhait JH-13-004-014-001/1012
(KUSMA SANTHALI) 		3413004000NRG24050420240926146 05/04/2024 Nilam Devi 3413004WL044645 Nilam Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980033 MR NILAM DEVI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-014-001/1013
(KUSMA SANTHALI) 		3413004000NRG24050420240926147 05/04/2024 Jay Prakash Sah 3413004WL044645 Jay Prakash Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980064 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-014-001/1014
(KUSMA SANTHALI) 		3413004000NRG24050420240926111 05/04/2024 Indu Devi 3413004WL044644 Indu Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980065 MRS INDU DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-014-001/1016
(KUSMA SANTHALI) 		3413004000NRG24050420240926148 05/04/2024 Devki Devi 3413004WL044645 Devki Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980063 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
32 Barhait JH-13-004-014-001/1018
(KUSMA SANTHALI) 		3413004000NRG24050420240926149 05/04/2024 Naresh Prashad Sah 3413004WL044645 Naresh Prashad Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980066 MR NARESH PRASAD SAH STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-014-001/1020
(KUSMA SANTHALI) 		3413004000NRG24050420240926112 05/04/2024 Jaweda Bibi 3413004WL044644 Jaweda Bibi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980067 MRS JAWEDA BIBI STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-014-001/1025
(KUSMA SANTHALI) 		3413004000NRG24050420240926113 05/04/2024 Sima Devi 3413004WL044644 Sima Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980028 MRS SIMA DEVI STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-014-001/1130
(KUSMA SANTHALI) 		3413004000NRG24050420240926114 05/04/2024 Gita Bewa 3413004WL044644 Gita Bewa 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980098 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-014-001/2
(KUSMA SANTHALI) 		3413004000NRG24050420240926115 05/04/2024 Pravin Kumar Sah 3413004WL044644 Pravin Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980059 MR PRAVIN KUMAR SAH STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-014-001/2170
(KUSMA SANTHALI) 		3413004000NRG24050420240926117 05/04/2024 Chandana Devi 3413004WL044644 Chandana Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980075 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-014-001/2358
(KUSMA SANTHALI) 		3413004000NRG24050420240926152 05/04/2024 Kartik Sen 3413004WL044645 Kartik Sen 00415 SBIN0009791 684 684 Processed 19/04/2024 3102980072 KARTIK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Barhait JH-13-004-014-001/3567
(KUSMA SANTHALI) 		3413004000NRG24050420240926154 05/04/2024 Vishwnath Kumar Sah 3413004WL044645 Vishwnath Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980047 MR BISHAWANATH KUMAR SAHA STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-014-001/3597
(KUSMA SANTHALI) 		3413004000NRG24050420240926158 05/04/2024 Malo Devi 3413004WL044645 Malo Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980095 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
41 Barhait JH-13-004-014-001/38
(KUSMA SANTHALI) 		3413004000NRG24050420240926159 05/04/2024 Kalawati Devi 3413004WL044645 Kalawati Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980032 KALAWATI DEVI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-014-001/4
(KUSMA SANTHALI) 		3413004000NRG24050420240926160 05/04/2024 Nandlal Sah 3413004WL044645 Nandlal Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980036 MR NAND LAL SAH STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-014-001/6
(KUSMA SANTHALI) 		3413004000NRG24050420240926120 05/04/2024 Binod Kumar Sah 3413004WL044644 Binod Kumar Sah 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980068 MR VINOD KUMAR SAH STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-014-002/1033
(KUSMA SANTHALI) 		3413004000NRG24050420240926161 05/04/2024 Munna Kumar Pandit 3413004WL044645 Munna Kumar Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980062 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004000NRG24050420240926272 05/04/2024 Harinarayan sah 3413004WL044647 Harinarayan sah 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980034 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004000NRG24050420240926273 05/04/2024 Hiramuni Devi 3413004WL044647 Hiramuni Devi 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980069 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-014-002/1084
(KUSMA SANTHALI) 		3413004000NRG24050420240926122 05/04/2024 Ahillya Devi 3413004WL044644 Ahillya Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980038 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-014-002/1090
(KUSMA SANTHALI) 		3413004000NRG24050420240926123 05/04/2024 Arjun Sah 3413004WL044644 Arjun Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980037 MR ARJUN SAH STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-014-002/133
(KUSMA SANTHALI) 		3413004000NRG24050420240926163 05/04/2024 Gangasagar Basaki 3413004WL044645 Gangasagar Basaki 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980058 MR GANGASAGAR BASKI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-014-002/2052
(KUSMA SANTHALI) 		3413004000NRG24050420240926164 05/04/2024 Fulkumari Devi 3413004WL044645 Fulkumari Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980079 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-014-002/2128
(KUSMA SANTHALI) 		3413004000NRG24050420240926274 05/04/2024 CHABILAL SAH 3413004WL044647 CHABILAL SAH 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980083 MR CHABILAL SAH STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-014-002/2143
(KUSMA SANTHALI) 		3413004000NRG24050420240926165 05/04/2024 PANKAJ KUMAR PANDIT 3413004WL044645 PANKAJ KUMAR PANDIT 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980074 MR PANKAJ PANDIT STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004000NRG24050420240926125 05/04/2024 Chhathu Goswami 3413004WL044644 Chhathu Goswami 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980042 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-014-002/2253
(KUSMA SANTHALI) 		3413004000NRG24050420240926275 05/04/2024 Dipak Kumar Pandit 3413004WL044647 Dipak Kumar Pandit 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980056 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004000NRG24050420240926258 05/04/2024 Ranjeet Kumar Sah 3413004WL044646 Ranjeet Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980040 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-014-002/2317
(KUSMA SANTHALI) 		3413004000NRG24050420240926166 05/04/2024 Anant Sah 3413004WL044645 Anant Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980045 MR ANANT SAH STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-014-002/2402
(KUSMA SANTHALI) 		3413004000NRG24050420240926168 05/04/2024 Rahman Ansarti 3413004WL044645 Rahman Ansarti 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980025 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-014-002/2440
(KUSMA SANTHALI) 		3413004000NRG24050420240926277 05/04/2024 Mina Devi 3413004WL044647 Mina Devi 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980041 MRS MINA DEVI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004000NRG24050420240926259 05/04/2024 Manju Devi 3413004WL044646 Manju Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980035 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-014-002/2617
(KUSMA SANTHALI) 		3413004000NRG24050420240926170 05/04/2024 Budhan Rajwar 3413004WL044645 Budhan Rajwar 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980096 MR BUDHAN RAJVAR STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-014-002/2633
(KUSMA SANTHALI) 		3413004000NRG24050420240926260 05/04/2024 Jayram Kumar Sah 3413004WL044646 Jayram Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980100 MR JAYRAM KUMAR SAH STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-014-002/2643
(KUSMA SANTHALI) 		3413004000NRG24050420240926280 05/04/2024 Sushila Devi 3413004WL044647 Sushila Devi 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980071 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-014-002/2645
(KUSMA SANTHALI) 		3413004000NRG24050420240926282 05/04/2024 Lakhindra Kumar Sah 3413004WL044647 Lakhindra Kumar Sah 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980070 MR LAKHINDRA KUMAR SAH STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-014-002/2716
(KUSMA SANTHALI) 		3413004000NRG24050420240926171 05/04/2024 Khagesh Sah 3413004WL044645 Khagesh Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980043 MR KHAGESH SAH STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-014-002/2717
(KUSMA SANTHALI) 		3413004000NRG24050420240926172 05/04/2024 Ajay Sah 3413004WL044645 Ajay Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980050 MR AJAY SAH STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-014-002/2718
(KUSMA SANTHALI) 		3413004000NRG24050420240926173 05/04/2024 Vijay Kumar Sah 3413004WL044645 Vijay Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980044 MR VIJAY SAH STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-014-002/2796
(KUSMA SANTHALI) 		3413004000NRG24050420240926177 05/04/2024 Bhim Thakur 3413004WL044645 Bhim Thakur 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980046 MR BHIM THAKUR STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-014-002/2805
(KUSMA SANTHALI) 		3413004000NRG24050420240926127 05/04/2024 Ranvir Kumar Sah 3413004WL044644 Ranvir Kumar Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980080 MR RANVIR KUMAR SAH STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-014-002/2847
(KUSMA SANTHALI) 		3413004000NRG24050420240926179 05/04/2024 Jay Kumar Pandit 3413004WL044645 Jay Kumar Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980078 MR JAY KUMAR PANDIT STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004000NRG24050420240926180 05/04/2024 Sugen Thakur 3413004WL044645 Sugen Thakur 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980048 MR SUGEN THAKUR STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-014-002/2989
(KUSMA SANTHALI) 		3413004000NRG24050420240926182 05/04/2024 Ugen Yadav 3413004WL044645 Ugen Yadav 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980031 Mr. UGEN YADAV VANANCHAL GRAMIN BANK(607210)
72 Barhait JH-13-004-014-002/3562
(KUSMA SANTHALI) 		3413004000NRG24050420240926184 05/04/2024 Dharmendra Prasad Sah 3413004WL044645 Dharmendra Prasad Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980109 MR DHARMENDRA PRASAD SAH STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-014-002/3578
(KUSMA SANTHALI) 		3413004000NRG24050420240926187 05/04/2024 Savitri Devi 3413004WL044645 Savitri Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980113 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
74 Barhait JH-13-004-014-002/3579
(KUSMA SANTHALI) 		3413004000NRG24050420240926188 05/04/2024 Pitamber Pandit 3413004WL044645 Pitamber Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980049 MR PITAMBER PANDIT STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-014-002/3580
(KUSMA SANTHALI) 		3413004000NRG24050420240926189 05/04/2024 Hiralal Pandit 3413004WL044645 Hiralal Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980082 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-014-002/3594
(KUSMA SANTHALI) 		3413004000NRG24050420240926195 05/04/2024 Sitaram Pandit 3413004WL044645 Sitaram Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980091 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-014-002/3602
(KUSMA SANTHALI) 		3413004000NRG24050420240926101 05/04/2024 Suhagini Soren 3413004WL044643 Suhagini Soren 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980057 MRS SUHAGINI SOREN STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-014-002/3614
(KUSMA SANTHALI) 		3413004000NRG24050420240926197 05/04/2024 Sandip Kumar Pandit 3413004WL044645 Sandip Kumar Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980054 MS SANDIP KUMAR PANDIT STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-014-002/3630
(KUSMA SANTHALI) 		3413004000NRG24050420240926283 05/04/2024 Mithun Thakur 3413004WL044647 Mithun Thakur 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980055 MR MITHUN THAKUR STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-014-002/3786
(KUSMA SANTHALI) 		3413004000NRG24050420240926284 05/04/2024 Devnandan Sah 3413004WL044647 Devnandan Sah 00415 SBIN0009791 912 912 Processed 19/04/2024 3102980123 MR DEVNANDAN SAH STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004000NRG24050420240926263 05/04/2024 Harinandan Sah 3413004WL044646 Harinandan Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980061 MR HARINANDAN SAH STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-014-002/512
(KUSMA SANTHALI) 		3413004000NRG24050420240926198 05/04/2024 Devnarayan Pandit 3413004WL044645 Devnarayan Pandit 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980060 MR DEVNARAYAN PANIDIT STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-014-002/512
(KUSMA SANTHALI) 		3413004000NRG24050420240926199 05/04/2024 Sushila Devi 3413004WL044645 Sushila Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980088 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-014-002/627
(KUSMA SANTHALI) 		3413004000NRG24050420240926200 05/04/2024 Rekha Devi 3413004WL044645 Rekha Devi 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980087 MRS REKHA DEVI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-014-002/680
(KUSMA SANTHALI) 		3413004000NRG24050420240926201 05/04/2024 Jugal Sah 3413004WL044645 Jugal Sah 00415 SBIN0009791 1368 1368 Processed 19/04/2024 3102980039 MR JUGAL SAH STATE BANK OF INDIA(508548)
SubTotal 74100 74100
86 Barhait JH-13-004-014-001/3587
(KUSMA SANTHALI) 		3413004000NRG24050420240926156 05/04/2024 Menka Devi 3413004WL044645 Menka Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3102980052 MS MENKA KUMARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-014-002/3585
(KUSMA SANTHALI) 		3413004000NRG24050420240926192 05/04/2024 Saryu Kumar Pandit 3413004WL044645 Saryu Kumar Pandit 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3102980051 MR SARYU PANDIT STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-014-002/3586
(KUSMA SANTHALI) 		3413004000NRG24050420240926193 05/04/2024 Lilawati Devi 3413004WL044645 Lilawati Devi 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3102980117 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
89 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004000NRG24050420240926174 05/04/2024 Bishu Sah 3413004WL044645 Bishu Sah 00415 SBIN0009793 1368 1368 Processed 19/04/2024 3102980085 MR BISHU SAH STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004000NRG24050420240926175 05/04/2024 Chanchala Devi 3413004WL044645 Chanchala Devi 00415 SBIN0009793 1368 1368 Processed 19/04/2024 3102980086 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
91 Barhait JH-13-004-014-001/1010
(KUSMA SANTHALI) 		3413004000NRG24050420240926110 05/04/2024 NAKUL PRASAD SAH 3413004WL044644 NAKUL PRASAD SAH 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980108 Mr. NAKUL PRASAD SAH VANANCHAL GRAMIN BANK(607210)
92 Barhait JH-13-004-014-001/2167
(KUSMA SANTHALI) 		3413004000NRG24050420240926116 05/04/2024 Dharmendra Kumar 3413004WL044644 Dharmendra Kumar 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980121 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004000NRG24050420240926121 05/04/2024 Janki Devi 3413004WL044644 Janki Devi 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980102 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
94 Barhait JH-13-004-014-002/1089
(KUSMA SANTHALI) 		3413004000NRG24050420240926162 05/04/2024 Ravindra Kumar Sah 3413004WL044645 Ravindra Kumar Sah 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980026 Mr. RAVINDRA KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
95 Barhait JH-13-004-014-002/3582
(KUSMA SANTHALI) 		3413004000NRG24050420240926191 05/04/2024 Sadavati Devi 3413004WL044645 Sadavati Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102980027 Sadavati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
96 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004000NRG24050420240926118 05/04/2024 Subhas Chandra Modi 3413004WL044644 Subhas Chandra Modi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980125 MR SUBHASH CHANDRA MODI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-014-001/2920
(KUSMA SANTHALI) 		3413004000NRG24050420240926119 05/04/2024 Ravindra Nath Rakshit 3413004WL044644 Ravindra Nath Rakshit 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980103 MR RAVINDRA NATH RAKSHIT STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-014-002/2466
(KUSMA SANTHALI) 		3413004000NRG24050420240926126 05/04/2024 Diwakar Kumar Yadav 3413004WL044644 Diwakar Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980124 Mr. DIWAKAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
99 Barhait JH-13-004-014-002/2665
(KUSMA SANTHALI) 		3413004000NRG24050420240926098 05/04/2024 Karnel hansda 3413004WL044643 Karnel hansda 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980118 Mr. KARNEL HANSDA VANANCHAL GRAMIN BANK(607210)
100 Barhait JH-13-004-014-002/2985
(KUSMA SANTHALI) 		3413004000NRG24050420240926181 05/04/2024 Yashoda Devi 3413004WL044645 Yashoda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980107 MS YASODA KUMARI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-014-002/3589
(KUSMA SANTHALI) 		3413004000NRG24050420240926194 05/04/2024 Arjun Sah 3413004WL044645 Arjun Sah 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980119 Mr. ARJUN SAH VANANCHAL GRAMIN BANK(607210)
102 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004000NRG24050420240926264 05/04/2024 Savitri Devi 3413004WL044646 Savitri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102980106 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 132468 132468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004014_050424APB_FTO_2295 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 912
2 Barhait JH3413004014_050424APB_FTO_2295 Indian Bank IDIB000L516 Lakhipur 2736
3 Barhait JH3413004014_050424APB_FTO_2295 State Bank of India SBIN0003384 BARHAIT BAZAR 31464
4 Barhait JH3413004014_050424APB_FTO_2295 State Bank of India SBIN0009791 TALBARIA 74100
5 Barhait JH3413004014_050424APB_FTO_2295 State Bank of India SBIN0009792 SIMALDHAB 4104
6 Barhait JH3413004014_050424APB_FTO_2295 State Bank of India SBIN0009793 DHARAMPUR 2736
7 Barhait JH3413004014_050424APB_FTO_2295 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 5472
8 Barhait JH3413004014_050424APB_FTO_2295 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Barhait JH3413004014_050424APB_FTO_2295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 8208
10 Barhait JH3413004014_050424APB_FTO_2295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 1368

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