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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004003_010424APB_FTO_184
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-13-004-003-002/1300
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922060 01/04/2024 Ghanshiyam Pandit 3413004WL044462 Ghanshiyam Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091293 MR GHANSHYAM PANDIT STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922061 01/04/2024 Ghanshiyam Pandit 3413004WL044462 Ghanshiyam Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091292 MR GHANSHYAM PANDIT STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922062 01/04/2024 Jayanti Devi 3413004WL044462 Jayanti Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091287 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922063 01/04/2024 Jayanti Devi 3413004WL044462 Jayanti Devi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091286 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922064 01/04/2024 Jagdish Pandit 3413004WL044462 Jagdish Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091295 MR JAGDISH PANDIT STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922065 01/04/2024 Jagdish Pandit 3413004WL044462 Jagdish Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091294 MR JAGDISH PANDIT STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922066 01/04/2024 Mohan Pandit 3413004WL044462 Mohan Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091297 MOHAN KUMAR PANDIT BANK OF BARODA(606985)
8 Barhait JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922067 01/04/2024 Mohan Pandit 3413004WL044462 Mohan Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091296 MOHAN KUMAR PANDIT BANK OF BARODA(606985)
9 Barhait JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922068 01/04/2024 Dulal Chand Pandit 3413004WL044462 Dulal Chand Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091291 MR DULAL CHAND PANDIT STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922069 01/04/2024 Dulal Chand Pandit 3413004WL044462 Dulal Chand Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091290 MR DULAL CHAND PANDIT STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922070 01/04/2024 Alimuddin Momin 3413004WL044462 Alimuddin Momin 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091299 MR ALIMUDIN MOMIN STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922072 01/04/2024 Alimuddin Momin 3413004WL044462 Alimuddin Momin 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091298 MR ALIMUDIN MOMIN STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922073 01/04/2024 Mahirun Bibi 3413004WL044462 Mahirun Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091303 MRS MAHIRUN BIBI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922071 01/04/2024 Mahirun Bibi 3413004WL044462 Mahirun Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091302 MRS MAHIRUN BIBI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922074 01/04/2024 Kaushar Ansari 3413004WL044462 Kaushar Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091307 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922075 01/04/2024 Kaushar Ansari 3413004WL044462 Kaushar Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091306 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922077 01/04/2024 Jubaida Bibi 3413004WL044462 Jubaida Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091301 Mrs. JOBEDA BIBI INDIAN BANK(607105)
18 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922079 01/04/2024 Jubaida Bibi 3413004WL044462 Jubaida Bibi 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091300 Mrs. JOBEDA BIBI INDIAN BANK(607105)
19 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922076 01/04/2024 Kadir Ansari 3413004WL044462 Kadir Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091305 MR KADIR ANSARI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922078 01/04/2024 Kadir Ansari 3413004WL044462 Kadir Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091304 MR KADIR ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922080 01/04/2024 Jakir Ansari 3413004WL044462 Jakir Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091289 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922081 01/04/2024 Jakir Ansari 3413004WL044462 Jakir Ansari 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3107091288 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004003_010424APB_FTO_184 State Bank of India SBIN0003384 BARHAIT BAZAR 30096

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