Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:38:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_030424APB_FTO_1752
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-13-004-007-004/1
(CHHUCHHI) 		3413004000NRG24Z030420240924798 03/04/2024 Paurame Marandi 3413004WL044588 Paurame Marandi 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 Porme Marandi FINO PAYMENTS BANK LTD(608001)
2 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24Z030420240924800 03/04/2024 Balko Maraiya 3413004WL044588 Balko Maraiya 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004000NRG24Z030420240924804 03/04/2024 Ranibiti Hembram 3413004WL044588 Ranibiti Hembram 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-007-005/114
(CHHUCHHI) 		3413004000NRG24Z030420240924827 03/04/2024 Busu Besra 3413004WL044589 Busu Besra 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR BOSO BESRA STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004000NRG24Z030420240924828 03/04/2024 Nokol Soren 3413004WL044589 Nokol Soren 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR NOKOL SOREN STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-005/1353
(CHHUCHHI) 		3413004000NRG24Z030420240924829 03/04/2024 SAFUN BIBI 3413004WL044589 SAFUN BIBI 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MS SAFUN BIBI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004000NRG24Z030420240924830 03/04/2024 BAHA MARANDI 3413004WL044589 BAHA MARANDI 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004000NRG24Z030420240924831 03/04/2024 MAHIBULLA ANSARI 3413004WL044589 MAHIBULLA ANSARI 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004000NRG24Z030420240924833 03/04/2024 PALTAN MURMU 3413004WL044589 PALTAN MURMU 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR PALTAN MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004000NRG24Z030420240924834 03/04/2024 Binay Kisku 3413004WL044589 Binay Kisku 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR BINAY KISKU STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004000NRG24Z030420240924835 03/04/2024 Shib Hembram 3413004WL044589 Shib Hembram 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004000NRG24Z030420240924836 03/04/2024 Naresh Hembram 3413004WL044589 Naresh Hembram 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004000NRG24Z030420240924841 03/04/2024 Basi Murmu 3413004WL044589 Basi Murmu 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MISS BASI MURMU STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004000NRG24Z030420240924843 03/04/2024 Sanjhli Marandi 3413004WL044589 Sanjhli Marandi 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004000NRG24Z030420240924845 03/04/2024 Sabera Bibi 3413004WL044589 Sabera Bibi 00415 SBIN0003384 162 162 Processed 04/04/2024 S50722202 MISS SABERA BIBI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 Barhait JH-13-004-007-005/2443
(CHHUCHHI) 		3413004000NRG24Z030420240924832 03/04/2024 Wiliyam Murmu 3413004WL044589 Wiliyam Murmu 00415 SBIN0009791 162 162 Processed 04/04/2024 S50722202 MR WILIYAM MURMU STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004000NRG24Z030420240924837 03/04/2024 Nuruddin Ansari 3413004WL044589 Nuruddin Ansari 00415 SBIN0009791 162 162 Processed 04/04/2024 S50722202 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004000NRG24Z030420240924839 03/04/2024 Najrul Ansari 3413004WL044589 Najrul Ansari 00415 SBIN0009791 162 162 Processed 04/04/2024 S50722202 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004000NRG24Z030420240924840 03/04/2024 Chotka Tudu 3413004WL044589 Chotka Tudu 00415 SBIN0009791 108 108 Processed 04/04/2024 S50722202 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004000NRG24Z030420240924842 03/04/2024 Ahmad Ansari 3413004WL044589 Ahmad Ansari 00415 SBIN0009791 162 162 Processed 04/04/2024 S50722202 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004000NRG24Z030420240924846 03/04/2024 Radhon Baski 3413004WL044589 Radhon Baski 00415 SBIN0009791 162 162 Processed 04/04/2024 S50722202 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
22 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004000NRG24Z030420240924799 03/04/2024 Sugni Devi 3413004WL044588 Sugni Devi 00415 SBIN0009792 162 162 Processed 04/04/2024 S50722202 Sugani Devi FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/1258
(CHHUCHHI) 		3413004000NRG24Z030420240924801 03/04/2024 Mina Devi 3413004WL044588 Mina Devi 00415 SBIN0009792 162 162 Processed 04/04/2024 S50722202 MISS MINA DEVI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004000NRG24Z030420240924802 03/04/2024 Kisno Maraiya 3413004WL044588 Kisno Maraiya 00415 SBIN0009792 162 162 Processed 04/04/2024 S50722202 MR KISNO MAREYA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004000NRG24Z030420240924803 03/04/2024 Punam Devi 3413004WL044588 Punam Devi 00415 SBIN0009792 162 162 Processed 04/04/2024 S50722202 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-005/3357
(CHHUCHHI) 		3413004000NRG24Z030420240924844 03/04/2024 Kadambhanu Bibi 3413004WL044589 Kadambhanu Bibi 00415 SBIN0009792 162 162 Processed 04/04/2024 S50722202 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
27 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004000NRG24Z030420240924838 03/04/2024 Surujmuni Baski 3413004WL044589 Surujmuni Baski 00695 SBIN0RRVCGB 162 162 Processed 04/04/2024 S50722202 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
28 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004000NRG24Z030420240924847 03/04/2024 Sakal Soren 3413004WL044589 Sakal Soren 00695 SBIN0RRVCGB 162 162 Processed 04/04/2024 S50722202 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
29 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004000NRG24Z030420240924848 03/04/2024 Madan Tudu 3413004WL044589 Madan Tudu 00695 SBIN0RRVCGB 162 162 Processed 04/04/2024 S50722202 MR MADAN TUDU STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_030424APB_FTO_1752 State Bank of India SBIN0003384 BARHAIT BAZAR 2430
2 Barhait JH3413004007_030424APB_FTO_1752 State Bank of India SBIN0009791 TALBARIA 918
3 Barhait JH3413004007_030424APB_FTO_1752 State Bank of India SBIN0009792 SIMALDHAB 810
4 Barhait JH3413004007_030424APB_FTO_1752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 162
5 Barhait JH3413004007_030424APB_FTO_1752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 324

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