Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:03:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_040424APB_FTO_2159
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) 		3413004000NRG24Z040420240925708 04/04/2024 Lukhimuni Hansda 3413004WL044623 Lukhimuni Hansda 00176 IDIB000L516 162 162 Processed 05/04/2024 S75219805 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004000NRG24Z040420240925709 04/04/2024 Pano Hansda 3413004WL044623 Pano Hansda 00176 IDIB000L516 162 162 Processed 05/04/2024 S75219805 Mrs. Pano Hansda INDIAN BANK(607105)
3 Barhait JH-13-004-007-005/1328
(CHHUCHHI) 		3413004000NRG24Z040420240925754 04/04/2024 Marangmay Besra 3413004WL044624 Marangmay Besra 00176 IDIB000L516 108 108 Processed 05/04/2024 S75219805 MRS MARANGMAY BESRA STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-007-005/1328
(CHHUCHHI) 		3413004000NRG24Z040420240925755 04/04/2024 Marangmay Besra 3413004WL044624 Marangmay Besra 00176 IDIB000L516 162 162 Processed 05/04/2024 S75219805 MRS MARANGMAY BESRA STATE BANK OF INDIA(508548)
SubTotal 594 594
5 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004000NRG24Z040420240925702 04/04/2024 Sitaram Tudu 3413004WL044623 Sitaram Tudu 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR SITARAM TUDU STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004000NRG24Z040420240925703 04/04/2024 CHARAN MURMU 3413004WL044623 CHARAN MURMU 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR CHARAN MURMU STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004000NRG24Z040420240925706 04/04/2024 Mangal Hansda 3413004WL044623 Mangal Hansda 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004000NRG24Z040420240925707 04/04/2024 Maloti Soren 3413004WL044623 Maloti Soren 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-005/2598
(CHHUCHHI) 		3413004000NRG24Z040420240925756 04/04/2024 Lakhiram Kisku 3413004WL044624 Lakhiram Kisku 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR LAKHIRAM KISKU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-005/2598
(CHHUCHHI) 		3413004000NRG24Z040420240925757 04/04/2024 Lakhiram Kisku 3413004WL044624 Lakhiram Kisku 00415 SBIN0003384 108 108 Processed 05/04/2024 S75219805 MR LAKHIRAM KISKU STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-005/2682
(CHHUCHHI) 		3413004000NRG24Z040420240925758 04/04/2024 Marangmay Soren 3413004WL044624 Marangmay Soren 00415 SBIN0003384 108 108 Processed 05/04/2024 S75219805 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-005/2682
(CHHUCHHI) 		3413004000NRG24Z040420240925759 04/04/2024 Marangmay Soren 3413004WL044624 Marangmay Soren 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24Z040420240925711 04/04/2024 Kalsum Khatun 3413004WL044623 Kalsum Khatun 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
14 Barhait JH-13-004-007-005/3009
(CHHUCHHI) 		3413004000NRG24Z040420240925760 04/04/2024 Lilu Soren 3413004WL044624 Lilu Soren 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR LILU SOREN STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-005/3009
(CHHUCHHI) 		3413004000NRG24Z040420240925761 04/04/2024 Lilu Soren 3413004WL044624 Lilu Soren 00415 SBIN0003384 108 108 Processed 05/04/2024 S75219805 MR LILU SOREN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004000NRG24Z040420240925713 04/04/2024 Armila Khatun 3413004WL044623 Armila Khatun 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004000NRG24Z040420240925716 04/04/2024 Lalbhanu Bibi 3413004WL044623 Lalbhanu Bibi 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004000NRG24Z040420240925717 04/04/2024 Jahid Ansari 3413004WL044623 Jahid Ansari 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR JAHID ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004000NRG24Z040420240925718 04/04/2024 Najrul Ansari 3413004WL044623 Najrul Ansari 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004000NRG24Z040420240925719 04/04/2024 Hafajudin Ansari 3413004WL044623 Hafajudin Ansari 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-007-005/636
(CHHUCHHI) 		3413004000NRG24Z040420240925723 04/04/2024 Kalimudin Ansari 3413004WL044623 Kalimudin Ansari 00415 SBIN0003384 162 162 Processed 05/04/2024 S75219805 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
22 Barhait JH-13-004-007-005/1327
(CHHUCHHI) 		3413004000NRG24Z040420240925752 04/04/2024 Chunda Besra 3413004WL044624 Chunda Besra 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MR CHUNDA BESRA STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-007-005/1327
(CHHUCHHI) 		3413004000NRG24Z040420240925753 04/04/2024 Chunda Besra 3413004WL044624 Chunda Besra 00415 SBIN0009791 108 108 Processed 05/04/2024 S75219805 MR CHUNDA BESRA STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004000NRG24Z040420240925710 04/04/2024 Mahiruddin Ansari 3413004WL044623 Mahiruddin Ansari 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004000NRG24Z040420240925712 04/04/2024 Nejam Ansari 3413004WL044623 Nejam Ansari 00415 SBIN0009791 108 108 Processed 05/04/2024 S75219805 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-005/3433
(CHHUCHHI) 		3413004000NRG24Z040420240925764 04/04/2024 Rajmuni tudu 3413004WL044624 Rajmuni tudu 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MRS RAJMUNI TUDU STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-007-005/3433
(CHHUCHHI) 		3413004000NRG24Z040420240925765 04/04/2024 Rajmuni tudu 3413004WL044624 Rajmuni tudu 00415 SBIN0009791 108 108 Processed 05/04/2024 S75219805 MRS RAJMUNI TUDU STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-007-005/630
(CHHUCHHI) 		3413004000NRG24Z040420240925720 04/04/2024 Samsul Ansari 3413004WL044623 Samsul Ansari 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24Z040420240925721 04/04/2024 Harun Ansari 3413004WL044623 Harun Ansari 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MR HARUN ANSARI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004000NRG24Z040420240925722 04/04/2024 Salaudin Ansari 3413004WL044623 Salaudin Ansari 00415 SBIN0009791 162 162 Processed 05/04/2024 S75219805 MRS SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
31 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004000NRG24Z040420240925701 04/04/2024 Gulab Kisku 3413004WL044623 Gulab Kisku 00415 SBIN0009792 162 162 Processed 05/04/2024 S75219805 MISS GULAB KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
32 Barhait JH-13-004-007-005/3482
(CHHUCHHI) 		3413004000NRG24Z040420240925766 04/04/2024 Lakhiram Hembrom 3413004WL044624 Lakhiram Hembrom 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Lakhiram Hembram FINO PAYMENTS BANK LTD(608001)
33 Barhait JH-13-004-007-005/3482
(CHHUCHHI) 		3413004000NRG24Z040420240925767 04/04/2024 Lakhiram Hembrom 3413004WL044624 Lakhiram Hembrom 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Lakhiram Hembram FINO PAYMENTS BANK LTD(608001)
34 Barhait JH-13-004-007-005/3483
(CHHUCHHI) 		3413004000NRG24Z040420240925768 04/04/2024 Sonalal Kisku 3413004WL044624 Sonalal Kisku 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Sonalal Kisku FINO PAYMENTS BANK LTD(608001)
35 Barhait JH-13-004-007-005/3483
(CHHUCHHI) 		3413004000NRG24Z040420240925769 04/04/2024 Sonalal Kisku 3413004WL044624 Sonalal Kisku 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Sonalal Kisku FINO PAYMENTS BANK LTD(608001)
36 Barhait JH-13-004-007-005/3484
(CHHUCHHI) 		3413004000NRG24Z040420240925770 04/04/2024 Shrijal Kisku 3413004WL044624 Shrijal Kisku 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Shrijal Kisku FINO PAYMENTS BANK LTD(608001)
37 Barhait JH-13-004-007-005/3484
(CHHUCHHI) 		3413004000NRG24Z040420240925771 04/04/2024 Shrijal Kisku 3413004WL044624 Shrijal Kisku 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Shrijal Kisku FINO PAYMENTS BANK LTD(608001)
38 Barhait JH-13-004-007-005/3485
(CHHUCHHI) 		3413004000NRG24Z040420240925772 04/04/2024 Charan Murmu 3413004WL044624 Charan Murmu 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Charan Murmu FINO PAYMENTS BANK LTD(608001)
39 Barhait JH-13-004-007-005/3485
(CHHUCHHI) 		3413004000NRG24Z040420240925773 04/04/2024 Charan Murmu 3413004WL044624 Charan Murmu 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Charan Murmu FINO PAYMENTS BANK LTD(608001)
40 Barhait JH-13-004-007-005/3486
(CHHUCHHI) 		3413004000NRG24Z040420240925774 04/04/2024 Jayram Tudu 3413004WL044624 Jayram Tudu 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Jayram Tudu FINO PAYMENTS BANK LTD(608001)
41 Barhait JH-13-004-007-005/3486
(CHHUCHHI) 		3413004000NRG24Z040420240925775 04/04/2024 Jayram Tudu 3413004WL044624 Jayram Tudu 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Jayram Tudu FINO PAYMENTS BANK LTD(608001)
42 Barhait JH-13-004-007-005/3488
(CHHUCHHI) 		3413004000NRG24Z040420240925776 04/04/2024 Talabiti Soren 3413004WL044624 Talabiti Soren 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Talabiti Soren FINO PAYMENTS BANK LTD(608001)
43 Barhait JH-13-004-007-005/3488
(CHHUCHHI) 		3413004000NRG24Z040420240925777 04/04/2024 Talabiti Soren 3413004WL044624 Talabiti Soren 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Talabiti Soren FINO PAYMENTS BANK LTD(608001)
44 Barhait JH-13-004-007-005/3490
(CHHUCHHI) 		3413004000NRG24Z040420240925778 04/04/2024 Rani Marandi 3413004WL044624 Rani Marandi 00688 FINO0009002 108 108 Processed 05/04/2024 S75219805 Rani Marandi FINO PAYMENTS BANK LTD(608001)
45 Barhait JH-13-004-007-005/3490
(CHHUCHHI) 		3413004000NRG24Z040420240925779 04/04/2024 Rani Marandi 3413004WL044624 Rani Marandi 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Rani Marandi FINO PAYMENTS BANK LTD(608001)
46 Barhait JH-13-004-007-005/3670
(CHHUCHHI) 		3413004000NRG24Z040420240925715 04/04/2024 Ful Hansda 3413004WL044623 Ful Hansda 00688 FINO0009002 378 378 Processed 05/04/2024 S75219805 MRS FUL HANSDA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
47 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004000NRG24Z040420240925704 04/04/2024 Dhume Murmu 3413004WL044623 Dhume Murmu 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 MR DHUME MURMU STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004000NRG24Z040420240925705 04/04/2024 Sido Murmu 3413004WL044623 Sido Murmu 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 MR SIDO MURMU STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-007-005/3141
(CHHUCHHI) 		3413004000NRG24Z040420240925762 04/04/2024 Marangmay Soren 3413004WL044624 Marangmay Soren 00695 SBIN0RRVCGB 108 108 Processed 05/04/2024 S75219805 Marangmay Soren FINO PAYMENTS BANK LTD(608001)
50 Barhait JH-13-004-007-005/3141
(CHHUCHHI) 		3413004000NRG24Z040420240925763 04/04/2024 Marangmay Soren 3413004WL044624 Marangmay Soren 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 Marangmay Soren FINO PAYMENTS BANK LTD(608001)
51 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004000NRG24Z040420240925714 04/04/2024 Golbhanu Bibi 3413004WL044623 Golbhanu Bibi 00695 SBIN0RRVCGB 108 108 Processed 05/04/2024 S75219805 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_040424APB_FTO_2159 Indian Bank IDIB000L516 Lakhipur 594
2 Barhait JH3413004007_040424APB_FTO_2159 State Bank of India SBIN0003384 BARHAIT BAZAR 2592
3 Barhait JH3413004007_040424APB_FTO_2159 State Bank of India SBIN0009791 TALBARIA 1296
4 Barhait JH3413004007_040424APB_FTO_2159 State Bank of India SBIN0009792 SIMALDHAB 162
5 Barhait JH3413004007_040424APB_FTO_2159 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
6 Barhait JH3413004007_040424APB_FTO_2159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 432
7 Barhait JH3413004007_040424APB_FTO_2159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 270

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