Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004020_190424APB_FTO_15684
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-13-004-020-001/2960
(SIMALDHAB) 		3413004000NRG25190420240034854 19/04/2024 Saraswati Devi 3413004WL001153 Saraswati Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3375291647 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 Barhait JH-13-004-020-001/1119
(SIMALDHAB) 		3413004000NRG25190420240034838 19/04/2024 KALPANA DEVI 3413004WL001153 KALPANA DEVI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291650 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-020-001/116
(SIMALDHAB) 		3413004000NRG25190420240034839 19/04/2024 Bishwanath Pandi 3413004WL001153 Bishwanath Pandi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291646 MR VISHWANATH PANDIT STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-020-001/1200
(SIMALDHAB) 		3413004000NRG25190420240034840 19/04/2024 RATULI DEVI 3413004WL001153 RATULI DEVI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291641 MRS RATULI DEVI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-020-001/1202
(SIMALDHAB) 		3413004000NRG25190420240034841 19/04/2024 MANOJ KUMAR MANDAL 3413004WL001153 MANOJ KUMAR MANDAL 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291651 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004000NRG25190420240034842 19/04/2024 SARSWATI DEVI 3413004WL001153 SARSWATI DEVI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291636 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-020-001/1207
(SIMALDHAB) 		3413004000NRG25190420240034843 19/04/2024 LALTU KUMAR MANDAL 3413004WL001153 LALTU KUMAR MANDAL 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291645 MR LALTU KUMAR MANDAL STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-020-001/1209
(SIMALDHAB) 		3413004000NRG25190420240034844 19/04/2024 ANURODH PANDIT 3413004WL001153 ANURODH PANDIT 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291648 MR ANURODH PANDIT STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-020-001/1210
(SIMALDHAB) 		3413004000NRG25190420240034845 19/04/2024 GAYTRI DEVI 3413004WL001153 GAYTRI DEVI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291643 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-020-001/1214
(SIMALDHAB) 		3413004000NRG25190420240034846 19/04/2024 SANTOSH MANDAL 3413004WL001153 SANTOSH MANDAL 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291633 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-020-001/1217
(SIMALDHAB) 		3413004000NRG25190420240034847 19/04/2024 AHILYA DEVI 3413004WL001153 AHILYA DEVI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291638 MISS AHILY DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-020-001/1249
(SIMALDHAB) 		3413004000NRG25190420240034848 19/04/2024 Surodhani Devi 3413004WL001153 Surodhani Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291640 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-020-001/1251
(SIMALDHAB) 		3413004000NRG25190420240034849 19/04/2024 Domani Devi 3413004WL001153 Domani Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291639 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-020-001/13
(SIMALDHAB) 		3413004000NRG25190420240034850 19/04/2024 Jai Prakash Mandal 3413004WL001153 Jai Prakash Mandal 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291649 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-020-001/2580
(SIMALDHAB) 		3413004000NRG25190420240034851 19/04/2024 Narendra Nath Chakrawati 3413004WL001153 Narendra Nath Chakrawati 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291637 MR NARENDER NATH CHAKARWATI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-020-001/2582
(SIMALDHAB) 		3413004000NRG25190420240034852 19/04/2024 Devnandan Pandit 3413004WL001153 Devnandan Pandit 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291635 MR DEVNANDAN PANDIT STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-020-001/27
(SIMALDHAB) 		3413004000NRG25190420240034853 19/04/2024 Mantu Mandal 3413004WL001153 Mantu Mandal 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291652 MR MANTU MANDAL STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-020-001/2992
(SIMALDHAB) 		3413004000NRG25190420240034855 19/04/2024 Darasingh Kumar Mandal 3413004WL001153 Darasingh Kumar Mandal 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291634 MR DARASINGH KUMAR STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-020-001/2994
(SIMALDHAB) 		3413004000NRG25190420240034856 19/04/2024 Mantu Mantu 3413004WL001153 Mantu Mantu 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291642 MR MANTU MANDAL STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-020-001/556
(SIMALDHAB) 		3413004000NRG25190420240034857 19/04/2024 Monika Devi 3413004WL001153 Monika Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291644 MR MONOKA DEVI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-020-001/883
(SIMALDHAB) 		3413004000NRG25190420240034858 19/04/2024 Shambhu Mandal 3413004WL001153 Shambhu Mandal 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3375291653 SHAMBHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 29400 29400
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004020_190424APB_FTO_15684 State Bank of India SBIN0003384 BARHAIT BAZAR 1470
2 Barhait JH3413004020_190424APB_FTO_15684 State Bank of India SBIN0009792 SIMALDHAB 29400

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