Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:31:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004003_010424APB_FTO_394
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-13-004-003-002/1385
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922226 01/04/2024 Jaidev Rajwar 3413004WL044467 Jaidev Rajwar 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385909 MR JAIDEV RAJWAR STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-003-002/1407
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922228 01/04/2024 Chandan Rajwar 3413004WL044467 Chandan Rajwar 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385904 CHANDAN RAJWAR IDBI BANK(607095)
3 Barhait JH-13-004-003-002/1435
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922232 01/04/2024 Basu Murmu 3413004WL044467 Basu Murmu 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385911 MR BASU MURMU STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922234 01/04/2024 Khudiram Rajwar 3413004WL044467 Khudiram Rajwar 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385912 MR KHUDIRAM RAJWAR STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922235 01/04/2024 Gopichand Rajwar 3413004WL044467 Gopichand Rajwar 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385913 MR GOPI CHAND RAJWAR STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922237 01/04/2024 Dayal Pandit 3413004WL044467 Dayal Pandit 00415 SBIN0003384 1368 1368 Processed 19/04/2024 3109385910 MR DAYAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922227 01/04/2024 Prem Rajwar 3413004WL044467 Prem Rajwar 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385907 MR PREM RAJWAR STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922229 01/04/2024 Hirwa Rajwar 3413004WL044467 Hirwa Rajwar 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385908 MR HIRWA RAJWAR STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922230 01/04/2024 Naresh Rajwar 3413004WL044467 Naresh Rajwar 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385903 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-003-002/1434
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922231 01/04/2024 Beka Tudu 3413004WL044467 Beka Tudu 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385902 MR BEKA TUDU STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-003-002/1581
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922233 01/04/2024 Masi Tudu 3413004WL044467 Masi Tudu 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385905 MR MASI TUDU STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922236 01/04/2024 Arvind Rajwar 3413004WL044467 Arvind Rajwar 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385906 MR ARBINDRA RAJWAR STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH) 		3413004000NRG24010420240922238 01/04/2024 Pradip Rajwar 3413004WL044467 Pradip Rajwar 00415 SBIN0009792 1368 1368 Processed 19/04/2024 3109385914 MR PRADIP RAJWAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 17784 17784

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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_394 State Bank of India SBIN0003384 BARHAIT BAZAR 8208
2 Barhait JH3413004003_010424APB_FTO_394 State Bank of India SBIN0009792 SIMALDHAB 9576

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