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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:04:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004003_020524APB_FTO_38117
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-13-004-003-002/1576
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079831 02/05/2024 Santosh Rajwar 3413004003WL002747 Santosh Rajwar 00045 BARB0CHASGA 1470 1470 Processed 18/05/2024 4107796744 SANTOSH RAJWAR BANK OF BARODA(606985)
SubTotal 1470 1470
2 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079830 02/05/2024 Soniya Devi 3413004003WL002747 Soniya Devi 00415 SBIN0002902 1470 1470 Processed 18/05/2024 4107796777 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 Barhait JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079768 02/05/2024 Ghanshiyam Pandit 3413004003WL002746 Ghanshiyam Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796752 MR GHANSHYAM PANDIT STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079769 02/05/2024 Ghanshiyam Pandit 3413004003WL002746 Ghanshiyam Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796753 MR GHANSHYAM PANDIT STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079770 02/05/2024 Jayanti Devi 3413004003WL002746 Jayanti Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796775 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079771 02/05/2024 Jayanti Devi 3413004003WL002746 Jayanti Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796776 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079820 02/05/2024 Jaidev Rajwar 3413004003WL002747 Jaidev Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796763 MR JAIDEV RAJWAR STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-003-002/1388
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079821 02/05/2024 Munshi Pandit 3413004003WL002747 Munshi Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796756 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-003-002/1393
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079822 02/05/2024 Kalo Devi 3413004003WL002747 Kalo Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796781 MRS KALO DEVI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079772 02/05/2024 Mohan Pandit 3413004003WL002746 Mohan Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796748 MOHAN KUMAR PANDIT BANK OF BARODA(606985)
11 Barhait JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079773 02/05/2024 Mohan Pandit 3413004003WL002746 Mohan Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796749 MOHAN KUMAR PANDIT BANK OF BARODA(606985)
12 Barhait JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079774 02/05/2024 Dulal Chand Pandit 3413004003WL002746 Dulal Chand Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796759 MR DULAL CHAND PANDIT STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079775 02/05/2024 Dulal Chand Pandit 3413004003WL002746 Dulal Chand Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796760 MR DULAL CHAND PANDIT STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-003-002/1400
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079823 02/05/2024 Sangita Devi 3413004003WL002747 Sangita Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796778 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-003-002/1405
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079826 02/05/2024 Lakhiya Devi 3413004003WL002747 Lakhiya Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796780 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-003-002/1423
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079828 02/05/2024 Rajkumar Rajwar 3413004003WL002747 Rajkumar Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796785 MR RAJKUMAR RAJWAR STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079778 02/05/2024 Alimuddin Momin 3413004003WL002746 Alimuddin Momin 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796746 MR ALIMUDIN MOMIN STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079776 02/05/2024 Alimuddin Momin 3413004003WL002746 Alimuddin Momin 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796745 MR ALIMUDIN MOMIN STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079777 02/05/2024 Mahirun Bibi 3413004003WL002746 Mahirun Bibi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796766 MRS MAHIRUN BIBI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079779 02/05/2024 Mahirun Bibi 3413004003WL002746 Mahirun Bibi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796765 MRS MAHIRUN BIBI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079780 02/05/2024 Samil Momin 3413004003WL002746 Samil Momin 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796750 MR SAMIL MOMIN STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079781 02/05/2024 Samil Momin 3413004003WL002746 Samil Momin 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796751 MR SAMIL MOMIN STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079832 02/05/2024 Gopichand Rajwar 3413004003WL002747 Gopichand Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796747 MR GOPI CHAND RAJWAR STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079833 02/05/2024 Mina Devi 3413004003WL002747 Mina Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796784 MS MINA DEVI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079782 02/05/2024 Kaushar Ansari 3413004003WL002746 Kaushar Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796754 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079783 02/05/2024 Kaushar Ansari 3413004003WL002746 Kaushar Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796755 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079785 02/05/2024 Jubaida Bibi 3413004003WL002746 Jubaida Bibi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796768 Mrs. JOBEDA BIBI INDIAN BANK(607105)
28 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079787 02/05/2024 Jubaida Bibi 3413004003WL002746 Jubaida Bibi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796767 Mrs. JOBEDA BIBI INDIAN BANK(607105)
29 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079784 02/05/2024 Kadir Ansari 3413004003WL002746 Kadir Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796761 MR KADIR ANSARI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079786 02/05/2024 Kadir Ansari 3413004003WL002746 Kadir Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796762 MR KADIR ANSARI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079788 02/05/2024 Dayal Pandit 3413004003WL002746 Dayal Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796757 MR DAYAL PANDIT STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079790 02/05/2024 Dayal Pandit 3413004003WL002746 Dayal Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796758 MR DAYAL PANDIT STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079791 02/05/2024 Urmila Devi 3413004003WL002746 Urmila Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796782 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079789 02/05/2024 Urmila Devi 3413004003WL002746 Urmila Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796783 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079792 02/05/2024 Jakir Ansari 3413004003WL002746 Jakir Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796773 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079793 02/05/2024 Jakir Ansari 3413004003WL002746 Jakir Ansari 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4107796774 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 49980 49980
37 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079825 02/05/2024 Kavita Devi 3413004003WL002747 Kavita Devi 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796779 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079824 02/05/2024 Prem Rajwar 3413004003WL002747 Prem Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796770 MR PREM RAJWAR STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079827 02/05/2024 Hirwa Rajwar 3413004003WL002747 Hirwa Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796771 MR HIRWA RAJWAR STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079829 02/05/2024 Naresh Rajwar 3413004003WL002747 Naresh Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796772 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079834 02/05/2024 Arvind Rajwar 3413004003WL002747 Arvind Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796769 MR ARBINDRA RAJWAR STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH) 		3413004003NRG25020520240079835 02/05/2024 Pradip Rajwar 3413004003WL002747 Pradip Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4107796764 MR PRADIP RAJWAR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004003_020524APB_FTO_38117 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1470
2 Barhait JH3413004003_020524APB_FTO_38117 State Bank of India SBIN0002902 AMRAPARA 1470
3 Barhait JH3413004003_020524APB_FTO_38117 State Bank of India SBIN0003384 BARHAIT BAZAR 49980
4 Barhait JH3413004003_020524APB_FTO_38117 State Bank of India SBIN0009792 SIMALDHAB 8820

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