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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004003_200524APB_FTO_70516
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) 		3413004003NRG25200520240145167 20/05/2024 Santosh Rajwar 3413004003WL005062 Santosh Rajwar 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4212569320 SANTOSH RAJWAR BANK OF BARODA(606985)
2 Barhait JH-13-004-003-002/1576
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145166 20/05/2024 Santosh Rajwar 3413004003WL005062 Santosh Rajwar 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4212569319 SANTOSH RAJWAR BANK OF BARODA(606985)
SubTotal 2940 2940
3 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145165 20/05/2024 Soniya Devi 3413004003WL005062 Soniya Devi 00415 SBIN0002902 1470 1470 Processed 22/05/2024 4212569330 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145163 20/05/2024 Soniya Devi 3413004003WL005062 Soniya Devi 00415 SBIN0002902 1470 1470 Processed 22/05/2024 4212569329 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 Barhait JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145145 20/05/2024 Jaidev Rajwar 3413004003WL005062 Jaidev Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569328 MR JAIDEV RAJWAR STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145144 20/05/2024 Jaidev Rajwar 3413004003WL005062 Jaidev Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569327 MR JAIDEV RAJWAR STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-003-002/1388
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145147 20/05/2024 Munshi Pandit 3413004003WL005062 Munshi Pandit 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569326 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-003-002/1388
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145146 20/05/2024 Munshi Pandit 3413004003WL005062 Munshi Pandit 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569325 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-003-002/1393
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145149 20/05/2024 Kalo Devi 3413004003WL005062 Kalo Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569346 MRS KALO DEVI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-003-002/1393
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145148 20/05/2024 Kalo Devi 3413004003WL005062 Kalo Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569345 MRS KALO DEVI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-003-002/1400
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145151 20/05/2024 Sangita Devi 3413004003WL005062 Sangita Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569332 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-003-002/1400
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145150 20/05/2024 Sangita Devi 3413004003WL005062 Sangita Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569331 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-003-002/1405
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145157 20/05/2024 Lakhiya Devi 3413004003WL005062 Lakhiya Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569338 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-003-002/1405
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145156 20/05/2024 Lakhiya Devi 3413004003WL005062 Lakhiya Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569337 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-003-002/1423
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145161 20/05/2024 Rajkumar Rajwar 3413004003WL005062 Rajkumar Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569350 MR RAJKUMAR RAJWAR STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-003-002/1423
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145160 20/05/2024 Rajkumar Rajwar 3413004003WL005062 Rajkumar Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569349 MR RAJKUMAR RAJWAR STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145169 20/05/2024 Khudiram Rajwar 3413004003WL005062 Khudiram Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569324 MR KHUDIRAM RAJWAR STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145168 20/05/2024 Khudiram Rajwar 3413004003WL005062 Khudiram Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569323 MR KHUDIRAM RAJWAR STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145170 20/05/2024 Gopichand Rajwar 3413004003WL005062 Gopichand Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569321 MR GOPI CHAND RAJWAR STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145172 20/05/2024 Gopichand Rajwar 3413004003WL005062 Gopichand Rajwar 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569322 MR GOPI CHAND RAJWAR STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145171 20/05/2024 Mina Devi 3413004003WL005062 Mina Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569348 MS MINA DEVI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145173 20/05/2024 Mina Devi 3413004003WL005062 Mina Devi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4212569347 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 26460 26460
23 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145155 20/05/2024 Kavita Devi 3413004003WL005062 Kavita Devi 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569334 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145153 20/05/2024 Kavita Devi 3413004003WL005062 Kavita Devi 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569333 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145152 20/05/2024 Prem Rajwar 3413004003WL005062 Prem Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569342 MR PREM RAJWAR STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145154 20/05/2024 Prem Rajwar 3413004003WL005062 Prem Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569341 MR PREM RAJWAR STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145159 20/05/2024 Hirwa Rajwar 3413004003WL005062 Hirwa Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569344 MR HIRWA RAJWAR STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145158 20/05/2024 Hirwa Rajwar 3413004003WL005062 Hirwa Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569343 MR HIRWA RAJWAR STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145162 20/05/2024 Naresh Rajwar 3413004003WL005062 Naresh Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569336 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145164 20/05/2024 Naresh Rajwar 3413004003WL005062 Naresh Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569335 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145175 20/05/2024 Arvind Rajwar 3413004003WL005062 Arvind Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569340 MR ARBINDRA RAJWAR STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145174 20/05/2024 Arvind Rajwar 3413004003WL005062 Arvind Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569339 MR ARBINDRA RAJWAR STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145177 20/05/2024 Pradip Rajwar 3413004003WL005062 Pradip Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569351 MR PRADIP RAJWAR STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH) 		3413004003NRG25200520240145176 20/05/2024 Pradip Rajwar 3413004003WL005062 Pradip Rajwar 00415 SBIN0009792 1470 1470 Processed 22/05/2024 4212569352 MR PRADIP RAJWAR STATE BANK OF INDIA(508548)
SubTotal 17640 17640
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004003_200524APB_FTO_70516 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2940
2 Barhait JH3413004003_200524APB_FTO_70516 State Bank of India SBIN0002902 AMRAPARA 2940
3 Barhait JH3413004003_200524APB_FTO_70516 State Bank of India SBIN0003384 BARHAIT BAZAR 26460
4 Barhait JH3413004003_200524APB_FTO_70516 State Bank of India SBIN0009792 SIMALDHAB 17640

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