Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004003_080524APB_FTO_49153
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) 		3413004003NRG25080520240101324 08/05/2024 Santosh Rajwar 3413004003WL003542 Santosh Rajwar 00045 BARB0CHASGA 1470 1470 Processed 18/05/2024 4110149554 SANTOSH RAJWAR BANK OF BARODA(606985)
SubTotal 1470 1470
2 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101323 08/05/2024 Soniya Devi 3413004003WL003542 Soniya Devi 00415 SBIN0002902 1470 1470 Processed 18/05/2024 4110149555 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 Barhait JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101313 08/05/2024 Jaidev Rajwar 3413004003WL003542 Jaidev Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149567 MR JAIDEV RAJWAR STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-003-002/1388
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101314 08/05/2024 Munshi Pandit 3413004003WL003542 Munshi Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149568 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-003-002/1393
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101315 08/05/2024 Kalo Devi 3413004003WL003542 Kalo Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149563 MRS KALO DEVI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-003-002/1400
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101316 08/05/2024 Sangita Devi 3413004003WL003542 Sangita Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149556 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-003-002/1405
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101319 08/05/2024 Lakhiya Devi 3413004003WL003542 Lakhiya Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149559 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-003-002/1423
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101321 08/05/2024 Rajkumar Rajwar 3413004003WL003542 Rajkumar Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149565 MR RAJKUMAR RAJWAR STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101325 08/05/2024 Gopichand Rajwar 3413004003WL003542 Gopichand Rajwar 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149577 MR GOPI CHAND RAJWAR STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101326 08/05/2024 Mina Devi 3413004003WL003542 Mina Devi 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149564 MS MINA DEVI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101345 08/05/2024 BISWANATH PANDIT 3413004003WL003543 BISWANATH PANDIT 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149579 MR BISHWA NATH PANDIT STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101346 08/05/2024 BISWANATH PANDIT 3413004003WL003543 BISWANATH PANDIT 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149578 MR BISHWA NATH PANDIT STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101347 08/05/2024 DILIP KUMAR PANDIT 3413004003WL003543 DILIP KUMAR PANDIT 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149576 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101348 08/05/2024 DILIP KUMAR PANDIT 3413004003WL003543 DILIP KUMAR PANDIT 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149575 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101349 08/05/2024 Pitamber Pandit 3413004003WL003543 Pitamber Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149570 MR PITAMBER PANDIT STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101350 08/05/2024 Pitamber Pandit 3413004003WL003543 Pitamber Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149569 MR PITAMBER PANDIT STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101351 08/05/2024 Hemlal pandit 3413004003WL003543 Hemlal pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149574 MR HEMLAL PANDIT STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101352 08/05/2024 Hemlal pandit 3413004003WL003543 Hemlal pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149573 MR HEMLAL PANDIT STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101353 08/05/2024 Dilip Pandit 3413004003WL003543 Dilip Pandit 00415 SBIN0003384 1470 1470 Processed 18/05/2024 4110149572 MR DILIP PANDIT STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101354 08/05/2024 Dilip Pandit 3413004003WL003543 Dilip Pandit 00415 SBIN0003384 490 490 Processed 18/05/2024 4110149571 MR DILIP PANDIT STATE BANK OF INDIA(508548)
SubTotal 25480 25480
21 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101318 08/05/2024 Kavita Devi 3413004003WL003542 Kavita Devi 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149557 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101317 08/05/2024 Prem Rajwar 3413004003WL003542 Prem Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149561 MR PREM RAJWAR STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101320 08/05/2024 Hirwa Rajwar 3413004003WL003542 Hirwa Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149562 MR HIRWA RAJWAR STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101322 08/05/2024 Naresh Rajwar 3413004003WL003542 Naresh Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149558 MR NARESH RAJWAR STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101327 08/05/2024 Arvind Rajwar 3413004003WL003542 Arvind Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149560 MR ARBINDRA RAJWAR STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH) 		3413004003NRG25080520240101328 08/05/2024 Pradip Rajwar 3413004003WL003542 Pradip Rajwar 00415 SBIN0009792 1470 1470 Processed 18/05/2024 4110149566 MR PRADIP RAJWAR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 37240 37240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004003_080524APB_FTO_49153 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1470
2 Barhait JH3413004003_080524APB_FTO_49153 State Bank of India SBIN0002902 AMRAPARA 1470
3 Barhait JH3413004003_080524APB_FTO_49153 State Bank of India SBIN0003384 BARHAIT BAZAR 25480
4 Barhait JH3413004003_080524APB_FTO_49153 State Bank of India SBIN0009792 SIMALDHAB 8820

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