Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:05:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : MAHARAJPUR
Fto No. : JH3413009018_040424APB_FTO_1927
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 Barharwa JH-13-009-022-003/1667
(Batail) 		3413009000NRG24Z010420240922609 04/04/2024 Purnima Devi 3413009WL044487 Purnima Devi 00048 BKID0005920 162 162 Processed 05/04/2024 S75219805 PURNIMA DEVI BANK OF INDIA(508505)
2 Barharwa JH-13-009-022-003/415
(Batail) 		3413009000NRG24Z010420240922629 04/04/2024 Arun Rajak 3413009WL044488 Arun Rajak 00048 BKID0005920 162 162 Processed 05/04/2024 S75219805 Arun Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
3 Barharwa JH-13-009-022-003/45
(Batail) 		3413009000NRG24Z010420240922630 04/04/2024 Dipak Kumar Saha 3413009WL044488 Dipak Kumar Saha 00048 BKID0005920 162 162 Processed 05/04/2024 S75219805 DIPAK SAHA BANK OF INDIA(508505)
4 Barharwa JH-13-009-022-003/54
(Batail) 		3413009000NRG24Z010420240922631 04/04/2024 Uttam Saha 3413009WL044488 Uttam Saha 00048 BKID0005920 162 162 Processed 05/04/2024 S75219805 MR UTTAM SAHA STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-022-003/774
(Batail) 		3413009000NRG24Z010420240922615 04/04/2024 SUNIL SAH 3413009WL044487 SUNIL SAH 00048 BKID0005920 162 162 Processed 05/04/2024 S75219805 SUNIL SAH BANK OF INDIA(508505)
SubTotal 810 810
6 Barharwa JH-13-009-022-003/1595
(Batail) 		3413009000NRG24Z010420240922628 04/04/2024 Nitu Rajak 3413009WL044488 Nitu Rajak 00176 IDIB000P594 162 162 Processed 05/04/2024 S75219805 Mr. Nitu Rajak INDIAN BANK(607105)
SubTotal 162 162
7 Barharwa JH-13-009-018-003/1171
(MAHARAJPUR) 		3413009000NRG24Z010420240922638 04/04/2024 Haricharan Rajak 3413009WL044489 Haricharan Rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR HARICHARAN RAJAK STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-018-003/1182
(MAHARAJPUR) 		3413009000NRG24Z010420240922639 04/04/2024 Bhagirath Rajak 3413009WL044489 Bhagirath Rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR BHAGIRATH RAJAK STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-018-003/1463
(MAHARAJPUR) 		3413009000NRG24Z010420240922640 04/04/2024 Sachin Kumar Rajak 3413009WL044489 Sachin Kumar Rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 SACHIN KUMAR RAJAK BANK OF BARODA(606985)
10 Barharwa JH-13-009-018-003/5683
(MAHARAJPUR) 		3413009000NRG24Z010420240922642 04/04/2024 Purushottam Kumar Rajak 3413009WL044489 Purushottam Kumar Rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 PURUSHOTTAM KUMAR RAJAK BANK OF INDIA(508505)
11 Barharwa JH-13-009-018-003/5684
(MAHARAJPUR) 		3413009000NRG24Z010420240922643 04/04/2024 Uttam Kumar Rajak 3413009WL044489 Uttam Kumar Rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR UTTAM KUMAR RAJAK STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-022-003/1517
(Batail) 		3413009000NRG24Z010420240922625 04/04/2024 Chand Munni Dasi 3413009WL044488 Chand Munni Dasi 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MRS CHANDMUNNI DASI STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-022-003/1591
(Batail) 		3413009000NRG24Z010420240922626 04/04/2024 Tiloka Devi 3413009WL044488 Tiloka Devi 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 Miss. TILOKA DEVI VANANCHAL GRAMIN BANK(607210)
14 Barharwa JH-13-009-022-003/414
(Batail) 		3413009000NRG24Z010420240922613 04/04/2024 Ujwal rajak 3413009WL044487 Ujwal rajak 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR UJWAL RAJAK STATE BANK OF INDIA(508548)
SubTotal 1296 1296
15 Barharwa JH-13-009-018-003/379
(MAHARAJPUR) 		3413009000NRG24Z010420240922641 04/04/2024 Mala Rajak 3413009WL044489 Mala Rajak 00415 SBIN0009787 162 162 Processed 05/04/2024 S75219805 MISS MALA RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Barharwa JH-13-009-022-003/416
(Batail) 		3413009000NRG24Z010420240922614 04/04/2024 Pares rajak 3413009WL044487 Pares rajak 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Pares Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 Barharwa JH-13-009-022-003/1507
(Batail) 		3413009000NRG24Z010420240922624 04/04/2024 Kanakalta Devi 3413009WL044488 Kanakalta Devi 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 Jharna Devi FINO PAYMENTS BANK LTD(608001)
18 Barharwa JH-13-009-022-003/1594
(Batail) 		3413009000NRG24Z010420240922627 04/04/2024 Sima Devi 3413009WL044488 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 Miss. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
19 Barharwa JH-13-009-022-003/1676
(Batail) 		3413009000NRG24Z010420240922610 04/04/2024 jagatpati rajak 3413009WL044487 jagatpati rajak 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 Mr. JAGATPATI RAJAK VANANCHAL GRAMIN BANK(607210)
20 Barharwa JH-13-009-022-003/343
(Batail) 		3413009000NRG24Z010420240922611 04/04/2024 Arti Devi 3413009WL044487 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 ARTI DEVI INDUSIND BANK(607189)
21 Barharwa JH-13-009-022-003/38
(Batail) 		3413009000NRG24Z010420240922612 04/04/2024 ARJUN SAHA 3413009WL044487 ARJUN SAHA 00695 SBIN0RRVCGB 162 162 Processed 05/04/2024 S75219805 Mrs. ARJUN SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009018_040424APB_FTO_1927 BANK OF INDIA BKID0005920 BARHARWA 810
2 Barharwa JH3413009018_040424APB_FTO_1927 Indian Bank IDIB000P594 Pathana 162
3 Barharwa JH3413009018_040424APB_FTO_1927 State Bank of India SBIN0002915 BARHARWA 1296
4 Barharwa JH3413009018_040424APB_FTO_1927 State Bank of India SBIN0009787 RAMNAGAR 162
5 Barharwa JH3413009018_040424APB_FTO_1927 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Barharwa JH3413009018_040424APB_FTO_1927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 324
7 Barharwa JH3413009018_040424APB_FTO_1927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 486

Download In Excel