Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : MAHARAJPUR
Fto No. : JH3413009018_260424APB_FTO_28226
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) 		3413009000NRG25Z230420240047978 26/04/2024 Purnima Devi 3413009WL001666 Purnima Devi 00048 BKID0005920 162 162 Processed 28/04/2024 S41715981 PURNIMA DEVI BANK OF INDIA(508505)
2 Barharwa JH-13-009-022-003/415
(Batail) 		3413009000NRG25Z230420240048015 26/04/2024 Arun Rajak 3413009WL001669 Arun Rajak 00048 BKID0005920 162 162 Processed 28/04/2024 S41715981 Arun Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
3 Barharwa JH-13-009-022-003/774
(Batail) 		3413009000NRG25Z230420240047984 26/04/2024 SUNIL SAH 3413009WL001666 SUNIL SAH 00048 BKID0005920 162 162 Processed 28/04/2024 S41715981 SUNIL SAH BANK OF INDIA(508505)
SubTotal 486 486
4 Barharwa JH-13-009-022-003/1595
(Batail) 		3413009000NRG25Z230420240048014 26/04/2024 Nitu Rajak 3413009WL001669 Nitu Rajak 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715981 Mr. Nitu Rajak INDIAN BANK(607105)
SubTotal 162 162
5 Barharwa JH-13-009-018-003/1168
(MAHARAJPUR) 		3413009000NRG25Z230420240048023 26/04/2024 Nirmala Devi 3413009WL001670 Nirmala Devi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-018-003/1171
(MAHARAJPUR) 		3413009000NRG25Z230420240048024 26/04/2024 Haricharan Rajak 3413009WL001670 Haricharan Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR HARICHARAN RAJAK STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-018-003/1176
(MAHARAJPUR) 		3413009000NRG25Z230420240048025 26/04/2024 Asim Rajak 3413009WL001670 Asim Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR ASIM RAJAK STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-018-003/1182
(MAHARAJPUR) 		3413009000NRG25Z230420240048026 26/04/2024 Bhagirath Rajak 3413009WL001670 Bhagirath Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR BHAGIRATH RAJAK STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-018-003/292
(MAHARAJPUR) 		3413009000NRG25Z230420240048027 26/04/2024 Satyavan Rajak 3413009WL001670 Satyavan Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR SATYAVAN RAJAK X STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-018-003/5683
(MAHARAJPUR) 		3413009000NRG25Z230420240048028 26/04/2024 Purushottam Kumar Rajak 3413009WL001670 Purushottam Kumar Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 PURUSHOTTAM KUMAR RAJAK BANK OF INDIA(508505)
11 Barharwa JH-13-009-018-003/5684
(MAHARAJPUR) 		3413009000NRG25Z230420240048029 26/04/2024 Uttam Kumar Rajak 3413009WL001670 Uttam Kumar Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR UTTAM KUMAR RAJAK STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-018-004/1093
(MAHARAJPUR) 		3413009000NRG25Z230420240048036 26/04/2024 Vajir Ansari 3413009WL001671 Vajir Ansari 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-018-004/1097
(MAHARAJPUR) 		3413009000NRG25Z230420240048037 26/04/2024 Rina Khantu 3413009WL001671 Rina Khantu 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MRS RINA KHANTU STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-018-004/2200
(MAHARAJPUR) 		3413009000NRG25Z230420240048038 26/04/2024 Monira Khatun 3413009WL001671 Monira Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MISS MONIRA KHATUN STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-018-004/2272
(MAHARAJPUR) 		3413009000NRG25Z230420240048039 26/04/2024 Aasma Bibi 3413009WL001671 Aasma Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MISS ASAMA BIBI STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-018-004/651
(MAHARAJPUR) 		3413009000NRG25Z230420240048041 26/04/2024 Md. Nurul Islam 3413009WL001671 Md. Nurul Islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MD NURUL ISALAM UCO BANK(607066)
17 Barharwa JH-13-009-022-003/1517
(Batail) 		3413009000NRG25Z230420240048012 26/04/2024 Chand Munni Dasi 3413009WL001669 Chand Munni Dasi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MRS CHANDMUNNI DASI STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-022-003/414
(Batail) 		3413009000NRG25Z230420240047982 26/04/2024 Ujwal rajak 3413009WL001666 Ujwal rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715981 MR UJWAL RAJAK STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 Barharwa JH-13-009-018-004/649
(MAHARAJPUR) 		3413009000NRG25Z230420240048040 26/04/2024 Motiur Rahman 3413009WL001671 Motiur Rahman 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715981 Mr. MD. MOTIUR RAHMAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 Barharwa JH-13-009-022-003/416
(Batail) 		3413009000NRG25Z230420240047983 26/04/2024 Pares rajak 3413009WL001666 Pares rajak 00688 FINO0009002 162 162 Processed 28/04/2024 S41715981 Pares Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 Barharwa JH-13-009-022-003/1507
(Batail) 		3413009000NRG25Z230420240048011 26/04/2024 Kanakalta Devi 3413009WL001669 Kanakalta Devi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Jharna Devi FINO PAYMENTS BANK LTD(608001)
22 Barharwa JH-13-009-022-003/1594
(Batail) 		3413009000NRG25Z230420240048013 26/04/2024 Sima Devi 3413009WL001669 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Miss. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 Barharwa JH-13-009-022-003/1676
(Batail) 		3413009000NRG25Z230420240047979 26/04/2024 jagatpati rajak 3413009WL001666 jagatpati rajak 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mr. JAGATPATI RAJAK VANANCHAL GRAMIN BANK(607210)
24 Barharwa JH-13-009-022-003/343
(Batail) 		3413009000NRG25Z230420240047980 26/04/2024 Arti Devi 3413009WL001666 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 ARTI DEVI INDUSIND BANK(607189)
25 Barharwa JH-13-009-022-003/38
(Batail) 		3413009000NRG25Z230420240047981 26/04/2024 ARJUN SAHA 3413009WL001666 ARJUN SAHA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715981 Mrs. ARJUN SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009018_260424APB_FTO_28226 BANK OF INDIA BKID0005920 BARHARWA 486
2 Barharwa JH3413009018_260424APB_FTO_28226 Indian Bank IDIB000P594 Pathana 162
3 Barharwa JH3413009018_260424APB_FTO_28226 State Bank of India SBIN0002915 BARHARWA 2268
4 Barharwa JH3413009018_260424APB_FTO_28226 UCO Bank UCBA0000368 BARHARWA 162
5 Barharwa JH3413009018_260424APB_FTO_28226 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Barharwa JH3413009018_260424APB_FTO_28226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 324
7 Barharwa JH3413009018_260424APB_FTO_28226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 486

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