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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINDUPARA
Fto No. : JH3413009007_300524APB_FTO_90237
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-13-009-007-001/2031
(BINDUPARA) 		3413009000NRG25Z300520240188038 30/05/2024 Bikash Ghosh 3413009WL006567 Bikash Ghosh 00032 UTIB0003516 162 162 Processed 31/05/2024 S47128995 BIKASH GHOSH UCO BANK(607066)
SubTotal 162 162
2 Barharwa JH-13-009-007-001/4720
(BINDUPARA) 		3413009000NRG25Z300520240188043 30/05/2024 Bulon Sardar 3413009WL006567 Bulon Sardar 00048 BKID0005920 162 162 Processed 31/05/2024 S47128995 BULON SARDAR BANK OF INDIA(508505)
SubTotal 162 162
3 Barharwa JH-13-009-007-001/301
(BINDUPARA) 		3413009000NRG25Z300520240188039 30/05/2024 Ganesh Ghosh 3413009WL006567 Ganesh Ghosh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR GANESH GHOSH STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-007-001/315
(BINDUPARA) 		3413009000NRG25Z300520240188041 30/05/2024 Mithun Sardar 3413009WL006567 Mithun Sardar 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR MITHUN SARDAR STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-007-001/3565
(BINDUPARA) 		3413009000NRG25Z300520240188042 30/05/2024 Totan Ghosh 3413009WL006567 Totan Ghosh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MASTER TOTAN GHOSH X STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Barharwa JH-13-009-007-001/4724
(BINDUPARA) 		3413009000NRG25Z300520240188044 30/05/2024 Sajjad Shekh 3413009WL006567 Sajjad Shekh 00415 SBIN0009787 162 162 Processed 31/05/2024 S47128995 SAJJAD SHEKH UCO BANK(607066)
SubTotal 162 162
7 Barharwa JH-13-009-007-001/301
(BINDUPARA) 		3413009000NRG25Z300520240188040 30/05/2024 Sumitra Ghosh 3413009WL006567 Sumitra Ghosh 00462 UCBA0000368 162 162 Processed 31/05/2024 S47128995 SUMITRA GHOSH UCO BANK(607066)
8 Barharwa JH-13-009-007-001/4725
(BINDUPARA) 		3413009000NRG25Z300520240188045 30/05/2024 Kartik Mandal 3413009WL006567 Kartik Mandal 00462 UCBA0000368 162 162 Processed 31/05/2024 S47128995 KARTIK MANDAL UCO BANK(607066)
SubTotal 324 324
9 Barharwa JH-13-009-007-001/4726
(BINDUPARA) 		3413009000NRG25Z300520240188046 30/05/2024 Archana Devi 3413009WL006567 Archana Devi 00695 SBIN0RRVCGB 162 162 Processed 31/05/2024 S47128995 MRS ARCHANA DEVI X STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009007_300524APB_FTO_90237 AXIS BANK UTIB0003516 Palasbana 162
2 Barharwa JH3413009007_300524APB_FTO_90237 BANK OF INDIA BKID0005920 BARHARWA 162
3 Barharwa JH3413009007_300524APB_FTO_90237 State Bank of India SBIN0002915 BARHARWA 486
4 Barharwa JH3413009007_300524APB_FTO_90237 State Bank of India SBIN0009787 RAMNAGAR 162
5 Barharwa JH3413009007_300524APB_FTO_90237 UCO Bank UCBA0000368 BARHARWA 324
6 Barharwa JH3413009007_300524APB_FTO_90237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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