Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : MAHARAJPUR
Fto No. : JH3413009018_040524APB_FTO_40959
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) 		3413009000NRG25Z020520240077709 04/05/2024 Purnima Devi 3413009WL002690 Purnima Devi 00048 BKID0005920 162 162 Processed 08/05/2024 S469912 PURNIMA DEVI BANK OF INDIA(508505)
2 Barharwa JH-13-009-022-003/415
(Batail) 		3413009000NRG25Z020520240077696 04/05/2024 Arun Rajak 3413009WL002689 Arun Rajak 00048 BKID0005920 162 162 Processed 08/05/2024 S469912 Arun Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
3 Barharwa JH-13-009-022-003/45
(Batail) 		3413009000NRG25Z020520240077697 04/05/2024 Dipak Kumar Saha 3413009WL002689 Dipak Kumar Saha 00048 BKID0005920 162 162 Processed 08/05/2024 S469912 DIPAK SAHA BANK OF INDIA(508505)
4 Barharwa JH-13-009-022-003/774
(Batail) 		3413009000NRG25Z020520240077717 04/05/2024 SUNIL SAH 3413009WL002690 SUNIL SAH 00048 BKID0005920 162 162 Processed 08/05/2024 S469912 SUNIL SAH BANK OF INDIA(508505)
SubTotal 648 648
5 Barharwa JH-13-009-022-003/1595
(Batail) 		3413009000NRG25Z020520240077694 04/05/2024 Nitu Rajak 3413009WL002689 Nitu Rajak 00176 IDIB000P594 162 162 Processed 08/05/2024 S469912 Mr. Nitu Rajak INDIAN BANK(607105)
SubTotal 162 162
6 Barharwa JH-13-009-018-003/1171
(MAHARAJPUR) 		3413009000NRG25Z020520240077708 04/05/2024 Haricharan Rajak 3413009WL002690 Haricharan Rajak 00415 SBIN0002915 162 162 Processed 08/05/2024 S469912 MR HARICHARAN RAJAK STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-022-003/1517
(Batail) 		3413009000NRG25Z020520240077692 04/05/2024 Chand Munni Dasi 3413009WL002689 Chand Munni Dasi 00415 SBIN0002915 162 162 Processed 08/05/2024 S469912 MRS CHANDMUNNI DASI STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-022-003/1611
(Batail) 		3413009000NRG25Z020520240077695 04/05/2024 Premchand Rajak 3413009WL002689 Premchand Rajak 00415 SBIN0002915 162 162 Processed 08/05/2024 S469912 MR PREMCHAND RAJAK STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-022-003/414
(Batail) 		3413009000NRG25Z020520240077713 04/05/2024 Ujwal rajak 3413009WL002690 Ujwal rajak 00415 SBIN0002915 162 162 Processed 08/05/2024 S469912 MR UJWAL RAJAK STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-022-003/417
(Batail) 		3413009000NRG25Z020520240077715 04/05/2024 Jaleshwar Devi 3413009WL002690 Jaleshwar Devi 00415 SBIN0002915 162 162 Processed 08/05/2024 S469912 MRS JALESHWAR DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 Barharwa JH-13-009-022-003/416
(Batail) 		3413009000NRG25Z020520240077714 04/05/2024 Pares rajak 3413009WL002690 Pares rajak 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Pares Rajak FINO PAYMENTS BANK LTD(608001)
12 Barharwa JH-13-009-022-003/5051
(Batail) 		3413009000NRG25Z020520240077716 04/05/2024 Bikash Rajak 3413009WL002690 Bikash Rajak 00688 FINO0009002 135 135 Processed 08/05/2024 S469912 Bikash Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
13 Barharwa JH-13-009-022-003/1507
(Batail) 		3413009000NRG25Z020520240077691 04/05/2024 Kanakalta Devi 3413009WL002689 Kanakalta Devi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Jharna Devi FINO PAYMENTS BANK LTD(608001)
14 Barharwa JH-13-009-022-003/1594
(Batail) 		3413009000NRG25Z020520240077693 04/05/2024 Sima Devi 3413009WL002689 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Miss. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
15 Barharwa JH-13-009-022-003/1676
(Batail) 		3413009000NRG25Z020520240077710 04/05/2024 jagatpati rajak 3413009WL002690 jagatpati rajak 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mr. JAGATPATI RAJAK VANANCHAL GRAMIN BANK(607210)
16 Barharwa JH-13-009-022-003/343
(Batail) 		3413009000NRG25Z020520240077711 04/05/2024 Arti Devi 3413009WL002690 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 ARTI DEVI INDUSIND BANK(607189)
17 Barharwa JH-13-009-022-003/38
(Batail) 		3413009000NRG25Z020520240077712 04/05/2024 ARJUN SAHA 3413009WL002690 ARJUN SAHA 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. ARJUN SAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009018_040524APB_FTO_40959 BANK OF INDIA BKID0005920 BARHARWA 648
2 Barharwa JH3413009018_040524APB_FTO_40959 Indian Bank IDIB000P594 Pathana 162
3 Barharwa JH3413009018_040524APB_FTO_40959 State Bank of India SBIN0002915 BARHARWA 810
4 Barharwa JH3413009018_040524APB_FTO_40959 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 297
5 Barharwa JH3413009018_040524APB_FTO_40959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 324
6 Barharwa JH3413009018_040524APB_FTO_40959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 486

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