Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:44:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINDUPARA
Fto No. : JH3413009007_200524APB_FTO_71232
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) 		3413009000NRG25Z200520240147061 20/05/2024 Bikash Ghosh 3413009WL005116 Bikash Ghosh 00032 UTIB0003516 162 162 Processed 21/05/2024 S20187436 BIKASH GHOSH UCO BANK(607066)
SubTotal 162 162
2 Barharwa JH-13-009-007-001/76248
(BINDUPARA) 		3413009000NRG25Z200520240147105 20/05/2024 Sampa Kunai 3413009WL005118 Sampa Kunai 00048 BKID0005920 162 162 Processed 21/05/2024 S20187436 SAMPA KUNAI BANK OF INDIA(508505)
3 Barharwa JH-13-009-007-004/621
(BINDUPARA) 		3413009000NRG25Z200520240147132 20/05/2024 Narayan Singh 3413009WL005119 Narayan Singh 00048 BKID0005920 161 161 Processed 21/05/2024 S20187436 NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 323 323
4 Barharwa JH-13-009-007-002/1687
(BINDUPARA) 		3413009000NRG25Z200520240147031 20/05/2024 Pintu Momin 3413009WL005114 Pintu Momin 00354 PUNB0177300 324 324 Processed 21/05/2024 S20187436 MR PINTU MOMIN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Barharwa JH-13-009-007-001/4748
(BINDUPARA) 		3413009000NRG25Z200520240147062 20/05/2024 Bibha Ghosh 3413009WL005116 Bibha Ghosh 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 BIBHA GHOSH STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-007-001/60
(BINDUPARA) 		3413009000NRG25Z200520240147102 20/05/2024 Mantu Bagti 3413009WL005118 Mantu Bagti 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 MR MANTU BAGTI STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-007-002/4755
(BINDUPARA) 		3413009000NRG25Z200520240147123 20/05/2024 Nasrin Khatun 3413009WL005119 Nasrin Khatun 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 MISS NASRIN KHATUN STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-007-004/1918
(BINDUPARA) 		3413009000NRG25Z200520240147125 20/05/2024 Riday Singh 3413009WL005119 Riday Singh 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 MASTER RIDAY SINGH STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-007-004/1986
(BINDUPARA) 		3413009000NRG25Z200520240147129 20/05/2024 Sanjit Saha 3413009WL005119 Sanjit Saha 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 SANJIT SAHA UCO BANK(607066)
10 Barharwa JH-13-009-007-004/292
(BINDUPARA) 		3413009000NRG25Z200520240147131 20/05/2024 Md Akhtarul Islam Ansari 3413009WL005119 Md Akhtarul Islam Ansari 00415 SBIN0002915 161 161 Processed 21/05/2024 S20187436 MR MD AKHTARUL ISLAM ANSARI STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-007-004/756
(BINDUPARA) 		3413009000NRG25Z200520240147063 20/05/2024 Nurnesha Bibi 3413009WL005116 Nurnesha Bibi 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 NUR NISHA BIBI UCO BANK(607066)
12 Barharwa JH-13-009-007-006/1701
(BINDUPARA) 		3413009000NRG25Z200520240147136 20/05/2024 Ataur Khan 3413009WL005119 Ataur Khan 00415 SBIN0002915 161 161 Processed 21/05/2024 S20187436 MR ATAUR KHAN STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-007-006/367
(BINDUPARA) 		3413009000NRG25Z200520240147137 20/05/2024 Rahul mirja 3413009WL005119 Rahul mirja 00415 SBIN0002915 161 161 Processed 21/05/2024 S20187436 MS RAHUL MIRJA STATE BANK OF INDIA(508548)
SubTotal 1455 1455
14 Barharwa JH-13-009-007-001/4739
(BINDUPARA) 		3413009000NRG25Z200520240147122 20/05/2024 Devi Mandal 3413009WL005119 Devi Mandal 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 DEVI MANDAL UCO BANK(607066)
15 Barharwa JH-13-009-007-001/4846
(BINDUPARA) 		3413009000NRG25Z200520240147028 20/05/2024 Serina Bibi 3413009WL005113 Serina Bibi 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 SERINA BIBI UCO BANK(607066)
16 Barharwa JH-13-009-007-001/6250
(BINDUPARA) 		3413009000NRG25Z200520240147103 20/05/2024 Nafisa Bibi 3413009WL005118 Nafisa Bibi 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 MS NAFISA KHATUN STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-007-001/6253
(BINDUPARA) 		3413009000NRG25Z200520240147104 20/05/2024 Simi Sardar 3413009WL005118 Simi Sardar 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 SIMI SARDAR UCO BANK(607066)
18 Barharwa JH-13-009-007-004/1764
(BINDUPARA) 		3413009000NRG25Z200520240147124 20/05/2024 BHADU SINHA 3413009WL005119 BHADU SINHA 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 BHADU SINHA UCO BANK(607066)
19 Barharwa JH-13-009-007-004/1978
(BINDUPARA) 		3413009000NRG25Z200520240147126 20/05/2024 Biswajit saha 3413009WL005119 Biswajit saha 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 BISWAJIT SAHA UCO BANK(607066)
20 Barharwa JH-13-009-007-004/2004
(BINDUPARA) 		3413009000NRG25Z200520240147130 20/05/2024 Ravi Sinha 3413009WL005119 Ravi Sinha 00462 UCBA0000368 161 161 Processed 21/05/2024 S20187436 RAVI SINHA UCO BANK(607066)
21 Barharwa JH-13-009-007-004/756
(BINDUPARA) 		3413009000NRG25Z200520240147133 20/05/2024 Mojibur Rahman 3413009WL005119 Mojibur Rahman 00462 UCBA0000368 161 161 Processed 21/05/2024 S20187436 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-007-006/1652
(BINDUPARA) 		3413009000NRG25Z200520240147134 20/05/2024 Tahira Bibi 3413009WL005119 Tahira Bibi 00462 UCBA0000368 161 161 Processed 21/05/2024 S20187436 TAHIRA BIBI UCO BANK(607066)
23 Barharwa JH-13-009-007-006/1653
(BINDUPARA) 		3413009000NRG25Z200520240147135 20/05/2024 Arbaj Khan 3413009WL005119 Arbaj Khan 00462 UCBA0000368 161 161 Processed 21/05/2024 S20187436 Arbaj Khan FINO PAYMENTS BANK LTD(608001)
24 Barharwa JH-13-009-007-006/1656
(BINDUPARA) 		3413009000NRG25Z200520240147029 20/05/2024 Khairul Mirja 3413009WL005113 Khairul Mirja 00462 UCBA0000368 162 162 Processed 21/05/2024 S20187436 KHAIRUL MIRJA PUNJAB NATIONAL BANK(508568)
SubTotal 1778 1778
25 Barharwa JH-13-009-007-004/1982
(BINDUPARA) 		3413009000NRG25Z200520240147128 20/05/2024 Mithu Saha 3413009WL005119 Mithu Saha 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mithu Saha FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 Barharwa JH-13-009-007-004/1980
(BINDUPARA) 		3413009000NRG25Z200520240147127 20/05/2024 Vinay Mallik 3413009WL005119 Vinay Mallik 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Vinay Mallik FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4366 4366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009007_200524APB_FTO_71232 AXIS BANK UTIB0003516 Palasbana 162
2 Barharwa JH3413009007_200524APB_FTO_71232 BANK OF INDIA BKID0005920 BARHARWA 323
3 Barharwa JH3413009007_200524APB_FTO_71232 Punjab National Bank PUNB0177300 BEWA 324
4 Barharwa JH3413009007_200524APB_FTO_71232 State Bank of India SBIN0002915 BARHARWA 1455
5 Barharwa JH3413009007_200524APB_FTO_71232 UCO Bank UCBA0000368 BARHARWA 1778
6 Barharwa JH3413009007_200524APB_FTO_71232 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Barharwa JH3413009007_200524APB_FTO_71232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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