Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:26:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BINDUPARA
Fto No. : JH3413009007_020424APB_FTO_1209
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-13-009-007-001/4747
(BINDUPARA) 		3413009000NRG24020420240924307 02/04/2024 Sukumar Kurial 3413009WL044566 Sukumar Kurial 00032 UTIB0003516 1368 1368 Processed 19/04/2024 3109381951 SUKUMAR KURIAL AXIS BANK(607153)
SubTotal 1368 1368
2 Barharwa JH-13-009-007-001/599
(BINDUPARA) 		3413009000NRG24020420240924308 02/04/2024 DULAL PRAMANIK 3413009WL044566 DULAL PRAMANIK 00176 IDIB000P594 1368 1368 Processed 19/04/2024 3109381941 Mr. DULAL PRAMANIK INDIAN BANK(607105)
SubTotal 1368 1368
3 Barharwa JH-13-009-007-001/1343
(BINDUPARA) 		3413009000NRG24020420240924287 02/04/2024 Sariful Ansari 3413009WL044566 Sariful Ansari 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3109381945 MR SARIFUL ANSARI STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-007-001/1564
(BINDUPARA) 		3413009000NRG24020420240924293 02/04/2024 Hriday Paramanik 3413009WL044566 Hriday Paramanik 00415 SBIN0002915 1140 1140 Processed 19/04/2024 3109381943 MRS AIPANA PARAMANIK X STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-007-001/1843
(BINDUPARA) 		3413009000NRG24020420240924296 02/04/2024 Chapala Devi 3413009WL044566 Chapala Devi 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3109381946 MS CHAPALA DEVI STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-007-001/1846
(BINDUPARA) 		3413009000NRG24020420240924298 02/04/2024 Sukuntala Pramanik 3413009WL044566 Sukuntala Pramanik 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3109381949 MS SUKUNTALA PRAMANIK STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-007-001/1863
(BINDUPARA) 		3413009000NRG24020420240924300 02/04/2024 Sangita Mandal 3413009WL044566 Sangita Mandal 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3109381948 MS SANGITA MANDAL STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-007-001/302
(BINDUPARA) 		3413009000NRG24020420240924303 02/04/2024 Sadhan Kuriyal 3413009WL044566 Sadhan Kuriyal 00415 SBIN0002915 1140 1140 Processed 19/04/2024 3109381944 MR SADHAN MANDAL STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-007-001/932
(BINDUPARA) 		3413009000NRG24020420240924310 02/04/2024 Pintu Mandal 3413009WL044566 Pintu Mandal 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3109381947 MR PINTU MANDAL STATE BANK OF INDIA(508548)
SubTotal 9120 9120
10 Barharwa JH-13-009-007-001/1501
(BINDUPARA) 		3413009000NRG24020420240924290 02/04/2024 Ujjawal Pramanik 3413009WL044566 Ujjawal Pramanik 00415 SBIN0009787 1368 1368 Processed 19/04/2024 3109381942 MR UJJAWAL PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Barharwa JH-13-009-007-001/1411
(BINDUPARA) 		3413009000NRG24020420240924288 02/04/2024 Parul Bagti 3413009WL044566 Parul Bagti 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381936 MRS PARUL BAGTI STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-007-001/1484
(BINDUPARA) 		3413009000NRG24020420240924289 02/04/2024 Dukhni Mandal 3413009WL044566 Dukhni Mandal 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381926 DUKHNI MANDAL UCO BANK(607066)
13 Barharwa JH-13-009-007-001/1563
(BINDUPARA) 		3413009000NRG24020420240924292 02/04/2024 Ranjana Pramanik 3413009WL044566 Ranjana Pramanik 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381931 RANJANA PRAMANIK UCO BANK(607066)
14 Barharwa JH-13-009-007-001/1809
(BINDUPARA) 		3413009000NRG24020420240924294 02/04/2024 Bulbuli Biswas 3413009WL044566 Bulbuli Biswas 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381938 BULBULI BISWAS UCO BANK(607066)
15 Barharwa JH-13-009-007-001/1811
(BINDUPARA) 		3413009000NRG24020420240924295 02/04/2024 Aritri Bhattacharya 3413009WL044566 Aritri Bhattacharya 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381927 ARITRI BHATTACHARYA UCO BANK(607066)
16 Barharwa JH-13-009-007-001/1844
(BINDUPARA) 		3413009000NRG24020420240924297 02/04/2024 Kalyani Mandal 3413009WL044566 Kalyani Mandal 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381939 KALYANI MANDAL UCO BANK(607066)
17 Barharwa JH-13-009-007-001/1852
(BINDUPARA) 		3413009000NRG24020420240924299 02/04/2024 Chandana Devi 3413009WL044566 Chandana Devi 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381934 CHANDANA DEVI UCO BANK(607066)
18 Barharwa JH-13-009-007-001/1898
(BINDUPARA) 		3413009000NRG24020420240924301 02/04/2024 Chotu Mandal 3413009WL044566 Chotu Mandal 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381937 CHHOTU MANDAL UCO BANK(607066)
19 Barharwa JH-13-009-007-001/1903
(BINDUPARA) 		3413009000NRG24020420240924302 02/04/2024 Pratima bagti 3413009WL044566 Pratima bagti 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381929 BARNI BAGTI UCO BANK(607066)
20 Barharwa JH-13-009-007-001/309
(BINDUPARA) 		3413009000NRG24020420240924304 02/04/2024 Samar Pramanik 3413009WL044566 Samar Pramanik 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381940 SAMAR PRAMANIK UCO BANK(607066)
21 Barharwa JH-13-009-007-001/326
(BINDUPARA) 		3413009000NRG24020420240924305 02/04/2024 Mukul Kuriyal 3413009WL044566 Mukul Kuriyal 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381933 MUKUL MANDAL BANK OF INDIA(508505)
22 Barharwa JH-13-009-007-001/350
(BINDUPARA) 		3413009000NRG24020420240924306 02/04/2024 DASHRATH SARDAR 3413009WL044566 DASHRATH SARDAR 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381928 DASHARATH SARDAR UCO BANK(607066)
23 Barharwa JH-13-009-007-001/752
(BINDUPARA) 		3413009000NRG24020420240924309 02/04/2024 Parvati Devi 3413009WL044566 Parvati Devi 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381935 PARVATI DEVI UCO BANK(607066)
24 Barharwa JH-13-009-007-001/940
(BINDUPARA) 		3413009000NRG24020420240924311 02/04/2024 Ansarul Ansari 3413009WL044566 Ansarul Ansari 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381930 MR ANSARUL ANSARI STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-007-001/946
(BINDUPARA) 		3413009000NRG24020420240924312 02/04/2024 Rejaul Ansari 3413009WL044566 Rejaul Ansari 00462 UCBA0000368 1368 1368 Processed 19/04/2024 3109381932 REJAUL ANSARI UCO BANK(607066)
SubTotal 20520 20520
26 Barharwa JH-13-009-007-001/1561
(BINDUPARA) 		3413009000NRG24020420240924291 02/04/2024 Ajit Bagati 3413009WL044566 Ajit Bagati 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109381950 Mr. AJIT BAGATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35112 35112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009007_020424APB_FTO_1209 AXIS BANK UTIB0003516 Palasbana 1368
2 Barharwa JH3413009007_020424APB_FTO_1209 Indian Bank IDIB000P594 Pathana 1368
3 Barharwa JH3413009007_020424APB_FTO_1209 State Bank of India SBIN0002915 BARHARWA 9120
4 Barharwa JH3413009007_020424APB_FTO_1209 State Bank of India SBIN0009787 RAMNAGAR 1368
5 Barharwa JH3413009007_020424APB_FTO_1209 UCO Bank UCBA0000368 BARHARWA 20520
6 Barharwa JH3413009007_020424APB_FTO_1209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 1368

Download In Excel