Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413009007_240323APB_FTO_727760
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-13-009-007-001/1862
(BINDUPARA) 		3413009000NRG23Z240320230792048 24/03/2023 Sathi Mishra 3413009WL041921 Sathi Mishra 00176 IDIB000P594 108 0
2 Barharwa JH-13-009-007-001/599
(BINDUPARA) 		3413009000NRG23Z240320230792059 24/03/2023 DULAL PRAMANIK 3413009WL041921 DULAL PRAMANIK 00176 IDIB000P594 108 0
SubTotal 216 0
3 Barharwa JH-13-009-007-001/1343
(BINDUPARA) 		3413009000NRG23Z240320230792032 24/03/2023 Sariful Ansari 3413009WL041921 Sariful Ansari 00415 SBIN0002915 108 0
4 Barharwa JH-13-009-007-001/1509
(BINDUPARA) 		3413009000NRG23Z240320230792035 24/03/2023 Sourav Singh 3413009WL041921 Sourav Singh 00415 SBIN0002915 108 0
5 Barharwa JH-13-009-007-001/174
(BINDUPARA) 		3413009000NRG23Z230320230789477 24/03/2023 Panchmi Bagti 3413009WL041826 Panchmi Bagti 00415 SBIN0002915 189 0
6 Barharwa JH-13-009-007-001/1843
(BINDUPARA) 		3413009000NRG23Z240320230792044 24/03/2023 Chapala Devi 3413009WL041921 Chapala Devi 00415 SBIN0002915 108 0
7 Barharwa JH-13-009-007-001/1846
(BINDUPARA) 		3413009000NRG23Z240320230792045 24/03/2023 Sukuntala Pramanik 3413009WL041921 Sukuntala Pramanik 00415 SBIN0002915 108 0
8 Barharwa JH-13-009-007-001/1863
(BINDUPARA) 		3413009000NRG23Z240320230792049 24/03/2023 Sangita Mandal 3413009WL041921 Sangita Mandal 00415 SBIN0002915 108 0
9 Barharwa JH-13-009-007-001/2014
(BINDUPARA) 		3413009000NRG23Z240320230792053 24/03/2023 Mantosh Mandal 3413009WL041921 Mantosh Mandal 00415 SBIN0002915 108 0
10 Barharwa JH-13-009-007-001/205
(BINDUPARA) 		3413009000NRG23Z190320230777338 24/03/2023 Giyasuddin Ansari 3413009WL041242 Giyasuddin Ansari 00415 SBIN0002915 54 0
11 Barharwa JH-13-009-007-001/355
(BINDUPARA) 		3413009000NRG23Z190320230777339 24/03/2023 Nab Sardar 3413009WL041242 Nab Sardar 00415 SBIN0002915 54 0
12 Barharwa JH-13-009-007-001/355
(BINDUPARA) 		3413009007NRG23Z230320230786544 24/03/2023 Nab Sardar 3413009007WL041696 Nab Sardar 00415 SBIN0002915 189 0
13 Barharwa JH-13-009-007-001/375
(BINDUPARA) 		3413009000NRG23Z240320230792057 24/03/2023 Kartik Mandal 3413009WL041921 Kartik Mandal 00415 SBIN0002915 108 0
14 Barharwa JH-13-009-007-001/704
(BINDUPARA) 		3413009000NRG23Z230320230789490 24/03/2023 Rani Davi 3413009WL041827 Rani Davi 00415 SBIN0002915 162 0
15 Barharwa JH-13-009-007-002/1396
(BINDUPARA) 		3413009000NRG23Z230320230789491 24/03/2023 Mantu Turi 3413009WL041827 Mantu Turi 00415 SBIN0002915 162 0
16 Barharwa JH-13-009-007-002/1397
(BINDUPARA) 		3413009000NRG23Z230320230789492 24/03/2023 Sultana Bibi 3413009WL041827 Sultana Bibi 00415 SBIN0002915 162 0
17 Barharwa JH-13-009-007-002/1399
(BINDUPARA) 		3413009000NRG23Z230320230789510 24/03/2023 Goljan Bibi 3413009WL041828 Goljan Bibi 00415 SBIN0002915 162 0
18 Barharwa JH-13-009-007-002/1399
(BINDUPARA) 		3413009000NRG23Z230320230789509 24/03/2023 Khairul Khan 3413009WL041828 Khairul Khan 00415 SBIN0002915 162 0
19 Barharwa JH-13-009-007-002/1674
(BINDUPARA) 		3413009000NRG23Z230320230789511 24/03/2023 Rafikul Khan 3413009WL041828 Rafikul Khan 00415 SBIN0002915 162 0
20 Barharwa JH-13-009-007-002/1727
(BINDUPARA) 		3413009007NRG23Z230320230786561 24/03/2023 Matiur Ansari 3413009007WL041701 Matiur Ansari 00415 SBIN0002915 189 0
21 Barharwa JH-13-009-007-002/2020
(BINDUPARA) 		3413009007NRG23Z230320230786562 24/03/2023 Rabo Bibi 3413009007WL041701 Rabo Bibi 00415 SBIN0002915 189 0
22 Barharwa JH-13-009-007-006/1322
(BINDUPARA) 		3413009000NRG23Z230320230789494 24/03/2023 CHATUR MIRDHA 3413009WL041827 CHATUR MIRDHA 00415 SBIN0002915 162 0
23 Barharwa JH-13-009-007-006/1322
(BINDUPARA) 		3413009000NRG23Z230320230789495 24/03/2023 Rajeshwari Devi 3413009WL041827 Rajeshwari Devi 00415 SBIN0002915 162 0
24 Barharwa JH-13-009-007-006/1370
(BINDUPARA) 		3413009000NRG23Z230320230789512 24/03/2023 Lakhin Turi 3413009WL041828 Lakhin Turi 00415 SBIN0002915 162 0
25 Barharwa JH-13-009-007-006/146
(BINDUPARA) 		3413009000NRG23Z230320230789497 24/03/2023 Tazma Bibi 3413009WL041827 Tazma Bibi 00415 SBIN0002915 162 0
26 Barharwa JH-13-009-007-006/149
(BINDUPARA) 		3413009000NRG23Z230320230789499 24/03/2023 Dijen Mirgha 3413009WL041827 Dijen Mirgha 00415 SBIN0002915 162 0
27 Barharwa JH-13-009-007-006/1655
(BINDUPARA) 		3413009000NRG23Z230320230789530 24/03/2023 Nayara Bibi 3413009WL041829 Nayara Bibi 00415 SBIN0002915 162 0
28 Barharwa JH-13-009-007-006/1701
(BINDUPARA) 		3413009000NRG23Z230320230789515 24/03/2023 Ataur Khan 3413009WL041828 Ataur Khan 00415 SBIN0002915 162 0
29 Barharwa JH-13-009-007-006/367
(BINDUPARA) 		3413009000NRG23Z230320230789534 24/03/2023 Rahul mirja 3413009WL041829 Rahul mirja 00415 SBIN0002915 162 0
30 Barharwa JH-13-009-007-006/370
(BINDUPARA) 		3413009000NRG23Z230320230789516 24/03/2023 Johrul Khan 3413009WL041828 Johrul Khan 00415 SBIN0002915 162 0
31 Barharwa JH-13-009-007-006/529
(BINDUPARA) 		3413009000NRG23Z230320230789517 24/03/2023 Tajmul Shekh 3413009WL041828 Tajmul Shekh 00415 SBIN0002915 162 0
SubTotal 4212 0
32 Barharwa JH-13-009-007-001/1501
(BINDUPARA) 		3413009000NRG23Z240320230792034 24/03/2023 Ujjawal Pramanik 3413009WL041921 Ujjawal Pramanik 00415 SBIN0009787 108 0
33 Barharwa JH-13-009-007-006/146
(BINDUPARA) 		3413009000NRG23Z230320230789496 24/03/2023 Samser Shekh 3413009WL041827 Samser Shekh 00415 SBIN0009787 162 0
34 Barharwa JH-13-009-007-008/397
(BINDUPARA) 		3413009000NRG23Z230320230789535 24/03/2023 Babul Shekh 3413009WL041829 Babul Shekh 00415 SBIN0009787 162 0
SubTotal 432 0
35 Barharwa JH-13-009-007-001/397
(BINDUPARA) 		3413009007NRG23Z230320230786546 24/03/2023 koyal Marandi 3413009007WL041697 koyal Marandi 00415 SBIN0014277 189 0
SubTotal 189 0
36 Barharwa JH-13-009-007-001/1470
(BINDUPARA) 		3413009000NRG23Z240320230792033 24/03/2023 Amar Kuriyal 3413009WL041921 Amar Kuriyal 00462 UCBA0000368 108 0
37 Barharwa JH-13-009-007-001/1553
(BINDUPARA) 		3413009000NRG23Z240320230792036 24/03/2023 Ruksana Bibi 3413009WL041921 Ruksana Bibi 00462 UCBA0000368 108 0
38 Barharwa JH-13-009-007-001/1563
(BINDUPARA) 		3413009000NRG23Z240320230792039 24/03/2023 Ranjana Pramanik 3413009WL041921 Ranjana Pramanik 00462 UCBA0000368 108 0
39 Barharwa JH-13-009-007-001/172
(BINDUPARA) 		3413009000NRG23Z240320230792042 24/03/2023 Saraswati Bagti 3413009WL041921 Saraswati Bagti 00462 UCBA0000368 108 0
40 Barharwa JH-13-009-007-001/1808
(BINDUPARA) 		3413009000NRG23Z240320230792043 24/03/2023 Purnima Mandal 3413009WL041921 Purnima Mandal 00462 UCBA0000368 108 0
41 Barharwa JH-13-009-007-001/1852
(BINDUPARA) 		3413009000NRG23Z240320230792047 24/03/2023 Chandana Devi 3413009WL041921 Chandana Devi 00462 UCBA0000368 108 0
42 Barharwa JH-13-009-007-001/1898
(BINDUPARA) 		3413009000NRG23Z240320230792050 24/03/2023 Chotu Mandal 3413009WL041921 Chotu Mandal 00462 UCBA0000368 108 0
43 Barharwa JH-13-009-007-001/1901
(BINDUPARA) 		3413009000NRG23Z240320230792051 24/03/2023 Bappi Kudiyal 3413009WL041921 Bappi Kudiyal 00462 UCBA0000368 108 0
44 Barharwa JH-13-009-007-001/1903
(BINDUPARA) 		3413009000NRG23Z240320230792052 24/03/2023 Pratima bagti 3413009WL041921 Pratima bagti 00462 UCBA0000368 108 0
45 Barharwa JH-13-009-007-001/213
(BINDUPARA) 		3413009000NRG23Z240320230792054 24/03/2023 Krishna Kuriyal 3413009WL041921 Krishna Kuriyal 00462 UCBA0000368 108 0
46 Barharwa JH-13-009-007-001/326
(BINDUPARA) 		3413009000NRG23Z240320230792056 24/03/2023 Mukul Kuriyal 3413009WL041921 Mukul Kuriyal 00462 UCBA0000368 108 0
47 Barharwa JH-13-009-007-001/363
(BINDUPARA) 		3413009000NRG23Z190320230777340 24/03/2023 Madhav Bagti 3413009WL041242 Madhav Bagti 00462 UCBA0000368 54 0
48 Barharwa JH-13-009-007-001/363
(BINDUPARA) 		3413009000NRG23Z190320230777341 24/03/2023 Sattami Bagati 3413009WL041242 Sattami Bagati 00462 UCBA0000368 54 0
49 Barharwa JH-13-009-007-001/375
(BINDUPARA) 		3413009000NRG23Z240320230792058 24/03/2023 Pratima Kuriyal 3413009WL041921 Pratima Kuriyal 00462 UCBA0000368 108 0
50 Barharwa JH-13-009-007-001/752
(BINDUPARA) 		3413009000NRG23Z240320230792060 24/03/2023 Parvati Devi 3413009WL041921 Parvati Devi 00462 UCBA0000368 108 0
51 Barharwa JH-13-009-007-001/853
(BINDUPARA) 		3413009000NRG23Z190320230777342 24/03/2023 Sikha Sardar 3413009WL041242 Sikha Sardar 00462 UCBA0000368 54 0
52 Barharwa JH-13-009-007-001/940
(BINDUPARA) 		3413009000NRG23Z240320230792062 24/03/2023 Ansarul Ansari 3413009WL041921 Ansarul Ansari 00462 UCBA0000368 108 0
53 Barharwa JH-13-009-007-001/946
(BINDUPARA) 		3413009000NRG23Z240320230792063 24/03/2023 Rejaul Ansari 3413009WL041921 Rejaul Ansari 00462 UCBA0000368 108 0
54 Barharwa JH-13-009-007-002/125
(BINDUPARA) 		3413009000NRG23Z230320230789527 24/03/2023 Jhatu Ansari 3413009WL041829 Jhatu Ansari 00462 UCBA0000368 162 0
55 Barharwa JH-13-009-007-004/154
(BINDUPARA) 		3413009000NRG23Z190320230777346 24/03/2023 Karim Ansari 3413009WL041242 Karim Ansari 00462 UCBA0000368 54 0
56 Barharwa JH-13-009-007-004/1763
(BINDUPARA) 		3413009007NRG23Z230320230786549 24/03/2023 NIMA SINGH 3413009007WL041698 NIMA SINGH 00462 UCBA0000368 189 0
57 Barharwa JH-13-009-007-004/233
(BINDUPARA) 		3413009000NRG23Z230320230789479 24/03/2023 Afari Devi 3413009WL041826 Afari Devi 00462 UCBA0000368 54 0
58 Barharwa JH-13-009-007-006/1652
(BINDUPARA) 		3413009000NRG23Z230320230789528 24/03/2023 Tahira Bibi 3413009WL041829 Tahira Bibi 00462 UCBA0000368 162 0
59 Barharwa JH-13-009-007-006/1653
(BINDUPARA) 		3413009000NRG23Z230320230789513 24/03/2023 Arbaj Khan 3413009WL041828 Arbaj Khan 00462 UCBA0000368 162 0
60 Barharwa JH-13-009-007-006/1654
(BINDUPARA) 		3413009000NRG23Z230320230789529 24/03/2023 Ajit Kumar 3413009WL041829 Ajit Kumar 00462 UCBA0000368 162 0
61 Barharwa JH-13-009-007-006/1665
(BINDUPARA) 		3413009000NRG23Z230320230789531 24/03/2023 Fulo Devi 3413009WL041829 Fulo Devi 00462 UCBA0000368 162 0
SubTotal 2889 0
62 Barharwa JH-13-009-007-006/1668
(BINDUPARA) 		3413009000NRG23Z230320230789514 24/03/2023 Sahadat Khan 3413009WL041828 Sahadat Khan 00662 BDBL0001275 162 0
SubTotal 162 0
63 Barharwa JH-13-009-007-001/1361
(BINDUPARA) 		3413009000NRG23Z230320230789476 24/03/2023 Rani Tudu 3413009WL041826 Rani Tudu 00695 SBIN0RRVCGB 189 0
64 Barharwa JH-13-009-007-001/1561
(BINDUPARA) 		3413009000NRG23Z240320230792037 24/03/2023 Ajit Bagati 3413009WL041921 Ajit Bagati 00695 SBIN0RRVCGB 108 0
65 Barharwa JH-13-009-007-001/1851
(BINDUPARA) 		3413009000NRG23Z240320230792046 24/03/2023 Benuka Mandal 3413009WL041921 Benuka Mandal 00695 SBIN0RRVCGB 108 0
66 Barharwa JH-13-009-007-001/396
(BINDUPARA) 		3413009000NRG23Z230320230789478 24/03/2023 Baburam Murmu 3413009WL041826 Baburam Murmu 00695 SBIN0RRVCGB 54 0
67 Barharwa JH-13-009-007-006/149
(BINDUPARA) 		3413009000NRG23Z230320230789498 24/03/2023 Suren Mirdha 3413009WL041827 Suren Mirdha 00695 SBIN0RRVCGB 162 0
68 Barharwa JH-13-009-007-006/1766
(BINDUPARA) 		3413009000NRG23Z230320230789532 24/03/2023 Chamili DEvi 3413009WL041829 Chamili DEvi 00695 SBIN0RRVCGB 162 0
69 Barharwa JH-13-009-007-006/1767
(BINDUPARA) 		3413009000NRG23Z230320230789533 24/03/2023 Raju Turi 3413009WL041829 Raju Turi 00695 SBIN0RRVCGB 162 0
SubTotal 945 0
Total 9045 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009007_240323APB_FTO_727760 Indian Bank IDIB000P594 Pathana 216
2 Barharwa JH3413009007_240323APB_FTO_727760 State Bank of India SBIN0002915 BARHARWA 4212
3 Barharwa JH3413009007_240323APB_FTO_727760 State Bank of India SBIN0009787 RAMNAGAR 432
4 Barharwa JH3413009007_240323APB_FTO_727760 State Bank of India SBIN0014277 KOTAL PUKUR 189
5 Barharwa JH3413009007_240323APB_FTO_727760 UCO Bank UCBA0000368 BARHARWA 2889
6 Barharwa JH3413009007_240323APB_FTO_727760 Bandhan Bank Limited BDBL0001275 PAKUR 162
7 Barharwa JH3413009007_240323APB_FTO_727760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 756
8 Barharwa JH3413009007_240323APB_FTO_727760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 189

Download In Excel