Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_100524APB_FTO_54426
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-13-009-002-001/71
(AHUT GRAM) 		3413009000NRG25090520240105829 10/05/2024 Rafique Shekh 3413009WL003700 Rafique Shekh 00048 BKID0004465 1470 1470 Processed 18/05/2024 4113487858 MR RAFIK SHEKH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 Barharwa JH-13-009-002-001/137
(AHUT GRAM) 		3413009000NRG25100520240109227 10/05/2024 Ahmed Shekh 3413009WL003853 Ahmed Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487880 Ahmad Shekh FINO PAYMENTS BANK LTD(608001)
3 Barharwa JH-13-009-002-001/1927
(AHUT GRAM) 		3413009000NRG25090520240105854 10/05/2024 Sahnaj Bibi 3413009WL003702 Sahnaj Bibi 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487866 Sahnaj Bibi FINO PAYMENTS BANK LTD(608001)
4 Barharwa JH-13-009-002-001/1935
(AHUT GRAM) 		3413009000NRG25090520240105805 10/05/2024 Mokam Shekh 3413009WL003698 Mokam Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487860 MR MOKAM SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/3266
(AHUT GRAM) 		3413009000NRG25090520240105782 10/05/2024 SOFAUL SHEKH 3413009WL003697 SOFAUL SHEKH 00048 BKID0005920 1378 1378 Processed 18/05/2024 4113487864 SOFAUL SHEKH BANK OF INDIA(508505)
6 Barharwa JH-13-009-002-001/3790
(AHUT GRAM) 		3413009000NRG25100520240109235 10/05/2024 Elina Khatun 3413009WL003854 Elina Khatun 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487862 Ms. ELINA KHATUN INDIAN BANK(607105)
7 Barharwa JH-13-009-002-001/3852
(AHUT GRAM) 		3413009000NRG25100520240109229 10/05/2024 Memjar Shekh 3413009WL003853 Memjar Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487861 Memjar Shekh FINO PAYMENTS BANK LTD(608001)
8 Barharwa JH-13-009-002-001/7060
(AHUT GRAM) 		3413009000NRG25100520240109221 10/05/2024 Hasina Khatun 3413009WL003852 Hasina Khatun 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487865 HASINA KHATUN BANK OF INDIA(508505)
9 Barharwa JH-13-009-002-002/3640
(AHUT GRAM) 		3413009000NRG25090520240106543 10/05/2024 Jaidur Rahman 3413009WL003727 Jaidur Rahman 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487867 Mr. JAIDUR RAHMAN VANANCHAL GRAMIN BANK(607210)
10 Barharwa JH-13-009-002-002/42673
(AHUT GRAM) 		3413009000NRG25090520240106884 10/05/2024 Ajfarul shekh 3413009WL003738 Ajfarul shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113487863 MR AJFARUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 13138 13138
11 Barharwa JH-13-009-002-001/4730
(AHUT GRAM) 		3413009000NRG25090520240105836 10/05/2024 Nasrin Parween 3413009WL003701 Nasrin Parween 00176 IDIB000P594 1470 1470 Processed 18/05/2024 4113487859 Ms. Nasrin Parween INDIAN BANK(607105)
SubTotal 1470 1470
12 Barharwa JH-13-009-002-001/106
(AHUT GRAM) 		3413009000NRG25090520240105797 10/05/2024 Samir Shekh 3413009WL003698 Samir Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487827 MR SAMIR ALI STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-002-001/1137
(AHUT GRAM) 		3413009000NRG25090520240105798 10/05/2024 SAMAUN SHEKH 3413009WL003698 SAMAUN SHEKH 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487817 Samaun Shekh FINO PAYMENTS BANK LTD(608001)
14 Barharwa JH-13-009-002-001/1253
(AHUT GRAM) 		3413009000NRG25090520240106474 10/05/2024 ajmal 3413009WL003724 ajmal 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487882 MR AJMAL X STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-002-001/1307
(AHUT GRAM) 		3413009000NRG25100520240109233 10/05/2024 Nasir Shekh 3413009WL003854 Nasir Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487881 MR NASIR SHEKH STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-002-001/135
(AHUT GRAM) 		3413009000NRG25090520240105799 10/05/2024 Nasiruddin Shekh 3413009WL003698 Nasiruddin Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487822 MR NASIRUDIN SHEKH X X STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-002-001/1356
(AHUT GRAM) 		3413009000NRG25090520240105800 10/05/2024 Kalimuddin 3413009WL003698 Kalimuddin 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487842 MR KALIMUDDIN XX STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-002-001/1393
(AHUT GRAM) 		3413009000NRG25090520240106475 10/05/2024 Sahnaj Bibi 3413009WL003724 Sahnaj Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487832 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-002-001/1401
(AHUT GRAM) 		3413009000NRG25100520240109213 10/05/2024 Ismail Shekh 3413009WL003851 Ismail Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487829 MR ISMAIL SHEKH X STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-002-001/1417
(AHUT GRAM) 		3413009000NRG25090520240105801 10/05/2024 Fatema Bibi 3413009WL003698 Fatema Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487818 MRS FATEMA BIBI X X STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-002-001/142
(AHUT GRAM) 		3413009000NRG25090520240105802 10/05/2024 Sakindar Ali 3413009WL003698 Sakindar Ali 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487823 MR SIKANDAR ALI STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-002-001/1450
(AHUT GRAM) 		3413009000NRG25090520240105803 10/05/2024 Anasar Shekh 3413009WL003698 Anasar Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487850 MR ANSAR SHEKH STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-002-001/1485
(AHUT GRAM) 		3413009000NRG25100520240109228 10/05/2024 Zullu Rahman 3413009WL003853 Zullu Rahman 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487813 Mr. ZULLU RAHMAN INDIAN BANK(607105)
24 Barharwa JH-13-009-002-001/1555
(AHUT GRAM) 		3413009000NRG25090520240105804 10/05/2024 Tamijul Shekh 3413009WL003698 Tamijul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487883 MR TAMIJUL SHEKH STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-002-001/1609
(AHUT GRAM) 		3413009000NRG25100520240109234 10/05/2024 Manirul Islam 3413009WL003854 Manirul Islam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487884 MR MANIRUL ISLAM STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-002-001/1814
(AHUT GRAM) 		3413009000NRG25090520240106477 10/05/2024 Saud Alam 3413009WL003724 Saud Alam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487848 MR SAUD ALAM STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-002-001/1941
(AHUT GRAM) 		3413009000NRG25090520240105806 10/05/2024 Ajim Shekh 3413009WL003698 Ajim Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487844 MR AJIM SHEKH STATE BANK OF INDIA(508548)
28 Barharwa JH-13-009-002-001/2020
(AHUT GRAM) 		3413009000NRG25090520240105824 10/05/2024 Sukhan Bibi 3413009WL003700 Sukhan Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487847 MRS SUKHAN BIBI STATE BANK OF INDIA(508548)
29 Barharwa JH-13-009-002-001/2035
(AHUT GRAM) 		3413009000NRG25100520240109219 10/05/2024 Rahul Shekh 3413009WL003852 Rahul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487824 MR RAHUL SHEKH X STATE BANK OF INDIA(508548)
30 Barharwa JH-13-009-002-001/2049
(AHUT GRAM) 		3413009000NRG25100520240109220 10/05/2024 Soleman Shekh 3413009WL003852 Soleman Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487825 Soleman Shekh FINO PAYMENTS BANK LTD(608001)
31 Barharwa JH-13-009-002-001/2052
(AHUT GRAM) 		3413009000NRG25090520240105807 10/05/2024 Manwar Alam 3413009WL003698 Manwar Alam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487815 MR MANWAR ALAM STATE BANK OF INDIA(508548)
32 Barharwa JH-13-009-002-001/226
(AHUT GRAM) 		3413009000NRG25090520240105780 10/05/2024 hedatulla shekh 3413009WL003697 hedatulla shekh 00415 SBIN0002915 1378 1378 Processed 18/05/2024 4113487853 HEDATULLA SHEKH UCO BANK(607066)
33 Barharwa JH-13-009-002-001/2580
(AHUT GRAM) 		3413009000NRG25090520240105825 10/05/2024 Selina Khatun 3413009WL003700 Selina Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487836 MS SELINA KHATUN STATE BANK OF INDIA(508548)
34 Barharwa JH-13-009-002-001/3267
(AHUT GRAM) 		3413009000NRG25090520240105783 10/05/2024 AMBIYA BIBI 3413009WL003697 AMBIYA BIBI 00415 SBIN0002915 1378 1378 Processed 18/05/2024 4113487820 MRS AMBIYA BIBI STATE BANK OF INDIA(508548)
35 Barharwa JH-13-009-002-001/3612
(AHUT GRAM) 		3413009000NRG25090520240106479 10/05/2024 MUSARAF HUSAIN 3413009WL003724 MUSARAF HUSAIN 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487821 MR MUSARAF HUSAIN STATE BANK OF INDIA(508548)
36 Barharwa JH-13-009-002-001/3614
(AHUT GRAM) 		3413009000NRG25090520240106480 10/05/2024 LALABANU BIBI 3413009WL003724 LALABANU BIBI 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487830 MRS LALABANU BIBI STATE BANK OF INDIA(508548)
37 Barharwa JH-13-009-002-001/3681
(AHUT GRAM) 		3413009000NRG25100520240109214 10/05/2024 Masdul Shekh 3413009WL003851 Masdul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487849 MR MASDUL SHEKH STATE BANK OF INDIA(508548)
38 Barharwa JH-13-009-002-001/3710
(AHUT GRAM) 		3413009000NRG25090520240106559 10/05/2024 Tanjila Khatun 3413009WL003728 Tanjila Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487816 MRS TANJILA KHATUN X STATE BANK OF INDIA(508548)
39 Barharwa JH-13-009-002-001/3788
(AHUT GRAM) 		3413009000NRG25090520240105784 10/05/2024 Akhalakur Rahman 3413009WL003697 Akhalakur Rahman 00415 SBIN0002915 1378 1378 Processed 18/05/2024 4113487846 MR AKHLAKUR RAHMAN STATE BANK OF INDIA(508548)
40 Barharwa JH-13-009-002-001/4215
(AHUT GRAM) 		3413009000NRG25100520240109236 10/05/2024 Esmra Bibi 3413009WL003854 Esmra Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487852 MRS ESMRA BIBI STATE BANK OF INDIA(508548)
41 Barharwa JH-13-009-002-001/42675
(AHUT GRAM) 		3413009000NRG25090520240105785 10/05/2024 Ahab Shekh 3413009WL003697 Ahab Shekh 00415 SBIN0002915 1378 1378 Processed 18/05/2024 4113487857 MR AHAB SHEKH STATE BANK OF INDIA(508548)
42 Barharwa JH-13-009-002-001/4729
(AHUT GRAM) 		3413009000NRG25090520240105827 10/05/2024 Manjila Khatun 3413009WL003700 Manjila Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487840 MS MANJILA KHATUN STATE BANK OF INDIA(508548)
43 Barharwa JH-13-009-002-001/5533
(AHUT GRAM) 		3413009000NRG25090520240105786 10/05/2024 Habiburrahman 3413009WL003697 Habiburrahman 00415 SBIN0002915 1378 1378 Processed 18/05/2024 4113487856 MR HABIBURRAHMAN HABIBURRAHMAN STATE BANK OF INDIA(508548)
44 Barharwa JH-13-009-002-001/5706
(AHUT GRAM) 		3413009000NRG25090520240105828 10/05/2024 Sakila Khatun 3413009WL003700 Sakila Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487843 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
45 Barharwa JH-13-009-002-001/6202
(AHUT GRAM) 		3413009000NRG25090520240106481 10/05/2024 Sadela Khatun 3413009WL003724 Sadela Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487831 Sadela Khatun INDUSIND BANK(607189)
46 Barharwa JH-13-009-002-001/6506
(AHUT GRAM) 		3413009000NRG25090520240105838 10/05/2024 Unjera Khatun 3413009WL003701 Unjera Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487855 UNJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Barharwa JH-13-009-002-001/7072
(AHUT GRAM) 		3413009000NRG25090520240105839 10/05/2024 Musalema bibi 3413009WL003701 Musalema bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487814 MRS MUSALEM BIBI STATE BANK OF INDIA(508548)
48 Barharwa JH-13-009-002-001/743
(AHUT GRAM) 		3413009000NRG25090520240105855 10/05/2024 Ahamad shekh 3413009WL003702 Ahamad shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487841 AHAMAD SHEKH BANK OF INDIA(508505)
49 Barharwa JH-13-009-002-001/82
(AHUT GRAM) 		3413009000NRG25100520240109222 10/05/2024 NAZRUL SHEKH 3413009WL003852 NAZRUL SHEKH 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487811 NAZRUL SHEKH STATE BANK OF INDIA(508548)
50 Barharwa JH-13-009-002-001/8569
(AHUT GRAM) 		3413009000NRG25090520240105787 10/05/2024 Gulshan Ara Khatun 3413009WL003697 Gulshan Ara Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487885 MRS GULSHAN ARA KHATUN STATE BANK OF INDIA(508548)
51 Barharwa JH-13-009-002-002/1182
(AHUT GRAM) 		3413009000NRG25090520240106562 10/05/2024 Sarfaraj Alam 3413009WL003728 Sarfaraj Alam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487826 SARFARAJ ALAM AXIS BANK(607153)
52 Barharwa JH-13-009-002-002/1183
(AHUT GRAM) 		3413009000NRG25090520240105840 10/05/2024 safiruddin 3413009WL003701 safiruddin 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487838 MR SAFIRUDDIN XXXX STATE BANK OF INDIA(508548)
53 Barharwa JH-13-009-002-002/1276
(AHUT GRAM) 		3413009000NRG25090520240106883 10/05/2024 Sahnara KHATUN 3413009WL003738 Sahnara KHATUN 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487833 MR SAHNARA KHATUN STATE BANK OF INDIA(508548)
54 Barharwa JH-13-009-002-002/1276
(AHUT GRAM) 		3413009000NRG25090520240106882 10/05/2024 tarikul islam 3413009WL003738 tarikul islam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487828 MR TARIKUL ISLAM X STATE BANK OF INDIA(508548)
55 Barharwa JH-13-009-002-002/1721
(AHUT GRAM) 		3413009000NRG25090520240105841 10/05/2024 Abdul Bari 3413009WL003701 Abdul Bari 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487819 MR ABDUL BARI X X STATE BANK OF INDIA(508548)
56 Barharwa JH-13-009-002-002/3640
(AHUT GRAM) 		3413009000NRG25090520240106544 10/05/2024 Sonjida Bibi 3413009WL003727 Sonjida Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487835 MISS SANJIDA BIBI STATE BANK OF INDIA(508548)
57 Barharwa JH-13-009-002-002/3641
(AHUT GRAM) 		3413009000NRG25090520240106545 10/05/2024 Nikhat Parvin 3413009WL003727 Nikhat Parvin 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487851 MISS NIKHAT PARVIN STATE BANK OF INDIA(508548)
58 Barharwa JH-13-009-002-002/3642
(AHUT GRAM) 		3413009000NRG25090520240106546 10/05/2024 Kalimuddin 3413009WL003727 Kalimuddin 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487854 MR KALIMUDDIN STATE BANK OF INDIA(508548)
59 Barharwa JH-13-009-002-002/3642
(AHUT GRAM) 		3413009000NRG25090520240106547 10/05/2024 Mumtaj Khatun 3413009WL003727 Mumtaj Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487845 MRS MUMTAJ KHATUN STATE BANK OF INDIA(508548)
60 Barharwa JH-13-009-002-002/3807
(AHUT GRAM) 		3413009000NRG25090520240106548 10/05/2024 Tahera Bibi 3413009WL003727 Tahera Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487839 MRS TAHERA BIBI STATE BANK OF INDIA(508548)
61 Barharwa JH-13-009-002-002/6181
(AHUT GRAM) 		3413009000NRG25090520240106549 10/05/2024 Khalid Hasan 3413009WL003727 Khalid Hasan 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487837 MR KHALID HASAN STATE BANK OF INDIA(508548)
62 Barharwa JH-13-009-013-007/3277
(JAMPUR) 		3413009000NRG25090520240105844 10/05/2024 Shaji Bibi 3413009WL003701 Shaji Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113487834 MRS SHAJI BIBI STATE BANK OF INDIA(508548)
SubTotal 74510 74510
63 Barharwa JH-13-009-002-001/1055
(AHUT GRAM) 		3413009000NRG25090520240105796 10/05/2024 Beniyara Khatun 3413009WL003698 Beniyara Khatun 00553 INDB0001024 1470 1470 Processed 18/05/2024 4113487810 MR HASNAIL SEKH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
64 Barharwa JH-13-009-002-001/4530
(AHUT GRAM) 		3413009000NRG25100520240109215 10/05/2024 Shahamad Shekh 3413009WL003851 Shahamad Shekh 00688 FINO0009002 1470 1470 Processed 18/05/2024 4113487812 Shahamad Shekh FINO PAYMENTS BANK LTD(608001)
65 Barharwa JH-13-009-002-001/4731
(AHUT GRAM) 		3413009000NRG25090520240105837 10/05/2024 Munjila Khatun 3413009WL003701 Munjila Khatun 00688 FINO0009002 1470 1470 Processed 18/05/2024 4113487809 Munjila Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
66 Barharwa JH-13-009-002-001/10001
(AHUT GRAM) 		3413009000NRG25090520240105820 10/05/2024 Momina Khatun 3413009WL003699 Momina Khatun 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113487877 Mrs. MOMINA KHATUN VANANCHAL GRAMIN BANK(607210)
67 Barharwa JH-13-009-002-001/10002
(AHUT GRAM) 		3413009000NRG25090520240105821 10/05/2024 Tohmina Khatun 3413009WL003699 Tohmina Khatun 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113487876 MISS TOHMINA KHATUN X STATE BANK OF INDIA(508548)
68 Barharwa JH-13-009-002-001/1809
(AHUT GRAM) 		3413009000NRG25090520240106476 10/05/2024 Mahfuj Alam 3413009WL003724 Mahfuj Alam 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487873 Mr. MAHFUJ ALAM VANANCHAL GRAMIN BANK(607210)
69 Barharwa JH-13-009-002-001/1949
(AHUT GRAM) 		3413009000NRG25090520240106478 10/05/2024 Mantu Shekh 3413009WL003724 Mantu Shekh 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487869 MR MANTU SHEKH STATE BANK OF INDIA(508548)
70 Barharwa JH-13-009-002-001/3265
(AHUT GRAM) 		3413009000NRG25090520240105781 10/05/2024 Tofael Shekh 3413009WL003697 Tofael Shekh 00695 SBIN0RRVCGB 1378 1378 Processed 18/05/2024 4113487874 Mr. TOFAEL SHEKH VANANCHAL GRAMIN BANK(607210)
71 Barharwa JH-13-009-002-001/3615
(AHUT GRAM) 		3413009000NRG25090520240106558 10/05/2024 SAFINA KHATUN 3413009WL003728 SAFINA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487875 Miss. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
72 Barharwa JH-13-009-002-001/3644
(AHUT GRAM) 		3413009000NRG25090520240105826 10/05/2024 Rohima Bibi 3413009WL003700 Rohima Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487879 MISS ROHIMA KHATUN X STATE BANK OF INDIA(508548)
73 Barharwa JH-13-009-002-001/3804
(AHUT GRAM) 		3413009000NRG25090520240106560 10/05/2024 Jahanara Bibi 3413009WL003728 Jahanara Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487871 Miss. JAHANARA BIBI VANANCHAL GRAMIN BANK(607210)
74 Barharwa JH-13-009-002-001/3882
(AHUT GRAM) 		3413009000NRG25090520240106561 10/05/2024 Angura Khatun 3413009WL003728 Angura Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487878 Ms. Angura Khatun INDIAN BANK(607105)
75 Barharwa JH-13-009-002-002/1722
(AHUT GRAM) 		3413009000NRG25090520240105842 10/05/2024 Magfura Bibi 3413009WL003701 Magfura Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487868 MS MAGFURA BIBI STATE BANK OF INDIA(508548)
76 Barharwa JH-13-009-002-002/3639
(AHUT GRAM) 		3413009000NRG25090520240106542 10/05/2024 Nusrat Parvin 3413009WL003727 Nusrat Parvin 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487870 Ms. Nusrat Parvin INDIAN BANK(607105)
77 Barharwa JH-13-009-002-005/1731
(AHUT GRAM) 		3413009000NRG25090520240105843 10/05/2024 Nasim Shekh 3413009WL003701 Nasim Shekh 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113487872 Mr. NASIM SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 20488 20488
Total 115486 115486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_100524APB_FTO_54426 BANK OF INDIA BKID0004465 PAKUR 1470
2 Barharwa JH3413009002_100524APB_FTO_54426 BANK OF INDIA BKID0005920 BARHARWA 13138
3 Barharwa JH3413009002_100524APB_FTO_54426 Indian Bank IDIB000P594 Pathana 1470
4 Barharwa JH3413009002_100524APB_FTO_54426 State Bank of India SBIN0002915 BARHARWA 74510
5 Barharwa JH3413009002_100524APB_FTO_54426 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
6 Barharwa JH3413009002_100524APB_FTO_54426 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940
7 Barharwa JH3413009002_100524APB_FTO_54426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 7350
8 Barharwa JH3413009002_100524APB_FTO_54426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 13138

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