Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_070524APB_FTO_48240
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-13-009-002-002/1729
(AHUT GRAM) 		3413009000NRG25070520240099818 07/05/2024 Rehana Khatun 3413009WL003471 Rehana Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669329 MS REHANA KHATUN STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-002-002/1804
(AHUT GRAM) 		3413009000NRG25070520240099820 07/05/2024 Goljan Bibi 3413009WL003471 Goljan Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669324 MRS GOLJAN BIBI STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-002-002/1804
(AHUT GRAM) 		3413009000NRG25070520240099821 07/05/2024 Nur Islam 3413009WL003471 Nur Islam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669333 MR NUR ISLAM STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-002-002/1834
(AHUT GRAM) 		3413009000NRG25070520240099822 07/05/2024 Mosaraf Shekh 3413009WL003471 Mosaraf Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669335 MR MOSARAF SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-002/1935
(AHUT GRAM) 		3413009000NRG25070520240099824 07/05/2024 Fahima Bibi 3413009WL003471 Fahima Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669322 MRS FAHIMA BIBI X STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-002-002/1990
(AHUT GRAM) 		3413009000NRG25070520240099825 07/05/2024 Tonik Shekh 3413009WL003471 Tonik Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669330 MR TONIK SHEKH STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-002/1991
(AHUT GRAM) 		3413009000NRG25070520240099798 07/05/2024 Rafik Ali 3413009WL003470 Rafik Ali 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669334 MR RAFIK ALI STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-002-002/1991
(AHUT GRAM) 		3413009000NRG25070520240099799 07/05/2024 Tohmina Bibi 3413009WL003470 Tohmina Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669328 TOHMINA BIBI UCO BANK(607066)
9 Barharwa JH-13-009-002-002/231
(AHUT GRAM) 		3413009000NRG25070520240099800 07/05/2024 Mala Bibi 3413009WL003470 Mala Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669323 MRS MALA BIBI X STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-002-002/3778
(AHUT GRAM) 		3413009000NRG25070520240099802 07/05/2024 Khushnara Bibi 3413009WL003470 Khushnara Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669327 MISS KHUSHANARA BIBI STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-002-002/3779
(AHUT GRAM) 		3413009000NRG25070520240099803 07/05/2024 Farid Shekh 3413009WL003470 Farid Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669336 MISS FARID SHEKH STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-002-002/421
(AHUT GRAM) 		3413009000NRG25070520240099806 07/05/2024 Sahil Shekh 3413009WL003470 Sahil Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669325 MR SAHIL SHEKH STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-002-002/42672
(AHUT GRAM) 		3413009000NRG25070520240099807 07/05/2024 IMAMON NESHA 3413009WL003470 IMAMON NESHA 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669337 MRS IMAMON NESHA STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-002-002/42712
(AHUT GRAM) 		3413009000NRG25070520240099783 07/05/2024 RASIDA BIBI 3413009WL003469 RASIDA BIBI 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669326 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-002-002/42717
(AHUT GRAM) 		3413009000NRG25070520240099784 07/05/2024 Akhlak Shekh 3413009WL003469 Akhlak Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669338 Mr. Akhlak Shekh INDIAN BANK(607105)
16 Barharwa JH-13-009-002-002/42720
(AHUT GRAM) 		3413009000NRG25070520240099786 07/05/2024 Arbaj Roni 3413009WL003469 Arbaj Roni 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669332 MR ARBAJ RONI STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-002-002/42721
(AHUT GRAM) 		3413009000NRG25070520240099787 07/05/2024 MAGREBA KHATUN 3413009WL003469 MAGREBA KHATUN 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4107669331 MR MAGREBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24990 24990
18 Barharwa JH-13-009-002-002/42709
(AHUT GRAM) 		3413009000NRG25070520240099781 07/05/2024 Md Imran Ali 3413009WL003469 Md Imran Ali 00553 INDB0001024 1470 1470 Processed 18/05/2024 4107669317 Mr. Md Imran Ali INDIAN BANK(607105)
19 Barharwa JH-13-009-002-002/42710
(AHUT GRAM) 		3413009000NRG25070520240099782 07/05/2024 SOHEL RANA 3413009WL003469 SOHEL RANA 00553 INDB0001024 1470 1470 Processed 18/05/2024 4107669318 MR SOHEL RANA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 Barharwa JH-13-009-002-002/2707
(AHUT GRAM) 		3413009000NRG25070520240099801 07/05/2024 NAIM AKHTAR 3413009WL003470 NAIM AKHTAR 00688 FINO0009002 1470 1470 Processed 18/05/2024 4107669321 MR NAIME AKHTAR STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-002-002/42707
(AHUT GRAM) 		3413009000NRG25070520240099780 07/05/2024 MD JARJIS SHEK 3413009WL003469 MD JARJIS SHEK 00688 FINO0009002 1470 1470 Processed 18/05/2024 4107669319 MR MD JARJIS SHEK STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-002-002/42718
(AHUT GRAM) 		3413009000NRG25070520240099785 07/05/2024 WASIM ALAM 3413009WL003469 WASIM ALAM 00688 FINO0009002 1470 1470 Processed 18/05/2024 4107669320 Wasim Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 4410 4410
23 Barharwa JH-13-009-002-002/1797
(AHUT GRAM) 		3413009000NRG25070520240099819 07/05/2024 Amina bibi 3413009WL003471 Amina bibi 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107669341 Miss. AMINA BIBI VANANCHAL GRAMIN BANK(607210)
24 Barharwa JH-13-009-002-002/1934
(AHUT GRAM) 		3413009000NRG25070520240099823 07/05/2024 Akhlakur Rahman 3413009WL003471 Akhlakur Rahman 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107669340 MR AKHLAKUR RAHAMAN STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-002-002/1990
(AHUT GRAM) 		3413009000NRG25070520240099826 07/05/2024 Sahina Khatun 3413009WL003471 Sahina Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107669342 Miss. SAHINA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Barharwa JH-13-009-002-002/4203
(AHUT GRAM) 		3413009000NRG25070520240099805 07/05/2024 Safaur Sk 3413009WL003470 Safaur Sk 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107669343 Mrs. Safaur Sk VANANCHAL GRAMIN BANK(607210)
27 Barharwa JH-13-009-002-004/6291
(AHUT GRAM) 		3413009000NRG25070520240099788 07/05/2024 RAHMAT SHEKH 3413009WL003469 RAHMAT SHEKH 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4107669339 Mr. RAHMAT SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 7350 7350
28 Barharwa JH-13-009-002-002/4200
(AHUT GRAM) 		3413009000NRG25070520240099804 07/05/2024 Rosna Khatun 3413009WL003470 Rosna Khatun 00703 AIRP0000001 1470 1470 Processed 18/05/2024 4107669344 Miss. ROSNA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_070524APB_FTO_48240 State Bank of India SBIN0002915 BARHARWA 24990
2 Barharwa JH3413009002_070524APB_FTO_48240 IndusInd Bank Ltd. INDB0001024 Katamkuli 2940
3 Barharwa JH3413009002_070524APB_FTO_48240 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4410
4 Barharwa JH3413009002_070524APB_FTO_48240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 1470
5 Barharwa JH3413009002_070524APB_FTO_48240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 5880
6 Barharwa JH3413009002_070524APB_FTO_48240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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