Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:15:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_040424APB_FTO_2244
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-13-009-012-002/23
(HASTI PARA) 		3413009000NRG24Z040420240925902 04/04/2024 Md Karim 3413009WL044631 Md Karim 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR MD KARIM STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-012-002/969
(HASTI PARA) 		3413009000NRG24Z040420240925899 04/04/2024 Md tohidur Ali 3413009WL044630 Md tohidur Ali 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MR MD TOHIDUR ALI STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-012-002/971
(HASTI PARA) 		3413009000NRG24Z040420240925903 04/04/2024 Zainab Khatun 3413009WL044631 Zainab Khatun 00415 SBIN0002915 162 162 Processed 05/04/2024 S75219805 MISS ZAINAB KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Barharwa JH-13-009-012-002/970
(HASTI PARA) 		3413009000NRG24Z040420240925905 04/04/2024 Asadul Islam 3413009WL044632 Asadul Islam 00415 SBIN0014277 162 162 Processed 05/04/2024 S75219805 MR ASADUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Barharwa JH-13-009-012-002/968
(HASTI PARA) 		3413009000NRG24Z040420240925898 04/04/2024 Safiqul Islam 3413009WL044630 Safiqul Islam 00688 FINO0009002 162 162 Processed 05/04/2024 S75219805 Safiqul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_040424APB_FTO_2244 State Bank of India SBIN0002915 BARHARWA 486
2 Barharwa JH3413009012_040424APB_FTO_2244 State Bank of India SBIN0014277 KOTAL PUKUR 162
3 Barharwa JH3413009012_040424APB_FTO_2244 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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