Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:14:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_020424APB_FTO_1272
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-13-009-012-002/978
(HASTI PARA) 		3413009000NRG24020420240923579 02/04/2024 Nawaz Shrif 3413009WL044540 Nawaz Shrif 00048 BKID0005920 1368 1368 Processed 19/04/2024 3107242055 MR NAWAJ SHARIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Barharwa JH-13-009-012-002/1216
(HASTI PARA) 		3413009000NRG24020420240924339 02/04/2024 Abdul Karim 3413009WL044567 Abdul Karim 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3107242054 MR ABDUL KARIM STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-012-002/1317
(HASTI PARA) 		3413009000NRG24020420240923578 02/04/2024 Abdulla Shekh 3413009WL044540 Abdulla Shekh 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3107242052 MR ABDULLA SHEKH STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-002/1476
(HASTI PARA) 		3413009000NRG24020420240923683 02/04/2024 Abdul Sakur 3413009WL044545 Abdul Sakur 00415 SBIN0002915 1368 1368 Processed 19/04/2024 3107242053 MR ABDUL SAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_020424APB_FTO_1272 BANK OF INDIA BKID0005920 BARHARWA 1368
2 Barharwa JH3413009012_020424APB_FTO_1272 State Bank of India SBIN0002915 BARHARWA 4104

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