Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_070524APB_FTO_48362
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-13-009-012-002/1472
(HASTI PARA) 		3413009000NRG25Z070520240099934 07/05/2024 Masuda Bibi 3413009WL003478 Masuda Bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-012-002/1476
(HASTI PARA) 		3413009000NRG25Z070520240099935 07/05/2024 Abdul Sakur 3413009WL003478 Abdul Sakur 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDUL SAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Barharwa JH-13-009-012-001/2746
(HASTI PARA) 		3413009000NRG25Z070520240099927 07/05/2024 Imran ali 3413009WL003476 Imran ali 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR EMRAN ALI STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-002/1280
(HASTI PARA) 		3413009000NRG25Z070520240099930 07/05/2024 Abdul Kyum 3413009WL003477 Abdul Kyum 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR ABDUL KYUM STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Barharwa JH-13-009-012-002/1414
(HASTI PARA) 		3413009000NRG25Z070520240099931 07/05/2024 Md Nadim 3413009WL003477 Md Nadim 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 MR MD NADIM X STATE BANK OF INDIA(508548)
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_070524APB_FTO_48362 State Bank of India SBIN0002915 BARHARWA 324
2 Barharwa JH3413009012_070524APB_FTO_48362 State Bank of India SBIN0014277 KOTAL PUKUR 324
3 Barharwa JH3413009012_070524APB_FTO_48362 UCO Bank UCBA0000368 BARHARWA 162

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