Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:55:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_050524APB_FTO_43705
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-13-009-002-005/6070
(AHUT GRAM) 		3413009000NRG25Z040520240086690 05/05/2024 Dibakar Rajak 3413009WL002985 Dibakar Rajak 00032 UTIB0003516 324 324 Processed 08/05/2024 S469792 DIBAKAR RAJAK INDUSIND BANK(607189)
SubTotal 324 324
2 Barharwa JH-13-009-002-001/3703
(AHUT GRAM) 		3413009000NRG25Z030520240084223 05/05/2024 Nasirudadin Shekh 3413009WL002896 Nasirudadin Shekh 00048 BKID0005920 162 162 Processed 08/05/2024 S469792 MR NASIRUDADIN SHEKH STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Barharwa JH-13-009-002-001/1409
(AHUT GRAM) 		3413009000NRG25Z030520240084213 05/05/2024 Mona Shekh 3413009WL002896 Mona Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR MONA SHEKH STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-002-001/1438
(AHUT GRAM) 		3413009000NRG25Z030520240084214 05/05/2024 Najmul Shekh 3413009WL002896 Najmul Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR NAJRUL SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/1539
(AHUT GRAM) 		3413009000NRG25Z030520240084216 05/05/2024 Ekramul Haque 3413009WL002896 Ekramul Haque 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR EKRAMUL HAQUE STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-002-001/1539
(AHUT GRAM) 		3413009000NRG25Z030520240084217 05/05/2024 Farida Bibi 3413009WL002896 Farida Bibi 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MRS FARIDA BIBI X X STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-001/1577
(AHUT GRAM) 		3413009000NRG25Z030520240084218 05/05/2024 Rafikul Shekh 3413009WL002896 Rafikul Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR RAFIKUL SHEKH STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-002-001/1584
(AHUT GRAM) 		3413009000NRG25Z030520240084219 05/05/2024 Rafikul Shekh 3413009WL002896 Rafikul Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR RAFIKUL SHEKH STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-002-001/1590
(AHUT GRAM) 		3413009000NRG25Z030520240084220 05/05/2024 Rajiya Khatun 3413009WL002896 Rajiya Khatun 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MRS RIJIYA BEWA X X STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-002-001/3427
(AHUT GRAM) 		3413009000NRG25Z030520240084221 05/05/2024 Sahanara khatun 3413009WL002896 Sahanara khatun 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MISS SAHANARA KHATUN STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-002-001/3526
(AHUT GRAM) 		3413009000NRG25Z030520240084222 05/05/2024 Asikul Shekh 3413009WL002896 Asikul Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 MR ASIKUL SHEKH STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-002-001/3721
(AHUT GRAM) 		3413009000NRG25Z030520240084224 05/05/2024 Manjura Khatun 3413009WL002896 Manjura Khatun 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 Manjura Khatun FINO PAYMENTS BANK LTD(608001)
13 Barharwa JH-13-009-002-001/6107
(AHUT GRAM) 		3413009000NRG25Z030520240084228 05/05/2024 Nilam Devi 3413009WL002896 Nilam Devi 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 Nilam Devi FINO PAYMENTS BANK LTD(608001)
14 Barharwa JH-13-009-002-001/6300
(AHUT GRAM) 		3413009000NRG25Z030520240084230 05/05/2024 Fauzan Shekh 3413009WL002896 Fauzan Shekh 00415 SBIN0002915 162 162 Processed 08/05/2024 S469792 FAUZAN SHEKH BANK OF INDIA(508505)
15 Barharwa JH-13-009-002-005/1663
(AHUT GRAM) 		3413009000NRG25Z040520240085931 05/05/2024 Numi Devi 3413009WL002962 Numi Devi 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MISS NAUMI DEVI STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-002-005/1894
(AHUT GRAM) 		3413009000NRG25Z040520240085932 05/05/2024 Alok Nath Rajak 3413009WL002962 Alok Nath Rajak 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MR ALOK NATH RAJAK X STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-002-005/1912
(AHUT GRAM) 		3413009000NRG25Z040520240085934 05/05/2024 Gayatri Kumari 3413009WL002962 Gayatri Kumari 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 GAYATRI KUMARI BANK OF INDIA(508505)
18 Barharwa JH-13-009-002-005/1912
(AHUT GRAM) 		3413009000NRG25Z040520240085933 05/05/2024 Shesnath Rajak 3413009WL002962 Shesnath Rajak 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MR SHESNATH RAJAK STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-002-005/311
(AHUT GRAM) 		3413009000NRG25Z040520240085935 05/05/2024 Lakhi Devi 3413009WL002962 Lakhi Devi 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-002-005/8552
(AHUT GRAM) 		3413009000NRG25Z040520240086691 05/05/2024 PRIYANKA KUMARI 3413009WL002985 PRIYANKA KUMARI 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-002-005/8554
(AHUT GRAM) 		3413009000NRG25Z040520240086692 05/05/2024 NISHA KUMARI 3413009WL002985 NISHA KUMARI 00415 SBIN0002915 324 324 Processed 08/05/2024 S469792 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
22 Barharwa JH-13-009-002-001/5271
(AHUT GRAM) 		3413009000NRG25Z030520240084226 05/05/2024 Raunakara Vegam 3413009WL002896 Raunakara Vegam 00415 SBIN0002946 162 162 Processed 08/05/2024 S469792 MR RAUNAKARA VEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Barharwa JH-13-009-002-001/1476
(AHUT GRAM) 		3413009000NRG25Z030520240084215 05/05/2024 Bhuttu Shekh 3413009WL002896 Bhuttu Shekh 00415 SBIN0014277 162 162 Processed 08/05/2024 S469792 MR BHUTTU SHEKH STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Barharwa JH-13-009-002-001/6131
(AHUT GRAM) 		3413009000NRG25Z030520240084229 05/05/2024 Asadul Shekh 3413009WL002896 Asadul Shekh 00462 UCBA0000368 162 162 Processed 08/05/2024 S469792 ASADUL SHEKH UCO BANK(607066)
SubTotal 162 162
25 Barharwa JH-13-009-002-001/4166
(AHUT GRAM) 		3413009000NRG25Z030520240084225 05/05/2024 ajfarul sekh 3413009WL002896 ajfarul sekh 00553 INDB0001024 162 162 Processed 08/05/2024 S469792 MR AJFARUL SK X X STATE BANK OF INDIA(508548)
SubTotal 162 162
26 Barharwa JH-13-009-002-001/1928
(AHUT GRAM) 		3413009000NRG25Z040520240086689 05/05/2024 Mina Mondal 3413009WL002985 Mina Mondal 00695 SBIN0RRVCGB 324 324 Processed 08/05/2024 S469792 MINA MONDAL PUNJAB NATIONAL BANK(508568)
27 Barharwa JH-13-009-002-001/6086
(AHUT GRAM) 		3413009000NRG25Z030520240084227 05/05/2024 Deiera Khatun 3413009WL002896 Deiera Khatun 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 DELERA KHATUN INDUSIND BANK(607189)
28 Barharwa JH-13-009-002-005/6111
(AHUT GRAM) 		3413009000NRG25Z040520240085936 05/05/2024 Laltu Rajak 3413009WL002962 Laltu Rajak 00695 SBIN0RRVCGB 324 324 Processed 08/05/2024 S469792 Laltu Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_050524APB_FTO_43705 AXIS BANK UTIB0003516 Palasbana 324
2 Barharwa JH3413009002_050524APB_FTO_43705 BANK OF INDIA BKID0005920 BARHARWA 162
3 Barharwa JH3413009002_050524APB_FTO_43705 State Bank of India SBIN0002915 BARHARWA 4212
4 Barharwa JH3413009002_050524APB_FTO_43705 State Bank of India SBIN0002946 HIRANPUR 162
5 Barharwa JH3413009002_050524APB_FTO_43705 State Bank of India SBIN0014277 KOTAL PUKUR 162
6 Barharwa JH3413009002_050524APB_FTO_43705 UCO Bank UCBA0000368 BARHARWA 162
7 Barharwa JH3413009002_050524APB_FTO_43705 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
8 Barharwa JH3413009002_050524APB_FTO_43705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 810

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