Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_020424APB_FTO_1274
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) 		3413009000NRG24Z020420240923581 02/04/2024 Nawaz Shrif 3413009WL044540 Nawaz Shrif 00048 BKID0005920 162 162 Processed 03/04/2024 S30812969 MR NAWAJ SHARIF STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Barharwa JH-13-009-012-002/1216
(HASTI PARA) 		3413009000NRG24Z020420240924340 02/04/2024 Abdul Karim 3413009WL044567 Abdul Karim 00415 SBIN0002915 162 162 Processed 03/04/2024 S30812969 MR ABDUL KARIM STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-012-002/1317
(HASTI PARA) 		3413009000NRG24Z020420240923580 02/04/2024 Abdulla Shekh 3413009WL044540 Abdulla Shekh 00415 SBIN0002915 162 162 Processed 03/04/2024 S30812969 MR ABDULLA SHEKH STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-002/1476
(HASTI PARA) 		3413009000NRG24Z020420240923684 02/04/2024 Abdul Sakur 3413009WL044545 Abdul Sakur 00415 SBIN0002915 162 162 Processed 03/04/2024 S30812969 MR ABDUL SAKUR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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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_1274 BANK OF INDIA BKID0005920 BARHARWA 162
2 Barharwa JH3413009012_020424APB_FTO_1274 State Bank of India SBIN0002915 BARHARWA 486

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