Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_200424APB_FTO_18030
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-13-009-002-002/3624
(AHUT GRAM) 		3413009000NRG25Z190420240036365 20/04/2024 Mirina Khatun 3413009WL001226 Mirina Khatun 00032 UTIB0003516 162 162 Processed 24/04/2024 S50516833 MERINA KHATUN BANK OF INDIA(508505)
2 Barharwa JH-13-009-002-002/7016
(AHUT GRAM) 		3413009000NRG25Z190420240036383 20/04/2024 Asim Shekh 3413009WL001228 Asim Shekh 00032 UTIB0003516 162 162 Processed 24/04/2024 S50516833 MR ASIM SHEKH STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-002-005/6070
(AHUT GRAM) 		3413009000NRG25Z190420240033370 20/04/2024 Dibakar Rajak 3413009WL001086 Dibakar Rajak 00032 UTIB0003516 162 162 Processed 24/04/2024 S50516833 DIBAKAR RAJAK INDUSIND BANK(607189)
SubTotal 486 486
4 Barharwa JH-13-009-002-001/4004
(AHUT GRAM) 		3413009000NRG25Z190420240036358 20/04/2024 Deji Bibi 3413009WL001225 Deji Bibi 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MRS DEJI BIVI STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/4004
(AHUT GRAM) 		3413009000NRG25Z190420240036357 20/04/2024 Sariful Islam 3413009WL001225 Sariful Islam 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR SARIFUL ISLAM STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-002-002/1573
(AHUT GRAM) 		3413009000NRG25Z190420240036372 20/04/2024 Moktarul Shekh 3413009WL001227 Moktarul Shekh 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR MOKTARUL SHEKH X X STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-002/1823
(AHUT GRAM) 		3413009000NRG25Z190420240036363 20/04/2024 Rosnara Bibi 3413009WL001226 Rosnara Bibi 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MISS ROSNARA BIBI STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-002-002/3623
(AHUT GRAM) 		3413009000NRG25Z190420240036364 20/04/2024 SAHINA KHATUN 3413009WL001226 SAHINA KHATUN 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-002-002/442
(AHUT GRAM) 		3413009000NRG25Z190420240036373 20/04/2024 Rasida Bibi 3413009WL001227 Rasida Bibi 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MRS RASIDA BIBI X X STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-002-002/7019
(AHUT GRAM) 		3413009000NRG25Z190420240036384 20/04/2024 MANJURA KHATUN 3413009WL001228 MANJURA KHATUN 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MRS MANJURA KHATUN STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-002-002/7020
(AHUT GRAM) 		3413009000NRG25Z190420240036385 20/04/2024 KOBI SHEKH 3413009WL001228 KOBI SHEKH 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 Mr. KOBI SHEKH VANANCHAL GRAMIN BANK(607210)
12 Barharwa JH-13-009-002-002/7023
(AHUT GRAM) 		3413009000NRG25Z190420240036386 20/04/2024 VADINUR BIBI 3413009WL001228 VADINUR BIBI 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MRS VADINUR BIBI STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-002-002/7024
(AHUT GRAM) 		3413009000NRG25Z190420240036387 20/04/2024 SABINA BIBI 3413009WL001228 SABINA BIBI 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MISS SABINA BIBI STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-002-002/7044
(AHUT GRAM) 		3413009000NRG25Z190420240036374 20/04/2024 RINA BIBI 3413009WL001227 RINA BIBI 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MISS RINA BIBI STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-002-002/771
(AHUT GRAM) 		3413009000NRG25Z190420240036375 20/04/2024 Najmul Shekh 3413009WL001227 Najmul Shekh 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR NAJMUL SHEKH STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-002-005/1894
(AHUT GRAM) 		3413009000NRG25Z190420240033522 20/04/2024 Alok Nath Rajak 3413009WL001092 Alok Nath Rajak 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR ALOK NATH RAJAK X STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-002-005/1912
(AHUT GRAM) 		3413009000NRG25Z190420240033523 20/04/2024 Shesnath Rajak 3413009WL001092 Shesnath Rajak 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR SHESNATH RAJAK STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-002-005/227
(AHUT GRAM) 		3413009000NRG25Z190420240033367 20/04/2024 Dinesh Rajak 3413009WL001086 Dinesh Rajak 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 DINESH RAJAK PUNJAB NATIONAL BANK(508568)
19 Barharwa JH-13-009-002-005/282
(AHUT GRAM) 		3413009000NRG25Z190420240033368 20/04/2024 Chota Kartik Rajak 3413009WL001086 Chota Kartik Rajak 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MR KATIK RAJAK STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-002-005/311
(AHUT GRAM) 		3413009000NRG25Z190420240033369 20/04/2024 Lakhi Devi 3413009WL001086 Lakhi Devi 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-002-005/8554
(AHUT GRAM) 		3413009000NRG25Z190420240033371 20/04/2024 NISHA KUMARI 3413009WL001086 NISHA KUMARI 00415 SBIN0002915 162 162 Processed 24/04/2024 S50516833 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 Barharwa JH-13-009-002-002/7026
(AHUT GRAM) 		3413009000NRG25Z190420240036388 20/04/2024 AJMIRA KHATUN 3413009WL001228 AJMIRA KHATUN 00462 UCBA0000368 162 162 Processed 24/04/2024 S50516833 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Barharwa JH-13-009-002-005/1007
(AHUT GRAM) 		3413009000NRG25Z190420240033521 20/04/2024 Jitan Rajwar 3413009WL001092 Jitan Rajwar 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR JEETENDRA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Barharwa JH-13-009-002-002/7014
(AHUT GRAM) 		3413009000NRG25Z190420240036366 20/04/2024 AASADUL SHEKH 3413009WL001226 AASADUL SHEKH 00553 INDB0001024 162 162 Processed 24/04/2024 S50516833 MR AASADUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Barharwa JH-13-009-002-001/1928
(AHUT GRAM) 		3413009000NRG25Z190420240033520 20/04/2024 Mina Mondal 3413009WL001092 Mina Mondal 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MINA MONDAL PUNJAB NATIONAL BANK(508568)
26 Barharwa JH-13-009-002-005/7045
(AHUT GRAM) 		3413009000NRG25Z190420240036376 20/04/2024 MILI KHATUN 3413009WL001227 MILI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MISS MILI KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_200424APB_FTO_18030 AXIS BANK UTIB0003516 Palasbana 486
2 Barharwa JH3413009002_200424APB_FTO_18030 State Bank of India SBIN0002915 BARHARWA 2916
3 Barharwa JH3413009002_200424APB_FTO_18030 UCO Bank UCBA0000368 BARHARWA 162
4 Barharwa JH3413009002_200424APB_FTO_18030 Vananchal Gramin Bank SBIN0RRVCGB Srikund 162
5 Barharwa JH3413009002_200424APB_FTO_18030 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 Barharwa JH3413009002_200424APB_FTO_18030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 162
7 Barharwa JH3413009002_200424APB_FTO_18030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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