Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:52:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : BISHANPUR
Fto No. : JH3413009009_190424APB_FTO_15319
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-13-009-009-007/1946
(BISHANPUR) 		3413009000NRG25160420240016921 19/04/2024 Jarina khatun 3413009WL000557 Jarina khatun 00415 SBIN0002915 1470 1470 Processed 29/04/2024 3375206903 MISS JAHNARA BIBI STATE BANK OF INDIA(508548)
2 Barharwa JH-13-009-009-007/400
(BISHANPUR) 		3413009000NRG25160420240016925 19/04/2024 Sayid Ali 3413009WL000557 Sayid Ali 00415 SBIN0002915 1470 1470 Processed 29/04/2024 3375206901 MR SAEED ALI STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-009-007/416
(BISHANPUR) 		3413009000NRG25160420240016926 19/04/2024 Musaraff Hussain 3413009WL000557 Musaraff Hussain 00415 SBIN0002915 1470 1470 Processed 29/04/2024 3375206902 MR MOSARAF ALI STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-009-007/509
(BISHANPUR) 		3413009000NRG25160420240016930 19/04/2024 Ataur Rahaman 3413009WL000557 Ataur Rahaman 00415 SBIN0002915 1470 1470 Processed 29/04/2024 3375206904 MR ATAUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 Barharwa JH-13-009-009-007/509
(BISHANPUR) 		3413009000NRG25160420240016931 19/04/2024 Taslema bibi 3413009WL000557 Taslema bibi 00415 SBIN0014277 1470 1470 Processed 29/04/2024 3375206905 MRS TASLEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
6 Barharwa JH-13-009-009-007/2256
(BISHANPUR) 		3413009000NRG25160420240016922 19/04/2024 Asefa Khatun 3413009WL000557 Asefa Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3375206906 MISS ASEFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009009_190424APB_FTO_15319 State Bank of India SBIN0002915 BARHARWA 5880
2 Barharwa JH3413009009_190424APB_FTO_15319 State Bank of India SBIN0014277 KOTAL PUKUR 1470
3 Barharwa JH3413009009_190424APB_FTO_15319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 1470

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