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

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_300524APB_FTO_90365
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-13-009-002-001/1927
(AHUT GRAM) 		3413009000NRG25Z290520240183030 30/05/2024 Sahnaj Bibi 3413009WL006370 Sahnaj Bibi 00048 BKID0005920 162 162 Processed 31/05/2024 S47128995 Sahnaj Bibi FINO PAYMENTS BANK LTD(608001)
2 Barharwa JH-13-009-002-001/3266
(AHUT GRAM) 		3413009000NRG25Z290520240182808 30/05/2024 SOFAUL SHEKH 3413009WL006354 SOFAUL SHEKH 00048 BKID0005920 162 162 Processed 31/05/2024 S47128995 SOFAUL SHEKH BANK OF INDIA(508505)
SubTotal 324 324
3 Barharwa JH-13-009-002-001/9563
(AHUT GRAM) 		3413009000NRG25Z290520240182815 30/05/2024 Rejmina Khatun 3413009WL006354 Rejmina Khatun 00176 IDIB000P594 162 162 Processed 31/05/2024 S47128995 Ms. Rejmina Khatun INDIAN BANK(607105)
SubTotal 162 162
4 Barharwa JH-13-009-002-001/1163
(AHUT GRAM) 		3413009000NRG25Z290520240182868 30/05/2024 kausar shekh 3413009WL006358 kausar shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR KAUSAR SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/1941
(AHUT GRAM) 		3413009000NRG25Z290520240182803 30/05/2024 Ajim Shekh 3413009WL006354 Ajim Shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR AJIM SHEKH STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-002-001/2052
(AHUT GRAM) 		3413009000NRG25Z290520240182804 30/05/2024 Manwar Alam 3413009WL006354 Manwar Alam 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR MANWAR ALAM STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-001/226
(AHUT GRAM) 		3413009000NRG25Z290520240182805 30/05/2024 hedatulla shekh 3413009WL006354 hedatulla shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 HEDATULLA SHEKH UCO BANK(607066)
8 Barharwa JH-13-009-002-001/2687
(AHUT GRAM) 		3413009000NRG25Z290520240183031 30/05/2024 Rasida Bibi 3413009WL006370 Rasida Bibi 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-002-001/3256
(AHUT GRAM) 		3413009000NRG25Z290520240182806 30/05/2024 NABIYA BIBI 3413009WL006354 NABIYA BIBI 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS NABIYA BIBI STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-002-001/3267
(AHUT GRAM) 		3413009000NRG25Z290520240182809 30/05/2024 AMBIYA BIBI 3413009WL006354 AMBIYA BIBI 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS AMBIYA BIBI STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-002-001/3788
(AHUT GRAM) 		3413009000NRG25Z290520240182810 30/05/2024 Akhalakur Rahman 3413009WL006354 Akhalakur Rahman 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR AKHLAKUR RAHMAN STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-002-001/42675
(AHUT GRAM) 		3413009000NRG25Z290520240182811 30/05/2024 Ahab Shekh 3413009WL006354 Ahab Shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR AHAB SHEKH STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-002-001/521
(AHUT GRAM) 		3413009000NRG25Z290520240183032 30/05/2024 Numan Shekh 3413009WL006370 Numan Shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR NUMAN SHEKH STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-002-001/5533
(AHUT GRAM) 		3413009000NRG25Z290520240182812 30/05/2024 Habiburrahman 3413009WL006354 Habiburrahman 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MR HABIBURRAHMAN HABIBURRAHMAN STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-002-001/6206
(AHUT GRAM) 		3413009000NRG25Z290520240182813 30/05/2024 Salima Khatun 3413009WL006354 Salima Khatun 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS SALIMA KHATUN BIBI STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-002-001/743
(AHUT GRAM) 		3413009000NRG25Z290520240183033 30/05/2024 Ahamad shekh 3413009WL006370 Ahamad shekh 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 AHAMAD SHEKH BANK OF INDIA(508505)
17 Barharwa JH-13-009-002-001/8569
(AHUT GRAM) 		3413009000NRG25Z290520240182814 30/05/2024 Gulshan Ara Khatun 3413009WL006354 Gulshan Ara Khatun 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS GULSHAN ARA KHATUN STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-013-004/1564
(JAMPUR) 		3413009000NRG25Z290520240182870 30/05/2024 MUSFERA KHATUN 3413009WL006358 MUSFERA KHATUN 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS MUSFERA KHATUN STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-013-007/3277
(JAMPUR) 		3413009000NRG25Z290520240182871 30/05/2024 Shaji Bibi 3413009WL006358 Shaji Bibi 00415 SBIN0002915 162 162 Processed 31/05/2024 S47128995 MRS SHAJI BIBI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 Barharwa JH-13-009-002-001/8633
(AHUT GRAM) 		3413009000NRG25Z290520240182869 30/05/2024 Setaru Bibi 3413009WL006358 Setaru Bibi 00415 SBIN0009787 162 162 Processed 31/05/2024 S47128995 MRS SETARU BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Barharwa JH-13-009-002-001/3265
(AHUT GRAM) 		3413009000NRG25Z290520240182807 30/05/2024 Tofael Shekh 3413009WL006354 Tofael Shekh 00695 SBIN0RRVCGB 162 162 Processed 31/05/2024 S47128995 Mr. TOFAEL SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_300524APB_FTO_90365 BANK OF INDIA BKID0005920 BARHARWA 324
2 Barharwa JH3413009002_300524APB_FTO_90365 Indian Bank IDIB000P594 Pathana 162
3 Barharwa JH3413009002_300524APB_FTO_90365 State Bank of India SBIN0002915 BARHARWA 2592
4 Barharwa JH3413009002_300524APB_FTO_90365 State Bank of India SBIN0009787 RAMNAGAR 162
5 Barharwa JH3413009002_300524APB_FTO_90365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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