Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_070524APB_FTO_48347
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) 		3413009000NRG25Z070520240099917 07/05/2024 Nawaz Shrif 3413009WL003474 Nawaz Shrif 00048 BKID0005920 162 162 Processed 13/05/2024 S27615231 MR NAWAJ SHARIF STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Barharwa JH-13-009-001-001/3122
(AGLOI) 		3413009000NRG25Z070520240099898 07/05/2024 Md Mahfuz Alam 3413009WL003473 Md Mahfuz Alam 00152 HDFC0009581 162 162 Processed 13/05/2024 S27615231 MR MD MAHFUZ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Barharwa JH-13-009-001-001/2356
(AGLOI) 		3413009000NRG25Z070520240099895 07/05/2024 Tajmira Khatun 3413009WL003473 Tajmira Khatun 00176 IDIB000P594 162 162 Processed 13/05/2024 S27615231 MRS TAJMIRA KHATUN STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-002/1270
(HASTI PARA) 		3413009000NRG25Z070520240099860 07/05/2024 Parvej Alam 3413009WL003472 Parvej Alam 00176 IDIB000P594 162 162 Processed 13/05/2024 S27615231 Mr. PARVEJ ALAM INDIAN BANK(607105)
5 Barharwa JH-13-009-012-002/1271
(HASTI PARA) 		3413009000NRG25Z070520240099861 07/05/2024 Md Israfil 3413009WL003472 Md Israfil 00176 IDIB000P594 162 162 Processed 13/05/2024 S27615231 Mr. Md. Israfil INDIAN BANK(607105)
SubTotal 486 486
6 Barharwa JH-13-009-012-001/1032
(HASTI PARA) 		3413009000NRG25Z070520240099899 07/05/2024 Md. Mustafa 3413009WL003473 Md. Mustafa 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR MUSTAFA KAMAL STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-012-001/1388
(HASTI PARA) 		3413009000NRG25Z070520240099900 07/05/2024 Sajedur Rahman 3413009WL003473 Sajedur Rahman 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 SAJEDUR RAHMAN UCO BANK(607066)
8 Barharwa JH-13-009-012-001/154
(HASTI PARA) 		3413009000NRG25Z070520240099901 07/05/2024 Bahidur Rahaman 3413009WL003473 Bahidur Rahaman 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR NAHIDUR RAHMAN STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-012-001/205
(HASTI PARA) 		3413009000NRG25Z070520240099902 07/05/2024 Habibur Rahaman 3413009WL003473 Habibur Rahaman 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 HABIBUR RAHMAN UCO BANK(607066)
10 Barharwa JH-13-009-012-001/221
(HASTI PARA) 		3413009000NRG25Z070520240099905 07/05/2024 Abdul Kuddus 3413009WL003473 Abdul Kuddus 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDULKUDUSH X STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-012-001/5473
(HASTI PARA) 		3413009000NRG25Z070520240099907 07/05/2024 Fahmida Khatun 3413009WL003473 Fahmida Khatun 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MS FAHMIDA KHATUN STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-012-001/5473
(HASTI PARA) 		3413009000NRG25Z070520240099906 07/05/2024 Md Liyaquat Hosain 3413009WL003473 Md Liyaquat Hosain 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR MD LIYAQUAT HUSSAIN STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-012-002/1143
(HASTI PARA) 		3413009000NRG25Z070520240099914 07/05/2024 Safiun Nesha 3413009WL003474 Safiun Nesha 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MS SAFIUN NESHA STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-012-002/1191
(HASTI PARA) 		3413009000NRG25Z070520240099856 07/05/2024 Sahina Parween 3413009WL003472 Sahina Parween 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS SAHINA PARWEEN STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-012-002/1216
(HASTI PARA) 		3413009000NRG25Z070520240099922 07/05/2024 Abdul Karim 3413009WL003475 Abdul Karim 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDUL KARIM STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-012-002/1218
(HASTI PARA) 		3413009000NRG25Z070520240099915 07/05/2024 Abdul Kalam 3413009WL003474 Abdul Kalam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDUL KALAM STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-012-002/1260
(HASTI PARA) 		3413009000NRG25Z070520240099857 07/05/2024 Rafiqul Islam 3413009WL003472 Rafiqul Islam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-012-002/1261
(HASTI PARA) 		3413009000NRG25Z070520240099858 07/05/2024 Md. Sariful Islam 3413009WL003472 Md. Sariful Islam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR MD SARIFUL ISLAM STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-012-002/1317
(HASTI PARA) 		3413009000NRG25Z070520240099916 07/05/2024 Abdulla Shekh 3413009WL003474 Abdulla Shekh 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDULLA SHEKH STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-012-002/1340
(HASTI PARA) 		3413009000NRG25Z070520240099864 07/05/2024 Wasim Akram 3413009WL003472 Wasim Akram 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR WASIM AKRAM STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-012-002/1421
(HASTI PARA) 		3413009000NRG25Z070520240099865 07/05/2024 Parwez Alam 3413009WL003472 Parwez Alam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-012-002/2111
(HASTI PARA) 		3413009000NRG25Z070520240099866 07/05/2024 SAJEDA KHATUN 3413009WL003472 SAJEDA KHATUN 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 SAJEDA KHATUN UCO BANK(607066)
23 Barharwa JH-13-009-012-002/2112
(HASTI PARA) 		3413009000NRG25Z070520240099867 07/05/2024 UJEMA BIBI 3413009WL003472 UJEMA BIBI 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS UJEMA BIBI STATE BANK OF INDIA(508548)
24 Barharwa JH-13-009-012-002/2113
(HASTI PARA) 		3413009000NRG25Z070520240099868 07/05/2024 SULTANA PARVEEN 3413009WL003472 SULTANA PARVEEN 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS SULTANA PARVEEN STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-012-002/2114
(HASTI PARA) 		3413009000NRG25Z070520240099869 07/05/2024 SABINA YASMIN 3413009WL003472 SABINA YASMIN 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS SABINA YASMIN STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-012-002/5186
(HASTI PARA) 		3413009000NRG25Z070520240099870 07/05/2024 Jainur Bibi 3413009WL003472 Jainur Bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS JAINUR BIBI STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-012-002/52952
(HASTI PARA) 		3413009000NRG25Z070520240099872 07/05/2024 Hanajela khatun 3413009WL003472 Hanajela khatun 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS HANAJELA KHATUN STATE BANK OF INDIA(508548)
28 Barharwa JH-13-009-012-002/56970
(HASTI PARA) 		3413009000NRG25Z070520240099873 07/05/2024 Mowassera Khatun 3413009WL003472 Mowassera Khatun 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MS MOWASSERA KHATUN STATE BANK OF INDIA(508548)
29 Barharwa JH-13-009-012-002/972
(HASTI PARA) 		3413009000NRG25Z070520240099925 07/05/2024 Abdul Sattar 3413009WL003475 Abdul Sattar 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
SubTotal 3888 3888
30 Barharwa JH-13-009-001-001/2914
(AGLOI) 		3413009000NRG25Z070520240099897 07/05/2024 Mofakakarul Husain 3413009WL003473 Mofakakarul Husain 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MRS MOFAKAKARUL HUSAIN STATE BANK OF INDIA(508548)
31 Barharwa JH-13-009-012-001/5548
(HASTI PARA) 		3413009000NRG25Z070520240099908 07/05/2024 Safik Alam 3413009WL003473 Safik Alam 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR SAFIK ALAM STATE BANK OF INDIA(508548)
32 Barharwa JH-13-009-012-002/1268
(HASTI PARA) 		3413009000NRG25Z070520240099859 07/05/2024 Md Narul Islam 3413009WL003472 Md Narul Islam 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR MD NURUL ISLAM STATE BANK OF INDIA(508548)
33 Barharwa JH-13-009-012-002/1273
(HASTI PARA) 		3413009000NRG25Z070520240099862 07/05/2024 Gaffar Ali 3413009WL003472 Gaffar Ali 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR GAFFAR ALI STATE BANK OF INDIA(508548)
34 Barharwa JH-13-009-012-002/1291
(HASTI PARA) 		3413009000NRG25Z070520240099863 07/05/2024 Arasil Karim 3413009WL003472 Arasil Karim 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MR ARASIL KARIM STATE BANK OF INDIA(508548)
35 Barharwa JH-13-009-012-002/24
(HASTI PARA) 		3413009000NRG25Z070520240099923 07/05/2024 Akena Khatun 3413009WL003475 Akena Khatun 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 Akena Khatun FINO PAYMENTS BANK LTD(608001)
36 Barharwa JH-13-009-012-002/52948
(HASTI PARA) 		3413009000NRG25Z070520240099871 07/05/2024 Suraton Nisha 3413009WL003472 Suraton Nisha 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MISS SURATON NISHA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
37 Barharwa JH-13-009-001-001/2171
(AGLOI) 		3413009000NRG25Z070520240099892 07/05/2024 Md Sanaullah 3413009WL003473 Md Sanaullah 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 MD SANAULLAH UCO BANK(607066)
38 Barharwa JH-13-009-001-001/2173
(AGLOI) 		3413009000NRG25Z070520240099893 07/05/2024 Najrul Islam 3413009WL003473 Najrul Islam 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 NAJRUL ISLAM UCO BANK(607066)
39 Barharwa JH-13-009-001-001/2354
(AGLOI) 		3413009000NRG25Z070520240099894 07/05/2024 Mo Takrij Alam 3413009WL003473 Mo Takrij Alam 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 MO TAKRIJ ALAM UCO BANK(607066)
40 Barharwa JH-13-009-001-001/2707
(AGLOI) 		3413009000NRG25Z070520240099896 07/05/2024 Shahid Afridi 3413009WL003473 Shahid Afridi 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 SHAHID AFRIDI UCO BANK(607066)
41 Barharwa JH-13-009-012-001/2098
(HASTI PARA) 		3413009000NRG25Z070520240099903 07/05/2024 Noorsaba Khatun 3413009WL003473 Noorsaba Khatun 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 NOORSABA KHATUN UCO BANK(607066)
42 Barharwa JH-13-009-012-001/2099
(HASTI PARA) 		3413009000NRG25Z070520240099904 07/05/2024 Abdul Rahman 3413009WL003473 Abdul Rahman 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 ABDUR RAHMAN UCO BANK(607066)
43 Barharwa JH-13-009-012-001/991
(HASTI PARA) 		3413009000NRG25Z070520240099909 07/05/2024 Abdul Alim 3413009WL003473 Abdul Alim 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 Mr. ABDUL ALIM VANANCHAL GRAMIN BANK(607210)
44 Barharwa JH-13-009-012-002/379
(HASTI PARA) 		3413009000NRG25Z070520240099924 07/05/2024 Abdul Kafi 3413009WL003475 Abdul Kafi 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 ABDUL KAFI UCO BANK(607066)
SubTotal 1296 1296
45 Barharwa JH-13-009-012-002/1189
(HASTI PARA) 		3413009000NRG25Z070520240099855 07/05/2024 Rozina Khatun 3413009WL003472 Rozina Khatun 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 Miss. ROZINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_070524APB_FTO_48347 BANK OF INDIA BKID0005920 BARHARWA 162
2 Barharwa JH3413009012_070524APB_FTO_48347 HDFC Bank HDFC0009581 PAKUR 162
3 Barharwa JH3413009012_070524APB_FTO_48347 Indian Bank IDIB000P594 Pathana 486
4 Barharwa JH3413009012_070524APB_FTO_48347 State Bank of India SBIN0002915 BARHARWA 3888
5 Barharwa JH3413009012_070524APB_FTO_48347 State Bank of India SBIN0014277 KOTAL PUKUR 1134
6 Barharwa JH3413009012_070524APB_FTO_48347 UCO Bank UCBA0000368 BARHARWA 1296
7 Barharwa JH3413009012_070524APB_FTO_48347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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