Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:05:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_070524APB_FTO_48378
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-13-009-012-001/5618
(HASTI PARA) 		3413009000NRG25Z070520240099989 07/05/2024 Mirajul Haque 3413009WL003480 Mirajul Haque 00032 UTIB0003516 162 162 Processed 13/05/2024 S27615231 MIRAJUL HAQUE AXIS BANK(607153)
SubTotal 162 162
2 Barharwa JH-13-009-012-001/5105
(HASTI PARA) 		3413009000NRG25Z070520240099952 07/05/2024 masud alam 3413009WL003479 masud alam 00048 BKID0005920 162 162 Processed 13/05/2024 S27615231 MASUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Barharwa JH-13-009-012-001/5531
(HASTI PARA) 		3413009000NRG25Z070520240099987 07/05/2024 Abdur Rahman 3413009WL003480 Abdur Rahman 00048 BKID0005920 162 162 Processed 13/05/2024 S27615231 ABDUR RAHMAN BANK OF INDIA(508505)
4 Barharwa JH-13-009-012-002/1256
(HASTI PARA) 		3413009000NRG25Z070520240099992 07/05/2024 Manjarul Haque 3413009WL003480 Manjarul Haque 00048 BKID0005920 162 162 Processed 13/05/2024 S27615231 Manjarul Haque FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 Barharwa JH-13-009-012-001/5185
(HASTI PARA) 		3413009000NRG25Z070520240099956 07/05/2024 Baby Khatun 3413009WL003479 Baby Khatun 00176 IDIB000P594 162 162 Processed 13/05/2024 S27615231 Mrs. BABY KHATUN INDIAN BANK(607105)
6 Barharwa JH-13-009-012-001/5600
(HASTI PARA) 		3413009000NRG25Z070520240099988 07/05/2024 Wajifa Khatun 3413009WL003480 Wajifa Khatun 00176 IDIB000P594 162 162 Processed 13/05/2024 S27615231 MS WAJIFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Barharwa JH-13-009-012-001/1879
(HASTI PARA) 		3413009000NRG25Z070520240099982 07/05/2024 Sah mohammad 3413009WL003480 Sah mohammad 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR SHAH MUHAMMAD STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-012-001/5176
(HASTI PARA) 		3413009000NRG25Z070520240099953 07/05/2024 Amir Sohel 3413009WL003479 Amir Sohel 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR AMIR SOHEL X STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-012-001/5180
(HASTI PARA) 		3413009000NRG25Z070520240099954 07/05/2024 Ranjila Bibi 3413009WL003479 Ranjila Bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MRS RANJILA BIBI STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-012-001/5184
(HASTI PARA) 		3413009000NRG25Z070520240099955 07/05/2024 Saud Alam 3413009WL003479 Saud Alam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR SAUD ALAM STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-012-001/5611
(HASTI PARA) 		3413009000NRG25Z070520240099957 07/05/2024 Arifa Bibi 3413009WL003479 Arifa Bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS ARIFA BIBI STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-012-001/818
(HASTI PARA) 		3413009000NRG25Z070520240099959 07/05/2024 Md. Mozib 3413009WL003479 Md. Mozib 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR MD MOJIB STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-012-001/9
(HASTI PARA) 		3413009000NRG25Z070520240099991 07/05/2024 Dildar Hussain 3413009WL003480 Dildar Hussain 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR DILDAR HUSSAIN STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-012-001/903
(HASTI PARA) 		3413009000NRG25Z070520240099960 07/05/2024 Md. Ajmat ali 3413009WL003479 Md. Ajmat ali 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR MD AZMAT ALI STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-012-002/1346
(HASTI PARA) 		3413009000NRG25Z070520240099961 07/05/2024 Ehasan Husain 3413009WL003479 Ehasan Husain 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR EHASAN HUSAIN STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-012-002/249
(HASTI PARA) 		3413009000NRG25Z070520240099993 07/05/2024 Hasarul Islam 3413009WL003480 Hasarul Islam 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR HSARUL SEKH STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-012-002/4231
(HASTI PARA) 		3413009000NRG25Z070520240099994 07/05/2024 Kajem Ali 3413009WL003480 Kajem Ali 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR KAJEM ALI X STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-012-002/5067
(HASTI PARA) 		3413009000NRG25Z070520240099962 07/05/2024 Ismotara Bibi 3413009WL003479 Ismotara Bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MRS ISMOTARA BIBI STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-012-002/5073
(HASTI PARA) 		3413009000NRG25Z070520240099963 07/05/2024 Abdul Matin 3413009WL003479 Abdul Matin 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MR ABDUL MATIN STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-012-002/5073
(HASTI PARA) 		3413009000NRG25Z070520240099964 07/05/2024 Anjana bibi 3413009WL003479 Anjana bibi 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MRS ANJANA BIBI STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-012-002/5211
(HASTI PARA) 		3413009000NRG25Z070520240099996 07/05/2024 Miftahul Ali 3413009WL003480 Miftahul Ali 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 Miftahul .. FINO PAYMENTS BANK LTD(608001)
22 Barharwa JH-13-009-012-002/5538
(HASTI PARA) 		3413009000NRG25Z070520240099965 07/05/2024 Anjum Ara 3413009WL003479 Anjum Ara 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MRS ANJUM ARA STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-012-002/5690
(HASTI PARA) 		3413009000NRG25Z070520240099997 07/05/2024 Musfera Khatun 3413009WL003480 Musfera Khatun 00415 SBIN0002915 162 162 Processed 13/05/2024 S27615231 MISS MUSFERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2754 2754
24 Barharwa JH-13-009-012-001/5619
(HASTI PARA) 		3413009000NRG25Z070520240099958 07/05/2024 Sultana Bibi 3413009WL003479 Sultana Bibi 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-012-001/6550
(HASTI PARA) 		3413009000NRG25Z070520240099990 07/05/2024 Tabsera Khatun 3413009WL003480 Tabsera Khatun 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MRS TABSERA KHATUN STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-012-002/5152
(HASTI PARA) 		3413009000NRG25Z070520240099995 07/05/2024 Sanaulla 3413009WL003480 Sanaulla 00415 SBIN0014277 162 162 Processed 13/05/2024 S27615231 MS SANAULLA XX STATE BANK OF INDIA(508548)
SubTotal 486 486
27 Barharwa JH-13-009-012-001/4882
(HASTI PARA) 		3413009000NRG25Z070520240099985 07/05/2024 Navid Akhtar 3413009WL003480 Navid Akhtar 00462 UCBA0000368 162 162 Processed 13/05/2024 S27615231 NAVID AKHTAR UCO BANK(607066)
SubTotal 162 162
28 Barharwa JH-13-009-012-001/230
(HASTI PARA) 		3413009000NRG25Z070520240099983 07/05/2024 Hafijul Alam 3413009WL003480 Hafijul Alam 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 Mr. HAFIJUL ALAM VANANCHAL GRAMIN BANK(607210)
29 Barharwa JH-13-009-012-001/4650
(HASTI PARA) 		3413009000NRG25Z070520240099951 07/05/2024 Tofajjal Hussain 3413009WL003479 Tofajjal Hussain 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 Mrs. TOFAJJAL HUSSAIN VANANCHAL GRAMIN BANK(607210)
30 Barharwa JH-13-009-012-001/4752
(HASTI PARA) 		3413009000NRG25Z070520240099984 07/05/2024 Sava Karim 3413009WL003480 Sava Karim 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 Mr. SAVA KARIM VANANCHAL GRAMIN BANK(607210)
31 Barharwa JH-13-009-012-001/4885
(HASTI PARA) 		3413009000NRG25Z070520240099986 07/05/2024 shakil ahmad 3413009WL003480 shakil ahmad 00695 SBIN0RRVCGB 162 162 Processed 13/05/2024 S27615231 Mr. SHAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5022 5022

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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_48378 AXIS BANK UTIB0003516 Palasbana 162
2 Barharwa JH3413009012_070524APB_FTO_48378 BANK OF INDIA BKID0005920 BARHARWA 486
3 Barharwa JH3413009012_070524APB_FTO_48378 Indian Bank IDIB000P594 Pathana 324
4 Barharwa JH3413009012_070524APB_FTO_48378 State Bank of India SBIN0002915 BARHARWA 2754
5 Barharwa JH3413009012_070524APB_FTO_48378 State Bank of India SBIN0014277 KOTAL PUKUR 486
6 Barharwa JH3413009012_070524APB_FTO_48378 UCO Bank UCBA0000368 BARHARWA 162
7 Barharwa JH3413009012_070524APB_FTO_48378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 162
8 Barharwa JH3413009012_070524APB_FTO_48378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 486

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