Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:12:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_100524APB_FTO_54406
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-13-009-012-001/945
(HASTI PARA) 		3413009000NRG25Z100520240108726 10/05/2024 Mustak ahmad 3413009WL003837 Mustak ahmad 00048 BKID0005920 162 162 Processed 11/05/2024 S77356218 MOSTAK BANK OF INDIA(508505)
SubTotal 162 162
2 Barharwa JH-13-009-012-001/1323
(HASTI PARA) 		3413009000NRG25Z100520240108724 10/05/2024 Md Taufik Alam 3413009WL003837 Md Taufik Alam 00176 IDIB000P594 162 162 Processed 11/05/2024 S77356218 Mr. Taufik Alam INDIAN BANK(607105)
SubTotal 162 162
3 Barharwa JH-13-009-012-001/962
(HASTI PARA) 		3413009000NRG25Z100520240108727 10/05/2024 Ajfarul 3413009WL003837 Ajfarul 00415 SBIN0002915 162 162 Processed 11/05/2024 S77356218 MR AJAFARUL SHEKH STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-002/1307
(HASTI PARA) 		3413009000NRG25Z100520240108728 10/05/2024 Mohammad Daud 3413009WL003837 Mohammad Daud 00415 SBIN0002915 162 162 Processed 11/05/2024 S77356218 MR MD DAUD STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Barharwa JH-13-009-012-001/7629
(HASTI PARA) 		3413009000NRG25Z100520240108725 10/05/2024 JAHANARA KHATUN 3413009WL003837 JAHANARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. JAHANARA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_100524APB_FTO_54406 BANK OF INDIA BKID0005920 BARHARWA 162
2 Barharwa JH3413009012_100524APB_FTO_54406 Indian Bank IDIB000P594 Pathana 162
3 Barharwa JH3413009012_100524APB_FTO_54406 State Bank of India SBIN0002915 BARHARWA 324
4 Barharwa JH3413009012_100524APB_FTO_54406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 162

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