Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:16:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_040524APB_FTO_42571
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-13-009-012-001/1147
(HASTI PARA) 		3413009000NRG25Z040520240085557 04/05/2024 Sahbaj Alam 3413009WL002948 Sahbaj Alam 00048 BKID0005920 162 162 Processed 05/05/2024 S22956101 MR SHAHBAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Barharwa JH-13-009-012-001/1144
(HASTI PARA) 		3413009000NRG25Z040520240085555 04/05/2024 Nakim Akhtar 3413009WL002948 Nakim Akhtar 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR NAKIM AKHTAR STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-012-001/1146
(HASTI PARA) 		3413009000NRG25Z040520240085556 04/05/2024 Haidar Ali 3413009WL002948 Haidar Ali 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR HAIDAR ALI STATE BANK OF INDIA(508548)
4 Barharwa JH-13-009-012-001/1179
(HASTI PARA) 		3413009000NRG25Z040520240085584 04/05/2024 Memona Bibi 3413009WL002949 Memona Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MRS MEMONA BIBI STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-012-001/1192
(HASTI PARA) 		3413009000NRG25Z040520240085559 04/05/2024 Mokabbar Reza 3413009WL002948 Mokabbar Reza 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR MOKABBAR HUSSAIN X STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-012-001/1195
(HASTI PARA) 		3413009000NRG25Z040520240085560 04/05/2024 Sanaul Hak 3413009WL002948 Sanaul Hak 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MS SANAUL HAK STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-012-001/1360
(HASTI PARA) 		3413009000NRG25Z040520240085561 04/05/2024 HASEMUDDEN 3413009WL002948 HASEMUDDEN 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR MD HASIMUDDIN STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-012-001/1361
(HASTI PARA) 		3413009000NRG25Z040520240085562 04/05/2024 SAFAUR 3413009WL002948 SAFAUR 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR SAFARUL ALAM STATE BANK OF INDIA(508548)
9 Barharwa JH-13-009-012-001/1596
(HASTI PARA) 		3413009000NRG25Z040520240085564 04/05/2024 Mofakkar Hussain 3413009WL002948 Mofakkar Hussain 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR MOFAKKAR HUSSAIN STATE BANK OF INDIA(508548)
10 Barharwa JH-13-009-012-001/2051
(HASTI PARA) 		3413009000NRG25Z040520240085565 04/05/2024 Safina Khatun 3413009WL002948 Safina Khatun 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-012-001/375
(HASTI PARA) 		3413009000NRG25Z040520240085586 04/05/2024 Rezawan 3413009WL002949 Rezawan 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR MORIJAVAN ALI STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-012-001/386
(HASTI PARA) 		3413009000NRG25Z040520240085566 04/05/2024 Md Tarikul 3413009WL002948 Md Tarikul 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR TARIKUL ISLAM STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-012-001/5315
(HASTI PARA) 		3413009000NRG25Z040520240085588 04/05/2024 Feranan Bibi 3413009WL002949 Feranan Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MS FERANAN BIBI STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-012-001/5669
(HASTI PARA) 		3413009000NRG25Z040520240085589 04/05/2024 Tajmira Bibi 3413009WL002949 Tajmira Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MRS TAJMIRA BIBI STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-012-001/5682
(HASTI PARA) 		3413009000NRG25Z040520240085568 04/05/2024 Fatema Bibi 3413009WL002948 Fatema Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MISS FATEMA BIBI STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-012-001/5684
(HASTI PARA) 		3413009000NRG25Z040520240085590 04/05/2024 Saharbanu Bibi 3413009WL002949 Saharbanu Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MS SAHARBANU BIBI STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-012-001/6020
(HASTI PARA) 		3413009000NRG25Z040520240085569 04/05/2024 Uzaira khatun 3413009WL002948 Uzaira khatun 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MRS UJERA KHATUN STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-012-001/693
(HASTI PARA) 		3413009000NRG25Z040520240085592 04/05/2024 Ajharuddin 3413009WL002949 Ajharuddin 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR AJHARUDDIN SHEKH STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-012-002/1637
(HASTI PARA) 		3413009000NRG25Z040520240085594 04/05/2024 Rumela Bibi 3413009WL002949 Rumela Bibi 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MISS RUMELA BIBI STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-012-002/238
(HASTI PARA) 		3413009000NRG25Z040520240085595 04/05/2024 Motibur Rahaman 3413009WL002949 Motibur Rahaman 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR MOTIUR RAHAMAN STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-012-002/292
(HASTI PARA) 		3413009000NRG25Z040520240085596 04/05/2024 Md Estafak 3413009WL002949 Md Estafak 00415 SBIN0002915 162 162 Processed 05/05/2024 S22956101 MR ISTAFAK ALAM STATE BANK OF INDIA(508548)
SubTotal 3240 3240
22 Barharwa JH-13-009-012-001/1545
(HASTI PARA) 		3413009000NRG25Z040520240085563 04/05/2024 Altamas Reja 3413009WL002948 Altamas Reja 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MR ALATAMAS REJA STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-012-001/1812
(HASTI PARA) 		3413009000NRG25Z040520240085585 04/05/2024 Mokammel Haque 3413009WL002949 Mokammel Haque 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MR MOKAMMEL HAQUE STATE BANK OF INDIA(508548)
24 Barharwa JH-13-009-012-001/5140
(HASTI PARA) 		3413009000NRG25Z040520240085587 04/05/2024 Jubeda Khatun 3413009WL002949 Jubeda Khatun 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-012-001/5317
(HASTI PARA) 		3413009000NRG25Z040520240085567 04/05/2024 Dejnara Bibi 3413009WL002948 Dejnara Bibi 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MRS DEJNARA BIBI STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-012-001/6013
(HASTI PARA) 		3413009000NRG25Z040520240085591 04/05/2024 Tanjila bibi 3413009WL002949 Tanjila bibi 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MRS TANJILA BIBI STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-012-001/609
(HASTI PARA) 		3413009000NRG25Z040520240085570 04/05/2024 Abdulla 3413009WL002948 Abdulla 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MR ABDULLAH SEKH STATE BANK OF INDIA(508548)
28 Barharwa JH-13-009-012-002/1186
(HASTI PARA) 		3413009000NRG25Z040520240085593 04/05/2024 Sariful Islam 3413009WL002949 Sariful Islam 00415 SBIN0014277 162 162 Processed 05/05/2024 S22956101 MR SARIFUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 Barharwa JH-13-009-012-001/1155
(HASTI PARA) 		3413009000NRG25Z040520240085558 04/05/2024 Samim Akthar 3413009WL002948 Samim Akthar 00482 SBIN0RRVCGB 162 162 Processed 05/05/2024 S22956101 Mr. SAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_040524APB_FTO_42571 BANK OF INDIA BKID0005920 BARHARWA 162
2 Barharwa JH3413009012_040524APB_FTO_42571 State Bank of India SBIN0002915 BARHARWA 3240
3 Barharwa JH3413009012_040524APB_FTO_42571 State Bank of India SBIN0014277 KOTAL PUKUR 1134
4 Barharwa JH3413009012_040524APB_FTO_42571 Vananchal Gramin Bank SBIN0RRVCGB Kotalpokhar 162

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