Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : HASTI PARA
Fto No. : JH3413009012_120424APB_FTO_4260
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) 		3413009000NRG25Z110420240001133 12/04/2024 Mirajul Haque 3413009WL000066 Mirajul Haque 00032 UTIB0003516 162 162 Processed 13/04/2024 S79660907 MIRAJUL HAQUE AXIS BANK(607153)
SubTotal 162 162
2 Barharwa JH-13-009-012-001/1921
(HASTI PARA) 		3413009000NRG25Z110420240001176 12/04/2024 INJAMAMUL HAQUE 3413009WL000068 INJAMAMUL HAQUE 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 MR INJAMAMUL HAQUE STATE BANK OF INDIA(508548)
3 Barharwa JH-13-009-012-001/5105
(HASTI PARA) 		3413009000NRG25Z110420240001064 12/04/2024 masud alam 3413009WL000065 masud alam 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 MASUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Barharwa JH-13-009-012-001/5273
(HASTI PARA) 		3413009000NRG25Z110420240001179 12/04/2024 Md Kamal Touhid 3413009WL000068 Md Kamal Touhid 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 MD KAMAL TOUHID BANK OF INDIA(508505)
5 Barharwa JH-13-009-012-001/5531
(HASTI PARA) 		3413009000NRG25Z110420240001131 12/04/2024 Abdur Rahman 3413009WL000066 Abdur Rahman 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 ABDUR RAHMAN BANK OF INDIA(508505)
6 Barharwa JH-13-009-012-001/945
(HASTI PARA) 		3413009000NRG25Z110420240001186 12/04/2024 Mustak ahmad 3413009WL000068 Mustak ahmad 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 MOSTAK BANK OF INDIA(508505)
7 Barharwa JH-13-009-012-002/1256
(HASTI PARA) 		3413009000NRG25Z110420240001136 12/04/2024 Manjarul Haque 3413009WL000066 Manjarul Haque 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 Manjarul Haque FINO PAYMENTS BANK LTD(608001)
8 Barharwa JH-13-009-012-002/5609
(HASTI PARA) 		3413009000NRG25Z110420240001140 12/04/2024 Jawahar Ahmad 3413009WL000066 Jawahar Ahmad 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 Jawahar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
9 Barharwa JH-13-009-012-002/906
(HASTI PARA) 		3413009000NRG25Z110420240001256 12/04/2024 Badir Alam 3413009WL000070 Badir Alam 00048 BKID0005920 162 162 Processed 13/04/2024 S79660907 BADIR ALAM BANK OF INDIA(508505)
SubTotal 1296 1296
10 Barharwa JH-13-009-012-001/1323
(HASTI PARA) 		3413009000NRG25Z110420240001170 12/04/2024 Md Taufik Alam 3413009WL000068 Md Taufik Alam 00176 IDIB000P594 162 162 Processed 13/04/2024 S79660907 Mr. Taufik Alam INDIAN BANK(607105)
11 Barharwa JH-13-009-012-001/5600
(HASTI PARA) 		3413009000NRG25Z110420240001132 12/04/2024 Wajifa Khatun 3413009WL000066 Wajifa Khatun 00176 IDIB000P594 162 162 Processed 13/04/2024 S79660907 MS WAJIFA KHATUN STATE BANK OF INDIA(508548)
12 Barharwa JH-13-009-012-002/1270
(HASTI PARA) 		3413009000NRG25Z110420240001208 12/04/2024 Parvej Alam 3413009WL000069 Parvej Alam 00176 IDIB000P594 162 162 Processed 13/04/2024 S79660907 Mr. PARVEJ ALAM INDIAN BANK(607105)
13 Barharwa JH-13-009-012-002/1271
(HASTI PARA) 		3413009000NRG25Z110420240001209 12/04/2024 Md Israfil 3413009WL000069 Md Israfil 00176 IDIB000P594 162 162 Processed 13/04/2024 S79660907 Mr. Md. Israfil INDIAN BANK(607105)
SubTotal 648 648
14 Barharwa JH-13-009-012-001/1107
(HASTI PARA) 		3413009000NRG25Z110420240001168 12/04/2024 Akmal Shekh 3413009WL000068 Akmal Shekh 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR AKAMAL SHEKH STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-012-001/1239
(HASTI PARA) 		3413009000NRG25Z110420240001169 12/04/2024 Najim Shekh 3413009WL000068 Najim Shekh 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR NAJIM ALAM STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-012-001/1362
(HASTI PARA) 		3413009000NRG25Z110420240001060 12/04/2024 ABDUNNUR 3413009WL000065 ABDUNNUR 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR ABDUNUR SHEKH STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-012-001/1879
(HASTI PARA) 		3413009000NRG25Z110420240001127 12/04/2024 Sah mohammad 3413009WL000066 Sah mohammad 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR SHAH MUHAMMAD STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-012-001/1921
(HASTI PARA) 		3413009000NRG25Z110420240001175 12/04/2024 Boreda Bibi 3413009WL000068 Boreda Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS BAREDA BIBI STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-012-001/2088
(HASTI PARA) 		3413009000NRG25Z110420240001177 12/04/2024 Abdul Kadir 3413009WL000068 Abdul Kadir 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 ABDUL KADIR UCO BANK(607066)
20 Barharwa JH-13-009-012-001/386
(HASTI PARA) 		3413009000NRG25Z110420240001061 12/04/2024 Md Tarikul 3413009WL000065 Md Tarikul 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR TARIKUL ISLAM STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-012-001/412
(HASTI PARA) 		3413009000NRG25Z110420240001062 12/04/2024 Enaul Haque 3413009WL000065 Enaul Haque 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR ENAUL HAQUE STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-012-001/5180
(HASTI PARA) 		3413009000NRG25Z110420240001066 12/04/2024 Ranjila Bibi 3413009WL000065 Ranjila Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS RANJILA BIBI STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-012-001/5184
(HASTI PARA) 		3413009000NRG25Z110420240001067 12/04/2024 Saud Alam 3413009WL000065 Saud Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR SAUD ALAM STATE BANK OF INDIA(508548)
24 Barharwa JH-13-009-012-001/5345
(HASTI PARA) 		3413009000NRG25Z110420240001180 12/04/2024 Maymona Khatun 3413009WL000068 Maymona Khatun 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS MAYMONA KHATUN STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-012-001/5362
(HASTI PARA) 		3413009000NRG25Z110420240001181 12/04/2024 Kayum Shekh 3413009WL000068 Kayum Shekh 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 KAYUM SHEKH UCO BANK(607066)
26 Barharwa JH-13-009-012-001/5544
(HASTI PARA) 		3413009000NRG25Z110420240001182 12/04/2024 Saud Alam 3413009WL000068 Saud Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR SAUD ALAM STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-012-001/5546
(HASTI PARA) 		3413009000NRG25Z110420240001183 12/04/2024 Masud Alam 3413009WL000068 Masud Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS MASUD ALAM STATE BANK OF INDIA(508548)
28 Barharwa JH-13-009-012-001/5745
(HASTI PARA) 		3413009000NRG25Z110420240001069 12/04/2024 Romeja bibi 3413009WL000065 Romeja bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS ROMEJA BIBI STATE BANK OF INDIA(508548)
29 Barharwa JH-13-009-012-001/5827
(HASTI PARA) 		3413009000NRG25Z110420240001184 12/04/2024 Khalesa Bibi 3413009WL000068 Khalesa Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS KHALESA BIBI STATE BANK OF INDIA(508548)
30 Barharwa JH-13-009-012-001/818
(HASTI PARA) 		3413009000NRG25Z110420240001070 12/04/2024 Md. Mozib 3413009WL000065 Md. Mozib 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR MD MOJIB STATE BANK OF INDIA(508548)
31 Barharwa JH-13-009-012-001/9
(HASTI PARA) 		3413009000NRG25Z110420240001135 12/04/2024 Dildar Hussain 3413009WL000066 Dildar Hussain 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR DILDAR HUSSAIN STATE BANK OF INDIA(508548)
32 Barharwa JH-13-009-012-002/1161
(HASTI PARA) 		3413009000NRG25Z110420240001146 12/04/2024 HABIBULLAH 3413009WL000067 HABIBULLAH 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 Habibulla .. FINO PAYMENTS BANK LTD(608001)
33 Barharwa JH-13-009-012-002/1191
(HASTI PARA) 		3413009000NRG25Z110420240001206 12/04/2024 Sahina Parween 3413009WL000069 Sahina Parween 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS SAHINA PARWEEN STATE BANK OF INDIA(508548)
34 Barharwa JH-13-009-012-002/1207
(HASTI PARA) 		3413009000NRG25Z110420240001207 12/04/2024 Sumarat Biibi 3413009WL000069 Sumarat Biibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MS SUMRAT VIVI STATE BANK OF INDIA(508548)
35 Barharwa JH-13-009-012-002/1334
(HASTI PARA) 		3413009000NRG25Z110420240001147 12/04/2024 Md Dildar Alam 3413009WL000067 Md Dildar Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MD DILDAR ALAM STATE BANK OF INDIA(508548)
36 Barharwa JH-13-009-012-002/1340
(HASTI PARA) 		3413009000NRG25Z110420240001212 12/04/2024 Wasim Akram 3413009WL000069 Wasim Akram 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR WASIM AKRAM STATE BANK OF INDIA(508548)
37 Barharwa JH-13-009-012-002/1421
(HASTI PARA) 		3413009000NRG25Z110420240001213 12/04/2024 Parwez Alam 3413009WL000069 Parwez Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
38 Barharwa JH-13-009-012-002/1459
(HASTI PARA) 		3413009000NRG25Z110420240001240 12/04/2024 Md Alam 3413009WL000070 Md Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MD ALAM UCO BANK(607066)
39 Barharwa JH-13-009-012-002/1552
(HASTI PARA) 		3413009000NRG25Z110420240001071 12/04/2024 Kusum Devi 3413009WL000065 Kusum Devi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
40 Barharwa JH-13-009-012-002/1627
(HASTI PARA) 		3413009000NRG25Z110420240001214 12/04/2024 Md.Zafirul 3413009WL000069 Md.Zafirul 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 Md Zafirul FINO PAYMENTS BANK LTD(608001)
41 Barharwa JH-13-009-012-002/2042
(HASTI PARA) 		3413009000NRG25Z110420240001073 12/04/2024 Soibur Rahman 3413009WL000065 Soibur Rahman 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR SOIBUR RAHMAN STATE BANK OF INDIA(508548)
42 Barharwa JH-13-009-012-002/2111
(HASTI PARA) 		3413009000NRG25Z110420240001215 12/04/2024 SAJEDA KHATUN 3413009WL000069 SAJEDA KHATUN 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 SAJEDA KHATUN UCO BANK(607066)
43 Barharwa JH-13-009-012-002/2112
(HASTI PARA) 		3413009000NRG25Z110420240001216 12/04/2024 UJEMA BIBI 3413009WL000069 UJEMA BIBI 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS UJEMA BIBI STATE BANK OF INDIA(508548)
44 Barharwa JH-13-009-012-002/249
(HASTI PARA) 		3413009000NRG25Z110420240001137 12/04/2024 Hasarul Islam 3413009WL000066 Hasarul Islam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR HSARUL SEKH STATE BANK OF INDIA(508548)
45 Barharwa JH-13-009-012-002/335
(HASTI PARA) 		3413009000NRG25Z110420240001074 12/04/2024 Kachnur Bibi 3413009WL000065 Kachnur Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS KACHNUR BIBI STATE BANK OF INDIA(508548)
46 Barharwa JH-13-009-012-002/4231
(HASTI PARA) 		3413009000NRG25Z110420240001138 12/04/2024 Kajem Ali 3413009WL000066 Kajem Ali 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR KAJEM ALI X STATE BANK OF INDIA(508548)
47 Barharwa JH-13-009-012-002/46
(HASTI PARA) 		3413009000NRG25Z110420240001217 12/04/2024 Azizur Rahaman 3413009WL000069 Azizur Rahaman 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR AJIZUR RAHAMAN STATE BANK OF INDIA(508548)
48 Barharwa JH-13-009-012-002/5071
(HASTI PARA) 		3413009000NRG25Z110420240001242 12/04/2024 Rehana Khatun 3413009WL000070 Rehana Khatun 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS REHNA KHATUN STATE BANK OF INDIA(508548)
49 Barharwa JH-13-009-012-002/5074
(HASTI PARA) 		3413009000NRG25Z110420240001244 12/04/2024 Angura Bibi 3413009WL000070 Angura Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS ANGURA BIBI STATE BANK OF INDIA(508548)
50 Barharwa JH-13-009-012-002/5074
(HASTI PARA) 		3413009000NRG25Z110420240001243 12/04/2024 Firoj Alam 3413009WL000070 Firoj Alam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR FIROJ ALAM STATE BANK OF INDIA(508548)
51 Barharwa JH-13-009-012-002/5186
(HASTI PARA) 		3413009000NRG25Z110420240001219 12/04/2024 Jainur Bibi 3413009WL000069 Jainur Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS JAINUR BIBI STATE BANK OF INDIA(508548)
52 Barharwa JH-13-009-012-002/5205
(HASTI PARA) 		3413009000NRG25Z110420240001246 12/04/2024 Tajakera Bibi 3413009WL000070 Tajakera Bibi 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS TAJAKERA BIBI STATE BANK OF INDIA(508548)
53 Barharwa JH-13-009-012-002/52693
(HASTI PARA) 		3413009000NRG25Z110420240001247 12/04/2024 Hajarat Shekh 3413009WL000070 Hajarat Shekh 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR HAJARAT SHEKH STATE BANK OF INDIA(508548)
54 Barharwa JH-13-009-012-002/52952
(HASTI PARA) 		3413009000NRG25Z110420240001221 12/04/2024 Hanajela khatun 3413009WL000069 Hanajela khatun 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS HANAJELA KHATUN STATE BANK OF INDIA(508548)
55 Barharwa JH-13-009-012-002/5434
(HASTI PARA) 		3413009000NRG25Z110420240001249 12/04/2024 Habiburt Rahman 3413009WL000070 Habiburt Rahman 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
56 Barharwa JH-13-009-012-002/5435
(HASTI PARA) 		3413009000NRG25Z110420240001250 12/04/2024 Ginni Begam 3413009WL000070 Ginni Begam 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS GINNI BEGAM STATE BANK OF INDIA(508548)
57 Barharwa JH-13-009-012-002/5538
(HASTI PARA) 		3413009000NRG25Z110420240001076 12/04/2024 Anjum Ara 3413009WL000065 Anjum Ara 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS ANJUM ARA STATE BANK OF INDIA(508548)
58 Barharwa JH-13-009-012-002/5579
(HASTI PARA) 		3413009000NRG25Z110420240001251 12/04/2024 Abdulla 3413009WL000070 Abdulla 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MR ABDULLA XX STATE BANK OF INDIA(508548)
59 Barharwa JH-13-009-012-002/5580
(HASTI PARA) 		3413009000NRG25Z110420240001252 12/04/2024 Kabatulla Shekh 3413009WL000070 Kabatulla Shekh 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
60 Barharwa JH-13-009-012-002/5690
(HASTI PARA) 		3413009000NRG25Z110420240001141 12/04/2024 Musfera Khatun 3413009WL000066 Musfera Khatun 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MISS MUSFERA KHATUN STATE BANK OF INDIA(508548)
61 Barharwa JH-13-009-012-002/56970
(HASTI PARA) 		3413009000NRG25Z110420240001222 12/04/2024 Mowassera Khatun 3413009WL000069 Mowassera Khatun 00415 SBIN0002915 162 162 Processed 13/04/2024 S79660907 MS MOWASSERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7776 7776
62 Barharwa JH-13-009-012-001/1496
(HASTI PARA) 		3413009000NRG25Z110420240001173 12/04/2024 Alataf Shekh 3413009WL000068 Alataf Shekh 00415 SBIN0009787 162 162 Processed 13/04/2024 S79660907 Mr. ALATAF SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
63 Barharwa JH-13-009-012-001/1418
(HASTI PARA) 		3413009000NRG25Z110420240001171 12/04/2024 Jamil Shekh 3413009WL000068 Jamil Shekh 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR JAMIL SHEKH STATE BANK OF INDIA(508548)
64 Barharwa JH-13-009-012-001/1474
(HASTI PARA) 		3413009000NRG25Z110420240001172 12/04/2024 Sanaulla Shekh 3413009WL000068 Sanaulla Shekh 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR SANAULLA SHEKH STATE BANK OF INDIA(508548)
65 Barharwa JH-13-009-012-001/410
(HASTI PARA) 		3413009000NRG25Z110420240001178 12/04/2024 Khas Mohammad 3413009WL000068 Khas Mohammad 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR KHUSH MUHAMMAD STATE BANK OF INDIA(508548)
66 Barharwa JH-13-009-012-001/5112
(HASTI PARA) 		3413009000NRG25Z110420240001065 12/04/2024 Noberul Islam 3413009WL000065 Noberul Islam 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 Noberul Islam FINO PAYMENTS BANK LTD(608001)
67 Barharwa JH-13-009-012-001/5619
(HASTI PARA) 		3413009000NRG25Z110420240001068 12/04/2024 Sultana Bibi 3413009WL000065 Sultana Bibi 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MRS SULTANA BIBI STATE BANK OF INDIA(508548)
68 Barharwa JH-13-009-012-001/6550
(HASTI PARA) 		3413009000NRG25Z110420240001134 12/04/2024 Tabsera Khatun 3413009WL000066 Tabsera Khatun 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MRS TABSERA KHATUN STATE BANK OF INDIA(508548)
69 Barharwa JH-13-009-012-002/1273
(HASTI PARA) 		3413009000NRG25Z110420240001210 12/04/2024 Gaffar Ali 3413009WL000069 Gaffar Ali 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR GAFFAR ALI STATE BANK OF INDIA(508548)
70 Barharwa JH-13-009-012-002/1291
(HASTI PARA) 		3413009000NRG25Z110420240001211 12/04/2024 Arasil Karim 3413009WL000069 Arasil Karim 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR ARASIL KARIM STATE BANK OF INDIA(508548)
71 Barharwa JH-13-009-012-002/1757
(HASTI PARA) 		3413009000NRG25Z110420240001072 12/04/2024 Lalchand Rabidas 3413009WL000065 Lalchand Rabidas 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR LALCHAND RABIDAS STATE BANK OF INDIA(508548)
72 Barharwa JH-13-009-012-002/3274
(HASTI PARA) 		3413009000NRG25Z110420240001148 12/04/2024 Lutafa Bibi 3413009WL000067 Lutafa Bibi 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MRS LUTAFA BIBI STATE BANK OF INDIA(508548)
73 Barharwa JH-13-009-012-002/5069
(HASTI PARA) 		3413009000NRG25Z110420240001075 12/04/2024 Moonkera Khatun 3413009WL000065 Moonkera Khatun 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MRS MOONKERA KHATUN STATE BANK OF INDIA(508548)
74 Barharwa JH-13-009-012-002/5152
(HASTI PARA) 		3413009000NRG25Z110420240001139 12/04/2024 Sanaulla 3413009WL000066 Sanaulla 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MS SANAULLA XX STATE BANK OF INDIA(508548)
75 Barharwa JH-13-009-012-002/5169
(HASTI PARA) 		3413009000NRG25Z110420240001218 12/04/2024 Miftahul Islam 3413009WL000069 Miftahul Islam 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MR MIFTAHUL ISLAM STATE BANK OF INDIA(508548)
76 Barharwa JH-13-009-012-002/5191
(HASTI PARA) 		3413009000NRG25Z110420240001245 12/04/2024 Jamila Bibi 3413009WL000070 Jamila Bibi 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
77 Barharwa JH-13-009-012-002/52948
(HASTI PARA) 		3413009000NRG25Z110420240001220 12/04/2024 Suraton Nisha 3413009WL000069 Suraton Nisha 00415 SBIN0014277 162 162 Processed 13/04/2024 S79660907 MISS SURATON NISHA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
78 Barharwa JH-13-009-012-001/1832
(HASTI PARA) 		3413009000NRG25Z110420240001174 12/04/2024 Sohail akhtar 3413009WL000068 Sohail akhtar 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 SOHAIL AKHTAR UCO BANK(607066)
79 Barharwa JH-13-009-012-001/4882
(HASTI PARA) 		3413009000NRG25Z110420240001130 12/04/2024 Navid Akhtar 3413009WL000066 Navid Akhtar 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 NAVID AKHTAR UCO BANK(607066)
80 Barharwa JH-13-009-012-002/2035
(HASTI PARA) 		3413009000NRG25Z110420240001241 12/04/2024 Tipu Sultan 3413009WL000070 Tipu Sultan 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 TIPU SULTAN UCO BANK(607066)
81 Barharwa JH-13-009-012-002/52962
(HASTI PARA) 		3413009000NRG25Z110420240001248 12/04/2024 Wasikul Alam 3413009WL000070 Wasikul Alam 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 MR WASIKUL ALAM STATE BANK OF INDIA(508548)
82 Barharwa JH-13-009-012-002/5692
(HASTI PARA) 		3413009000NRG25Z110420240001253 12/04/2024 Sayma Bibi 3413009WL000070 Sayma Bibi 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 SAYMA BIBI UCO BANK(607066)
83 Barharwa JH-13-009-012-002/767
(HASTI PARA) 		3413009000NRG25Z110420240001254 12/04/2024 Shakila Bibi 3413009WL000070 Shakila Bibi 00462 UCBA0000368 162 162 Processed 13/04/2024 S79660907 SHAKILA BIBI UCO BANK(607066)
SubTotal 972 972
84 Barharwa JH-13-009-012-002/967
(HASTI PARA) 		3413009000NRG25Z110420240001142 12/04/2024 Anikul Alam 3413009WL000066 Anikul Alam 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Anikul Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
85 Barharwa JH-13-009-012-001/230
(HASTI PARA) 		3413009000NRG25Z110420240001128 12/04/2024 Hafijul Alam 3413009WL000066 Hafijul Alam 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Mr. HAFIJUL ALAM VANANCHAL GRAMIN BANK(607210)
86 Barharwa JH-13-009-012-001/4650
(HASTI PARA) 		3413009000NRG25Z110420240001063 12/04/2024 Tofajjal Hussain 3413009WL000065 Tofajjal Hussain 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Mrs. TOFAJJAL HUSSAIN VANANCHAL GRAMIN BANK(607210)
87 Barharwa JH-13-009-012-001/4752
(HASTI PARA) 		3413009000NRG25Z110420240001129 12/04/2024 Sava Karim 3413009WL000066 Sava Karim 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Mr. SAVA KARIM VANANCHAL GRAMIN BANK(607210)
88 Barharwa JH-13-009-012-001/7629
(HASTI PARA) 		3413009000NRG25Z110420240001185 12/04/2024 JAHANARA KHATUN 3413009WL000068 JAHANARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Mrs. JAHANARA KHATUN VANANCHAL GRAMIN BANK(607210)
89 Barharwa JH-13-009-012-002/1189
(HASTI PARA) 		3413009000NRG25Z110420240001205 12/04/2024 Rozina Khatun 3413009WL000069 Rozina Khatun 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Miss. ROZINA KHATUN VANANCHAL GRAMIN BANK(607210)
90 Barharwa JH-13-009-012-002/905
(HASTI PARA) 		3413009000NRG25Z110420240001255 12/04/2024 Mojibur Rahman 3413009WL000070 Mojibur Rahman 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 MD MOJIBUR RAHMAN AXIS BANK(607153)
SubTotal 972 972
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009012_120424APB_FTO_4260 AXIS BANK UTIB0003516 Palasbana 162
2 Barharwa JH3413009012_120424APB_FTO_4260 BANK OF INDIA BKID0005920 BARHARWA 1296
3 Barharwa JH3413009012_120424APB_FTO_4260 Indian Bank IDIB000P594 Pathana 648
4 Barharwa JH3413009012_120424APB_FTO_4260 State Bank of India SBIN0002915 BARHARWA 7776
5 Barharwa JH3413009012_120424APB_FTO_4260 State Bank of India SBIN0009787 RAMNAGAR 162
6 Barharwa JH3413009012_120424APB_FTO_4260 State Bank of India SBIN0014277 KOTAL PUKUR 2430
7 Barharwa JH3413009012_120424APB_FTO_4260 UCO Bank UCBA0000368 BARHARWA 972
8 Barharwa JH3413009012_120424APB_FTO_4260 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Barharwa JH3413009012_120424APB_FTO_4260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 162
10 Barharwa JH3413009012_120424APB_FTO_4260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 810

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