Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_090524APB_FTO_51758
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-13-009-002-001/3725
(AHUT GRAM) 		3413009000NRG25080520240101490 09/05/2024 Shahadat Hussain 3413009WL003559 Shahadat Hussain 00032 UTIB0003516 2940 2940 Processed 18/05/2024 4113509827 SHAHADAT HUSSAIN AXIS BANK(607153)
SubTotal 2940 2940
2 Barharwa JH-13-009-002-001/1138
(AHUT GRAM) 		3413009000NRG25080520240100467 09/05/2024 SANIUL ISLAM 3413009WL003500 SANIUL ISLAM 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113509842 SANIUL ISLAM BANK OF INDIA(508505)
3 Barharwa JH-13-009-002-001/1342
(AHUT GRAM) 		3413009000NRG25080520240101483 09/05/2024 Allauddin Shekh 3413009WL003559 Allauddin Shekh 00048 BKID0005920 2940 2940 Processed 18/05/2024 4113509838 Allauddin Shekh FINO PAYMENTS BANK LTD(608001)
4 Barharwa JH-13-009-002-001/1944
(AHUT GRAM) 		3413009000NRG25080520240100455 09/05/2024 Usaman Shekh 3413009WL003499 Usaman Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113509839 MR USAMAN SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/2129
(AHUT GRAM) 		3413009000NRG25080520240100507 09/05/2024 Saud Alam 3413009WL003503 Saud Alam 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113509840 SAUD ALAM BANK OF INDIA(508505)
6 Barharwa JH-13-009-002-001/3703
(AHUT GRAM) 		3413009000NRG25080520240100514 09/05/2024 Nasirudadin Shekh 3413009WL003503 Nasirudadin Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113509836 MR NASIRUDADIN SHEKH STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-001/3704
(AHUT GRAM) 		3413009000NRG25080520240100515 09/05/2024 Wasim Shekh 3413009WL003503 Wasim Shekh 00048 BKID0005920 1470 1470 Processed 18/05/2024 4113509837 MR WASIM SHEKH STATE BANK OF INDIA(508548)
8 Barharwa JH-13-009-002-001/42677
(AHUT GRAM) 		3413009000NRG25080520240101493 09/05/2024 Somina Khatun 3413009WL003559 Somina Khatun 00048 BKID0005920 2940 2940 Processed 18/05/2024 4113509843 SOMINA KHATUN BANK OF INDIA(508505)
9 Barharwa JH-13-009-002-001/7653
(AHUT GRAM) 		3413009000NRG25080520240101417 09/05/2024 Jamal Shekh 3413009WL003549 Jamal Shekh 00048 BKID0005920 2695 2695 Processed 18/05/2024 4113509841 MR JAMAL SHEKH STATE BANK OF INDIA(508548)
SubTotal 15925 15925
10 Barharwa JH-13-009-002-001/1726
(AHUT GRAM) 		3413009000NRG25080520240100451 09/05/2024 Jahid Hussain 3413009WL003499 Jahid Hussain 00176 IDIB000P594 1470 1470 Processed 18/05/2024 4113509835 Mr. JAHID HUSSAIN INDIAN BANK(607105)
SubTotal 1470 1470
11 Barharwa JH-13-009-002-001/2113
(AHUT GRAM) 		3413009000NRG25080520240100435 09/05/2024 Sajnur Sultana 3413009WL003498 Sajnur Sultana 00176 IDIB000S280 1715 1715 Processed 18/05/2024 4113509834 Ms. SAJNUR SULTANA INDIAN BANK(607105)
SubTotal 1715 1715
12 Barharwa JH-13-009-002-001/102
(AHUT GRAM) 		3413009000NRG25080520240100466 09/05/2024 NADIRABIBI 3413009WL003500 NADIRABIBI 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509805 MISS NADIRA BIBI STATE BANK OF INDIA(508548)
13 Barharwa JH-13-009-002-001/1156
(AHUT GRAM) 		3413009000NRG25080520240100468 09/05/2024 farida khatun 3413009WL003500 farida khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509771 MS FARIDA KHATUN XX STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-002-001/1161
(AHUT GRAM) 		3413009000NRG25080520240100469 09/05/2024 nurefa bibi 3413009WL003500 nurefa bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509798 MRS NUREFA BIBI STATE BANK OF INDIA(508548)
15 Barharwa JH-13-009-002-001/1318
(AHUT GRAM) 		3413009000NRG25080520240100470 09/05/2024 Akbar Hussain 3413009WL003500 Akbar Hussain 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509800 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
16 Barharwa JH-13-009-002-001/1343
(AHUT GRAM) 		3413009000NRG25080520240100471 09/05/2024 Janob Bibi 3413009WL003500 Janob Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509762 MRS JANOB BEWA X X STATE BANK OF INDIA(508548)
17 Barharwa JH-13-009-002-001/1409
(AHUT GRAM) 		3413009000NRG25080520240100472 09/05/2024 Mona Shekh 3413009WL003500 Mona Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509816 MR MONA SHEKH STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-002-001/1425
(AHUT GRAM) 		3413009000NRG25080520240100473 09/05/2024 Kamarul Islam 3413009WL003500 Kamarul Islam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509773 MR KAMARUL ISLAM X STATE BANK OF INDIA(508548)
19 Barharwa JH-13-009-002-001/1438
(AHUT GRAM) 		3413009000NRG25080520240100474 09/05/2024 Najmul Shekh 3413009WL003500 Najmul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509817 MR NAJRUL SHEKH STATE BANK OF INDIA(508548)
20 Barharwa JH-13-009-002-001/1539
(AHUT GRAM) 		3413009000NRG25080520240100446 09/05/2024 Ekramul Haque 3413009WL003499 Ekramul Haque 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509820 MR EKRAMUL HAQUE STATE BANK OF INDIA(508548)
21 Barharwa JH-13-009-002-001/1577
(AHUT GRAM) 		3413009000NRG25080520240100447 09/05/2024 Rafikul Shekh 3413009WL003499 Rafikul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509811 MR RAFIKUL SHEKH STATE BANK OF INDIA(508548)
22 Barharwa JH-13-009-002-001/1584
(AHUT GRAM) 		3413009000NRG25080520240100448 09/05/2024 Rafikul Shekh 3413009WL003499 Rafikul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509815 MR RAFIKUL SHEKH STATE BANK OF INDIA(508548)
23 Barharwa JH-13-009-002-001/1590
(AHUT GRAM) 		3413009000NRG25080520240100449 09/05/2024 Rajiya Khatun 3413009WL003499 Rajiya Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509763 MRS RIJIYA BEWA X X STATE BANK OF INDIA(508548)
24 Barharwa JH-13-009-002-001/1715
(AHUT GRAM) 		3413009000NRG25080520240100450 09/05/2024 Ehsan Shekh 3413009WL003499 Ehsan Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509797 MR EHASAN SHEKH STATE BANK OF INDIA(508548)
25 Barharwa JH-13-009-002-001/1747
(AHUT GRAM) 		3413009000NRG25080520240100452 09/05/2024 Ruli Bibi 3413009WL003499 Ruli Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509809 MRS RULI BIBI STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-002-001/191
(AHUT GRAM) 		3413009000NRG25080520240100453 09/05/2024 Rustum Shekh 3413009WL003499 Rustum Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509764 MR RUSTAM SHEKH X X STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-002-001/1922
(AHUT GRAM) 		3413009000NRG25080520240100454 09/05/2024 Boby Bibi 3413009WL003499 Boby Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509828 Boby Bibi FINO PAYMENTS BANK LTD(608001)
28 Barharwa JH-13-009-002-001/1946
(AHUT GRAM) 		3413009000NRG25080520240101484 09/05/2024 Senaul Shekh 3413009WL003559 Senaul Shekh 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509806 SENAUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Barharwa JH-13-009-002-001/1968
(AHUT GRAM) 		3413009000NRG25080520240101485 09/05/2024 Nes Mohammad 3413009WL003559 Nes Mohammad 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509774 MR NES MUHAMMAD X STATE BANK OF INDIA(508548)
30 Barharwa JH-13-009-002-001/1968
(AHUT GRAM) 		3413009000NRG25080520240100426 09/05/2024 Nes Mohammad 3413009WL003498 Nes Mohammad 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509775 MR NES MUHAMMAD X STATE BANK OF INDIA(508548)
31 Barharwa JH-13-009-002-001/1980
(AHUT GRAM) 		3413009000NRG25080520240100427 09/05/2024 Samasena Bibi 3413009WL003498 Samasena Bibi 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509830 MS SAMASENA BIBI STATE BANK OF INDIA(508548)
32 Barharwa JH-13-009-002-001/2015
(AHUT GRAM) 		3413009000NRG25080520240100428 09/05/2024 Jubeda Bibi 3413009WL003498 Jubeda Bibi 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509819 MISS JUBEDA BIBI STATE BANK OF INDIA(508548)
33 Barharwa JH-13-009-002-001/2045
(AHUT GRAM) 		3413009000NRG25080520240101486 09/05/2024 Jafar Alam 3413009WL003559 Jafar Alam 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509803 Jafar Alam FINO PAYMENTS BANK LTD(608001)
34 Barharwa JH-13-009-002-001/2047
(AHUT GRAM) 		3413009000NRG25080520240100429 09/05/2024 Musleuddin Shekh 3413009WL003498 Musleuddin Shekh 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509765 MR MUSLEUDDIN SHEKH STATE BANK OF INDIA(508548)
35 Barharwa JH-13-009-002-001/209
(AHUT GRAM) 		3413009000NRG25080520240100430 09/05/2024 Abdul Hakim 3413009WL003498 Abdul Hakim 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509807 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
36 Barharwa JH-13-009-002-001/2104
(AHUT GRAM) 		3413009000NRG25080520240100431 09/05/2024 Md Firoj 3413009WL003498 Md Firoj 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509761 MR MD FIROJ X X STATE BANK OF INDIA(508548)
37 Barharwa JH-13-009-002-001/2104
(AHUT GRAM) 		3413009000NRG25080520240100432 09/05/2024 Md Ketabuddin 3413009WL003498 Md Ketabuddin 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509780 MRS MD KETABUDDIN STATE BANK OF INDIA(508548)
38 Barharwa JH-13-009-002-001/2111
(AHUT GRAM) 		3413009000NRG25080520240100433 09/05/2024 Sharifa Khatun 3413009WL003498 Sharifa Khatun 00415 SBIN0002915 1715 1715 Processed 18/05/2024 4113509776 MRS SHARIFA KHATUN STATE BANK OF INDIA(508548)
39 Barharwa JH-13-009-002-001/2130
(AHUT GRAM) 		3413009000NRG25080520240100508 09/05/2024 Sahida Khatun 3413009WL003503 Sahida Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509769 MISS SAHIDA KHATUN X STATE BANK OF INDIA(508548)
40 Barharwa JH-13-009-002-001/2603
(AHUT GRAM) 		3413009000NRG25080520240100510 09/05/2024 BANI ISRAIL 3413009WL003503 BANI ISRAIL 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509823 MR BANI ISRAIL STATE BANK OF INDIA(508548)
41 Barharwa JH-13-009-002-001/2604
(AHUT GRAM) 		3413009000NRG25080520240100511 09/05/2024 SANJIDA KHATUN 3413009WL003503 SANJIDA KHATUN 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509770 MISS SANJIDA KHATUN X STATE BANK OF INDIA(508548)
42 Barharwa JH-13-009-002-001/3427
(AHUT GRAM) 		3413009000NRG25080520240100512 09/05/2024 Sahanara khatun 3413009WL003503 Sahanara khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509778 MISS SAHANARA KHATUN STATE BANK OF INDIA(508548)
43 Barharwa JH-13-009-002-001/3526
(AHUT GRAM) 		3413009000NRG25080520240100513 09/05/2024 Asikul Shekh 3413009WL003503 Asikul Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509802 MR ASIKUL SHEKH STATE BANK OF INDIA(508548)
44 Barharwa JH-13-009-002-001/3662
(AHUT GRAM) 		3413009000NRG25080520240101488 09/05/2024 Usman Shekh 3413009WL003559 Usman Shekh 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509779 MR USAMAN SHEKH STATE BANK OF INDIA(508548)
45 Barharwa JH-13-009-002-001/3721
(AHUT GRAM) 		3413009000NRG25080520240100496 09/05/2024 Manjura Khatun 3413009WL003502 Manjura Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509777 Manjura Khatun FINO PAYMENTS BANK LTD(608001)
46 Barharwa JH-13-009-002-001/385
(AHUT GRAM) 		3413009000NRG25080520240100497 09/05/2024 Abydur Rahaman 3413009WL003502 Abydur Rahaman 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509760 MR ABEDUR SHEKH STATE BANK OF INDIA(508548)
47 Barharwa JH-13-009-002-001/3851
(AHUT GRAM) 		3413009000NRG25080520240101413 09/05/2024 Kuresha Bibi 3413009WL003548 Kuresha Bibi 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509814 MISS KURESHA BIBI STATE BANK OF INDIA(508548)
48 Barharwa JH-13-009-002-001/4266
(AHUT GRAM) 		3413009000NRG25080520240101409 09/05/2024 SAIYAMURA BIBI 3413009WL003547 SAIYAMURA BIBI 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509799 MRS SAIYAMURA BIBI X STATE BANK OF INDIA(508548)
49 Barharwa JH-13-009-002-001/42686
(AHUT GRAM) 		3413009000NRG25080520240101365 09/05/2024 Reba Bibi 3413009WL003544 Reba Bibi 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509833 REBA BIBI BANGIYA GRAMIN VIKASH BANK(607063)
50 Barharwa JH-13-009-002-001/42688
(AHUT GRAM) 		3413009000NRG25080520240101366 09/05/2024 Lakhoran Bibi 3413009WL003544 Lakhoran Bibi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509759 MRS LAKHORAN BIBI X STATE BANK OF INDIA(508548)
51 Barharwa JH-13-009-002-001/42715
(AHUT GRAM) 		3413009000NRG25080520240101410 09/05/2024 Lili Bibi 3413009WL003547 Lili Bibi 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509810 MRS LILI BIBI STATE BANK OF INDIA(508548)
52 Barharwa JH-13-009-002-001/5288
(AHUT GRAM) 		3413009000NRG25080520240100500 09/05/2024 Aftab Alam 3413009WL003502 Aftab Alam 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509808 MR AFTAB ALAM STATE BANK OF INDIA(508548)
53 Barharwa JH-13-009-002-001/6107
(AHUT GRAM) 		3413009000NRG25080520240100487 09/05/2024 Nilam Devi 3413009WL003501 Nilam Devi 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509804 Nilam Devi FINO PAYMENTS BANK LTD(608001)
54 Barharwa JH-13-009-002-001/6120
(AHUT GRAM) 		3413009000NRG25080520240101443 09/05/2024 Sayeda Bibi 3413009WL003552 Sayeda Bibi 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509818 MISS SAYEDA BIBI STATE BANK OF INDIA(508548)
55 Barharwa JH-13-009-002-001/6145
(AHUT GRAM) 		3413009000NRG25080520240101444 09/05/2024 Firoja Khatun 3413009WL003552 Firoja Khatun 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509758 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
56 Barharwa JH-13-009-002-001/6163
(AHUT GRAM) 		3413009000NRG25080520240100489 09/05/2024 RUKSANA BIBI 3413009WL003501 RUKSANA BIBI 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509824 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
57 Barharwa JH-13-009-002-001/6198
(AHUT GRAM) 		3413009000NRG25080520240101445 09/05/2024 Suktara Bibi 3413009WL003552 Suktara Bibi 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509826 MISS SUKTARA BIBI STATE BANK OF INDIA(508548)
58 Barharwa JH-13-009-002-001/6202
(AHUT GRAM) 		3413009000NRG25080520240101446 09/05/2024 Raisul Shekh 3413009WL003552 Raisul Shekh 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509783 MR RAISUL SHEKH STATE BANK OF INDIA(508548)
59 Barharwa JH-13-009-002-001/6220
(AHUT GRAM) 		3413009000NRG25080520240101447 09/05/2024 Ismail Shekh 3413009WL003552 Ismail Shekh 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509782 MR ISMAIL SHEKH STATE BANK OF INDIA(508548)
60 Barharwa JH-13-009-002-001/6300
(AHUT GRAM) 		3413009000NRG25080520240100490 09/05/2024 Fauzan Shekh 3413009WL003501 Fauzan Shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509813 FAUZAN SHEKH BANK OF INDIA(508505)
61 Barharwa JH-13-009-002-001/6308
(AHUT GRAM) 		3413009000NRG25080520240101425 09/05/2024 Surefa Khatun 3413009WL003551 Surefa Khatun 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509768 Miss. SUREFA KHATUN VANANCHAL GRAMIN BANK(607210)
62 Barharwa JH-13-009-002-001/6317
(AHUT GRAM) 		3413009000NRG25080520240101427 09/05/2024 Majkura bibi 3413009WL003551 Majkura bibi 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509832 Majkura Bibi FINO PAYMENTS BANK LTD(608001)
63 Barharwa JH-13-009-002-001/6319
(AHUT GRAM) 		3413009000NRG25080520240101428 09/05/2024 Tuhina Khatun 3413009WL003551 Tuhina Khatun 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509831 MRS TUHINA KHATUN STATE BANK OF INDIA(508548)
64 Barharwa JH-13-009-002-001/6333
(AHUT GRAM) 		3413009000NRG25080520240101429 09/05/2024 Khaleda Bibi 3413009WL003551 Khaleda Bibi 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509767 Kheleda Bibi FINO PAYMENTS BANK LTD(608001)
65 Barharwa JH-13-009-002-001/6913
(AHUT GRAM) 		3413009000NRG25080520240101459 09/05/2024 Serina Khatun 3413009WL003556 Serina Khatun 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509825 MISS SERINA KHATUN STATE BANK OF INDIA(508548)
66 Barharwa JH-13-009-002-001/7096
(AHUT GRAM) 		3413009000NRG25080520240100526 09/05/2024 Abu shekh 3413009WL003504 Abu shekh 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509822 MR ABU SHEKH STATE BANK OF INDIA(508548)
67 Barharwa JH-13-009-002-001/7543
(AHUT GRAM) 		3413009000NRG25080520240101461 09/05/2024 Mohammad Alam 3413009WL003557 Mohammad Alam 00415 SBIN0002915 2940 2940 Processed 18/05/2024 4113509781 MR MOHAMMAD ALAM STATE BANK OF INDIA(508548)
68 Barharwa JH-13-009-002-001/8847
(AHUT GRAM) 		3413009000NRG25080520240100527 09/05/2024 Humera Khatun 3413009WL003504 Humera Khatun 00415 SBIN0002915 1470 1470 Processed 18/05/2024 4113509829 MISS HUMERA BIBI STATE BANK OF INDIA(508548)
69 Barharwa JH-13-009-002-002/1169
(AHUT GRAM) 		3413009000NRG25080520240101418 09/05/2024 ajfarul alam 3413009WL003549 ajfarul alam 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509772 MR AJAFARUL ALAM X STATE BANK OF INDIA(508548)
70 Barharwa JH-13-009-002-002/1170
(AHUT GRAM) 		3413009000NRG25080520240101422 09/05/2024 Josna Khatun 3413009WL003550 Josna Khatun 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509812 MISS JOSNA KHATUN STATE BANK OF INDIA(508548)
71 Barharwa JH-13-009-002-002/1170
(AHUT GRAM) 		3413009000NRG25080520240101421 09/05/2024 samaul shekh 3413009WL003550 samaul shekh 00415 SBIN0002915 2695 2695 Processed 18/05/2024 4113509801 MR SAMASUL SHEKH STATE BANK OF INDIA(508548)
SubTotal 120785 120785
72 Barharwa JH-13-009-002-001/5271
(AHUT GRAM) 		3413009000NRG25080520240100499 09/05/2024 Raunakara Vegam 3413009WL003502 Raunakara Vegam 00415 SBIN0002946 1470 1470 Processed 18/05/2024 4113509796 MR RAUNAKARA VEGAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
73 Barharwa JH-13-009-002-001/1476
(AHUT GRAM) 		3413009000NRG25080520240100475 09/05/2024 Bhuttu Shekh 3413009WL003500 Bhuttu Shekh 00415 SBIN0014277 1470 1470 Processed 18/05/2024 4113509821 MR BHUTTU SHEKH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
74 Barharwa JH-13-009-002-001/6131
(AHUT GRAM) 		3413009000NRG25080520240100488 09/05/2024 Asadul Shekh 3413009WL003501 Asadul Shekh 00462 UCBA0000368 1470 1470 Processed 18/05/2024 4113509784 ASADUL SHEKH UCO BANK(607066)
SubTotal 1470 1470
75 Barharwa JH-13-009-002-001/4166
(AHUT GRAM) 		3413009000NRG25080520240100498 09/05/2024 ajfarul sekh 3413009WL003502 ajfarul sekh 00553 INDB0001024 1470 1470 Processed 18/05/2024 4113509785 MR AJFARUL SK X X STATE BANK OF INDIA(508548)
SubTotal 1470 1470
76 Barharwa JH-13-009-002-001/2578
(AHUT GRAM) 		3413009000NRG25080520240101487 09/05/2024 Sanjay Tudu 3413009WL003559 Sanjay Tudu 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509789 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
77 Barharwa JH-13-009-002-001/3967
(AHUT GRAM) 		3413009000NRG25080520240101492 09/05/2024 Shole Murmu 3413009WL003559 Shole Murmu 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509788 Shole Murmu FINO PAYMENTS BANK LTD(608001)
78 Barharwa JH-13-009-002-001/42679
(AHUT GRAM) 		3413009000NRG25080520240101494 09/05/2024 Sajera Bibi 3413009WL003559 Sajera Bibi 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509794 Sajera Bibi FINO PAYMENTS BANK LTD(608001)
79 Barharwa JH-13-009-002-001/42680
(AHUT GRAM) 		3413009000NRG25080520240101495 09/05/2024 Sanjida Khatun 3413009WL003559 Sanjida Khatun 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509793 Sanjida Khatun FINO PAYMENTS BANK LTD(608001)
80 Barharwa JH-13-009-002-001/42681
(AHUT GRAM) 		3413009000NRG25080520240101496 09/05/2024 Tanjila Khatun 3413009WL003559 Tanjila Khatun 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509792 Tanjila Khatun FINO PAYMENTS BANK LTD(608001)
81 Barharwa JH-13-009-002-001/42683
(AHUT GRAM) 		3413009000NRG25080520240101497 09/05/2024 Sanjida Bibi 3413009WL003559 Sanjida Bibi 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509795 Sanjida Bibi FINO PAYMENTS BANK LTD(608001)
82 Barharwa JH-13-009-002-001/42692
(AHUT GRAM) 		3413009000NRG25080520240101414 09/05/2024 Parwej Shekh 3413009WL003548 Parwej Shekh 00688 FINO0009002 2695 2695 Processed 18/05/2024 4113509791 Parwej Shekh FINO PAYMENTS BANK LTD(608001)
83 Barharwa JH-13-009-002-001/6314
(AHUT GRAM) 		3413009000NRG25080520240101426 09/05/2024 Talakuri Tudu 3413009WL003551 Talakuri Tudu 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509790 Talakuri Tudu FINO PAYMENTS BANK LTD(608001)
84 Barharwa JH-13-009-002-001/6337
(AHUT GRAM) 		3413009000NRG25080520240101431 09/05/2024 Gena Khatun 3413009WL003551 Gena Khatun 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509787 Gena Khatun FINO PAYMENTS BANK LTD(608001)
85 Barharwa JH-13-009-002-001/6339
(AHUT GRAM) 		3413009000NRG25080520240101432 09/05/2024 Tuksarul Shekh 3413009WL003551 Tuksarul Shekh 00688 FINO0009002 2940 2940 Processed 18/05/2024 4113509786 Tuksarul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 29155 29155
86 Barharwa JH-13-009-002-001/2112
(AHUT GRAM) 		3413009000NRG25080520240100434 09/05/2024 Sajeda Bibi 3413009WL003498 Sajeda Bibi 00695 SBIN0RRVCGB 1715 1715 Processed 18/05/2024 4113509844 MISS SAJEDA BIBI STATE BANK OF INDIA(508548)
87 Barharwa JH-13-009-002-001/2114
(AHUT GRAM) 		3413009000NRG25080520240100506 09/05/2024 BASIRUDDIN SHEKH 3413009WL003503 BASIRUDDIN SHEKH 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113509851 MR BASIRUDDIN SHEKH STATE BANK OF INDIA(508548)
88 Barharwa JH-13-009-002-001/2602
(AHUT GRAM) 		3413009000NRG25080520240100509 09/05/2024 FARJINA KHATUN 3413009WL003503 FARJINA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113509852 Ms. FARJINA KHATUN VANANCHAL GRAMIN BANK(607210)
89 Barharwa JH-13-009-002-001/3873
(AHUT GRAM) 		3413009000NRG25080520240101491 09/05/2024 Hussain Shekh 3413009WL003559 Hussain Shekh 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509847 Mr. HUSSAIN SHEKH VANANCHAL GRAMIN BANK(607210)
90 Barharwa JH-13-009-002-001/6086
(AHUT GRAM) 		3413009000NRG25080520240100486 09/05/2024 Deiera Khatun 3413009WL003501 Deiera Khatun 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113509850 Deiera Khatun INDUSIND BANK(607189)
91 Barharwa JH-13-009-002-001/6334
(AHUT GRAM) 		3413009000NRG25080520240101430 09/05/2024 Soid Alam 3413009WL003551 Soid Alam 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509848 Mr. SOID ALAM VANANCHAL GRAMIN BANK(607210)
92 Barharwa JH-13-009-002-001/6340
(AHUT GRAM) 		3413009000NRG25080520240101433 09/05/2024 Md Salim Alam 3413009WL003551 Md Salim Alam 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509845 Mr. MD SALIM ALAM VANANCHAL GRAMIN BANK(607210)
93 Barharwa JH-13-009-002-001/6915
(AHUT GRAM) 		3413009000NRG25080520240101457 09/05/2024 Momina Bibi 3413009WL003555 Momina Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509766 MRS MOMINA BIBI X X STATE BANK OF INDIA(508548)
94 Barharwa JH-13-009-002-001/6936
(AHUT GRAM) 		3413009000NRG25080520240101455 09/05/2024 Zinnatun Nesha 3413009WL003554 Zinnatun Nesha 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509849 MRS JINA KHATUN STATE BANK OF INDIA(508548)
95 Barharwa JH-13-009-002-001/6944
(AHUT GRAM) 		3413009000NRG25080520240101453 09/05/2024 Voreda Khatun Bibi 3413009WL003553 Voreda Khatun Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4113509846 Mrs. VOREDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 23765 23765
96 Barharwa JH-13-009-002-001/3724
(AHUT GRAM) 		3413009000NRG25080520240101489 09/05/2024 Asaraful Shekh 3413009WL003559 Asaraful Shekh 00703 AIRP0000001 2940 2940 Processed 18/05/2024 4113509853 Asaraful Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
Total 204575 204575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_090524APB_FTO_51758 AXIS BANK UTIB0003516 Palasbana 2940
2 Barharwa JH3413009002_090524APB_FTO_51758 BANK OF INDIA BKID0005920 BARHARWA 15925
3 Barharwa JH3413009002_090524APB_FTO_51758 Indian Bank IDIB000P594 Pathana 1470
4 Barharwa JH3413009002_090524APB_FTO_51758 Indian Bank IDIB000S280 SITAPAHARI 1715
5 Barharwa JH3413009002_090524APB_FTO_51758 State Bank of India SBIN0002915 BARHARWA 120785
6 Barharwa JH3413009002_090524APB_FTO_51758 State Bank of India SBIN0002946 HIRANPUR 1470
7 Barharwa JH3413009002_090524APB_FTO_51758 State Bank of India SBIN0014277 KOTAL PUKUR 1470
8 Barharwa JH3413009002_090524APB_FTO_51758 UCO Bank UCBA0000368 BARHARWA 1470
9 Barharwa JH3413009002_090524APB_FTO_51758 IndusInd Bank Ltd. INDB0001024 Katamkuli 1470
10 Barharwa JH3413009002_090524APB_FTO_51758 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 29155
11 Barharwa JH3413009002_090524APB_FTO_51758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 1470
12 Barharwa JH3413009002_090524APB_FTO_51758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOTALPOKHAR -JRGB 2940
13 Barharwa JH3413009002_090524APB_FTO_51758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 19355
14 Barharwa JH3413009002_090524APB_FTO_51758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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