Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:48:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003002_060524APB_FTO_44725
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 Borio JH-13-003-002-001/1004
(BADA MADANSAHI) 		3413003002NRG25060520240093136 06/05/2024 Md.Jalauddin Ansari 3413003002WL003216 Md.Jalauddin Ansari 00415 SBIN0009790 2940 2940 Processed 18/05/2024 4107701735 MR MD JALAUDDIN ANSARI STATE BANK OF INDIA(508548)
2 Borio JH-13-003-002-001/1016
(BADA MADANSAHI) 		3413003002NRG25060520240093137 06/05/2024 JAMIL ANSARI 3413003002WL003216 JAMIL ANSARI 00415 SBIN0009790 2940 2940 Processed 18/05/2024 4107701734 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003002_060524APB_FTO_44725 State Bank of India SBIN0009790 CHOTA MADANSAHI 5880

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