Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:32 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003011_270524APB_FTO_83593
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-13-003-011-006/1050
(CHASGAMA) 		3413003011NRG25Z270520240174430 27/05/2024 Sawitri Devi 3413003011WL006047 Sawitri Devi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 SAWITRI DEVI WO DURG BANK OF BARODA(606985)
2 Borio JH-13-003-011-006/1050
(CHASGAMA) 		3413003011NRG25Z270520240174431 27/05/2024 Sawitri Devi 3413003011WL006047 Sawitri Devi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 SAWITRI DEVI WO DURG BANK OF BARODA(606985)
3 Borio JH-13-003-011-006/2098
(CHASGAMA) 		3413003011NRG25Z270520240174432 27/05/2024 Manju Madaiya 3413003011WL006047 Manju Madaiya 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 MANJU MADAIYA BANDHAN BANK LIMITED(508753)
4 Borio JH-13-003-011-006/2098
(CHASGAMA) 		3413003011NRG25Z270520240174433 27/05/2024 Manju Madaiya 3413003011WL006047 Manju Madaiya 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 MANJU MADAIYA BANDHAN BANK LIMITED(508753)
5 Borio JH-13-003-011-006/262
(CHASGAMA) 		3413003011NRG25Z270520240174440 27/05/2024 Budhan SAh 3413003011WL006047 Budhan SAh 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 BUDHN SAH BANK OF BARODA(606985)
6 Borio JH-13-003-011-006/262
(CHASGAMA) 		3413003011NRG25Z270520240174442 27/05/2024 Budhan SAh 3413003011WL006047 Budhan SAh 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 BUDHN SAH BANK OF BARODA(606985)
7 Borio JH-13-003-011-006/262
(CHASGAMA) 		3413003011NRG25Z270520240174443 27/05/2024 Chanchala Devi 3413003011WL006047 Chanchala Devi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 CHANCHALA DEVI BANK OF BARODA(606985)
8 Borio JH-13-003-011-006/262
(CHASGAMA) 		3413003011NRG25Z270520240174441 27/05/2024 Chanchala Devi 3413003011WL006047 Chanchala Devi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 CHANCHALA DEVI BANK OF BARODA(606985)
9 Borio JH-13-003-011-006/2677
(CHASGAMA) 		3413003011NRG25Z270520240174444 27/05/2024 Sanjhali Marandi 3413003011WL006047 Sanjhali Marandi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 SANJHALI MARNDI BANK OF BARODA(606985)
10 Borio JH-13-003-011-006/2677
(CHASGAMA) 		3413003011NRG25Z270520240174445 27/05/2024 Sanjhali Marandi 3413003011WL006047 Sanjhali Marandi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 SANJHALI MARNDI BANK OF BARODA(606985)
11 Borio JH-13-003-011-013/1030
(CHASGAMA) 		3413003011NRG25Z270520240174448 27/05/2024 Makhi Murmu 3413003011WL006047 Makhi Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 MISS MAKHI MURMU STATE BANK OF INDIA(508548)
12 Borio JH-13-003-011-013/1030
(CHASGAMA) 		3413003011NRG25Z270520240174449 27/05/2024 Makhi Murmu 3413003011WL006047 Makhi Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 MISS MAKHI MURMU STATE BANK OF INDIA(508548)
13 Borio JH-13-003-011-013/81
(CHASGAMA) 		3413003011NRG25Z270520240174454 27/05/2024 Hoponmay Murmu 3413003011WL006047 Hoponmay Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 HOPONMAY MURMU BANK OF BARODA(606985)
14 Borio JH-13-003-011-013/81
(CHASGAMA) 		3413003011NRG25Z270520240174455 27/05/2024 Hoponmay Murmu 3413003011WL006047 Hoponmay Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 HOPONMAY MURMU BANK OF BARODA(606985)
15 Borio JH-13-003-011-013/83
(CHASGAMA) 		3413003011NRG25Z270520240174456 27/05/2024 Babudhan Tudu 3413003011WL006047 Babudhan Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 BABUDHAN TUDU MINOR BANK OF BARODA(606985)
16 Borio JH-13-003-011-013/83
(CHASGAMA) 		3413003011NRG25Z270520240174457 27/05/2024 Babudhan Tudu 3413003011WL006047 Babudhan Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 BABUDHAN TUDU MINOR BANK OF BARODA(606985)
17 Borio JH-13-003-011-013/84
(CHASGAMA) 		3413003011NRG25Z270520240174458 27/05/2024 Ful Tudu 3413003011WL006047 Ful Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 FUL TUDU MINOR FNG BANK OF BARODA(606985)
18 Borio JH-13-003-011-013/84
(CHASGAMA) 		3413003011NRG25Z270520240174459 27/05/2024 Ful Tudu 3413003011WL006047 Ful Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 FUL TUDU MINOR FNG BANK OF BARODA(606985)
19 Borio JH-13-003-011-015/604
(CHASGAMA) 		3413003011NRG25Z270520240174462 27/05/2024 Talamay Marandi 3413003011WL006047 Talamay Marandi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 TALAMAY MARANDI BANK OF BARODA(606985)
20 Borio JH-13-003-011-015/604
(CHASGAMA) 		3413003011NRG25Z270520240174463 27/05/2024 Talamay Marandi 3413003011WL006047 Talamay Marandi 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 TALAMAY MARANDI BANK OF BARODA(606985)
21 Borio JH-13-003-011-016/110
(CHASGAMA) 		3413003011NRG25Z270520240174464 27/05/2024 Noha Murmu 3413003011WL006047 Noha Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 NOHA MURMU BANK OF BARODA(606985)
22 Borio JH-13-003-011-016/110
(CHASGAMA) 		3413003011NRG25Z270520240174465 27/05/2024 Noha Murmu 3413003011WL006047 Noha Murmu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81217575 NOHA MURMU BANK OF BARODA(606985)
SubTotal 3564 3564
23 Borio JH-13-003-011-006/2183
(CHASGAMA) 		3413003011NRG25Z270520240174436 27/05/2024 Sanjhli Hembram 3413003011WL006047 Sanjhli Hembram 00415 SBIN0003514 162 162 Processed 28/05/2024 S81217575 MS SANJHLI HEMBROM STATE BANK OF INDIA(508548)
24 Borio JH-13-003-011-006/2183
(CHASGAMA) 		3413003011NRG25Z270520240174437 27/05/2024 Sanjhli Hembram 3413003011WL006047 Sanjhli Hembram 00415 SBIN0003514 162 162 Processed 28/05/2024 S81217575 MS SANJHLI HEMBROM STATE BANK OF INDIA(508548)
25 Borio JH-13-003-011-006/2502
(CHASGAMA) 		3413003011NRG25Z270520240174438 27/05/2024 Talabiti Tudu 3413003011WL006047 Talabiti Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81217575 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
26 Borio JH-13-003-011-006/2502
(CHASGAMA) 		3413003011NRG25Z270520240174439 27/05/2024 Talabiti Tudu 3413003011WL006047 Talabiti Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81217575 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
SubTotal 648 648
27 Borio JH-13-003-011-006/2181
(CHASGAMA) 		3413003011NRG25Z270520240174434 27/05/2024 Marangkudi Marandi 3413003011WL006047 Marangkudi Marandi 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 MARANGKUDI MARANDI BANDHAN BANK LIMITED(508753)
28 Borio JH-13-003-011-006/2181
(CHASGAMA) 		3413003011NRG25Z270520240174435 27/05/2024 Marangkudi Marandi 3413003011WL006047 Marangkudi Marandi 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 MARANGKUDI MARANDI BANDHAN BANK LIMITED(508753)
29 Borio JH-13-003-011-013/25
(CHASGAMA) 		3413003011NRG25Z270520240174450 27/05/2024 Bijay Hambram 3413003011WL006047 Bijay Hambram 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 VIJAY HEMBROM BANDHAN BANK LIMITED(508753)
30 Borio JH-13-003-011-013/25
(CHASGAMA) 		3413003011NRG25Z270520240174451 27/05/2024 Bijay Hambram 3413003011WL006047 Bijay Hambram 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 VIJAY HEMBROM BANDHAN BANK LIMITED(508753)
31 Borio JH-13-003-011-013/42
(CHASGAMA) 		3413003011NRG25Z270520240174452 27/05/2024 Ram Tudu 3413003011WL006047 Ram Tudu 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 RAM TUDU BANDHAN BANK LIMITED(508753)
32 Borio JH-13-003-011-013/42
(CHASGAMA) 		3413003011NRG25Z270520240174453 27/05/2024 Ram Tudu 3413003011WL006047 Ram Tudu 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 RAM TUDU BANDHAN BANK LIMITED(508753)
33 Borio JH-13-003-011-013/963
(CHASGAMA) 		3413003011NRG25Z270520240174460 27/05/2024 Ram Tudu 3413003011WL006047 Ram Tudu 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 MR RAM TUDU STATE BANK OF INDIA(508548)
34 Borio JH-13-003-011-013/963
(CHASGAMA) 		3413003011NRG25Z270520240174461 27/05/2024 Ram Tudu 3413003011WL006047 Ram Tudu 00662 BDBL0001337 162 162 Processed 28/05/2024 S81217575 MR RAM TUDU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
35 Borio JH-13-003-011-013/1024
(CHASGAMA) 		3413003011NRG25Z270520240174446 27/05/2024 Ladga Hansda 3413003011WL006047 Ladga Hansda 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 LADGA HANSDA SO PRAD BANK OF BARODA(606985)
36 Borio JH-13-003-011-013/1024
(CHASGAMA) 		3413003011NRG25Z270520240174447 27/05/2024 Ladga Hansda 3413003011WL006047 Ladga Hansda 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 LADGA HANSDA SO PRAD BANK OF BARODA(606985)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003011_270524APB_FTO_83593 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 3564
2 Borio JH3413003011_270524APB_FTO_83593 State Bank of India SBIN0003514 BORIO 648
3 Borio JH3413003011_270524APB_FTO_83593 Bandhan Bank Limited BDBL0001337 Sahibganj 1296
4 Borio JH3413003011_270524APB_FTO_83593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324

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