Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_180424APB_FTO_13101
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-13-003-005-001/354
(BANJHI SANTHALI) 		3413003005NRG25170420240026240 18/04/2024 Tabrez Alam 3413003005WL000792 Tabrez Alam 00354 PUNB0612000 2940 2940 Processed 29/04/2024 3370807091 MR SHEKH TABREZ ALAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Borio JH-13-003-005-001/566
(BANJHI SANTHALI) 		3413003005NRG25170420240026245 18/04/2024 Dukhu Harijan 3413003005WL000792 Dukhu Harijan 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370807085 DUKHU HARIJAN STATE BANK OF INDIA(508548)
3 Borio JH-13-003-005-001/573
(BANJHI SANTHALI) 		3413003005NRG25170420240026247 18/04/2024 Pralad Harijan 3413003005WL000792 Pralad Harijan 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370807083 PRAHLAD HARIZAN STATE BANK OF INDIA(508548)
SubTotal 5880 5880
4 Borio JH-13-003-005-001/347
(BANJHI SANTHALI) 		3413003005NRG25170420240026239 18/04/2024 Kausar Ansari 3413003005WL000792 Kausar Ansari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807087 MR KAUSAR ANSARI STATE BANK OF INDIA(508548)
5 Borio JH-13-003-005-001/365
(BANJHI SANTHALI) 		3413003005NRG25170420240026241 18/04/2024 Mansoor Ansari 3413003005WL000792 Mansoor Ansari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807082 RUKSANA STATE BANK OF INDIA(508548)
6 Borio JH-13-003-005-001/563
(BANJHI SANTHALI) 		3413003005NRG25170420240026244 18/04/2024 Sanjeet Sah 3413003005WL000792 Sanjeet Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807089 MR SANJIV KUMAR SAH STATE BANK OF INDIA(508548)
7 Borio JH-13-003-005-001/572
(BANJHI SANTHALI) 		3413003005NRG25170420240026246 18/04/2024 Budhu Harijan 3413003005WL000792 Budhu Harijan 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807084 MR BUDHU HARIJAN STATE BANK OF INDIA(508548)
8 Borio JH-13-003-005-001/578
(BANJHI SANTHALI) 		3413003005NRG25170420240026248 18/04/2024 Haradhan Sah 3413003005WL000792 Haradhan Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807090 MR HARADHAN SAH STATE BANK OF INDIA(508548)
9 Borio JH-13-003-005-001/669
(BANJHI SANTHALI) 		3413003005NRG25170420240026249 18/04/2024 Ramdev Pandit 3413003005WL000792 Ramdev Pandit 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807086 MR RAMDEV PANDIT STATE BANK OF INDIA(508548)
10 Borio JH-13-003-005-001/734
(BANJHI SANTHALI) 		3413003005NRG25170420240026250 18/04/2024 Kishor Chaudhary 3413003005WL000792 Kishor Chaudhary 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370807088 KISHORE CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20580 20580
11 Borio JH-13-003-005-001/2373
(BANJHI SANTHALI) 		3413003005NRG25170420240026232 18/04/2024 Varsha Kumari 3413003005WL000792 Varsha Kumari 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807079 VARSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-005-001/2375
(BANJHI SANTHALI) 		3413003005NRG25170420240026233 18/04/2024 Udesh Pandit 3413003005WL000792 Udesh Pandit 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807080 UDESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Borio JH-13-003-005-001/2384
(BANJHI SANTHALI) 		3413003005NRG25170420240026235 18/04/2024 Priti kumari 3413003005WL000792 Priti kumari 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807078 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Borio JH-13-003-005-001/2387
(BANJHI SANTHALI) 		3413003005NRG25170420240026237 18/04/2024 Shivam Bhagat 3413003005WL000792 Shivam Bhagat 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807076 SHIVAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-001/2388
(BANJHI SANTHALI) 		3413003005NRG25170420240026238 18/04/2024 Sima Kumari 3413003005WL000792 Sima Kumari 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807077 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Borio JH-13-003-005-001/373
(BANJHI SANTHALI) 		3413003005NRG25170420240026242 18/04/2024 Anil Sah 3413003005WL000792 Anil Sah 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370807081 ANIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
17 Borio JH-13-003-005-001/2383
(BANJHI SANTHALI) 		3413003005NRG25170420240026234 18/04/2024 Shanker Bhagat 3413003005WL000792 Shanker Bhagat 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370807093 Mrs. SHANKAR BHAGAT VANANCHAL GRAMIN BANK(607210)
18 Borio JH-13-003-005-001/2386
(BANJHI SANTHALI) 		3413003005NRG25170420240026236 18/04/2024 Mala Devi 3413003005WL000792 Mala Devi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370807094 MS MALA DEVI STATE BANK OF INDIA(508548)
19 Borio JH-13-003-005-001/375
(BANJHI SANTHALI) 		3413003005NRG25170420240026243 18/04/2024 Muni Devi 3413003005WL000792 Muni Devi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370807092 Miss. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_180424APB_FTO_13101 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 2940
2 Borio JH3413003005_180424APB_FTO_13101 State Bank of India SBIN0003514 BORIO 5880
3 Borio JH3413003005_180424APB_FTO_13101 State Bank of India SBIN0009788 MAHISOL 20580
4 Borio JH3413003005_180424APB_FTO_13101 India Post Payments Bank IPOS0000001 SAHIBGANJ 17640
5 Borio JH3413003005_180424APB_FTO_13101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 8820

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