Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:10:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_200424APB_FTO_17181
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-13-003-005-016/733
(BANJHI SANTHALI) 		3413003005NRG25200420240038319 20/04/2024 Talamay Murmu 3413003005WL001301 Talamay Murmu 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3375194079 MRS TALA MAI MURMU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Borio JH-13-003-005-002/2294
(BANJHI SANTHALI) 		3413003005NRG25200420240038300 20/04/2024 Rajesh Kisku 3413003005WL001301 Rajesh Kisku 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194073 RAJESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Borio JH-13-003-005-016/128
(BANJHI SANTHALI) 		3413003005NRG25200420240038301 20/04/2024 Ragai Soren 3413003005WL001301 Ragai Soren 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194089 RAGAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Borio JH-13-003-005-016/131
(BANJHI SANTHALI) 		3413003005NRG25200420240038302 20/04/2024 Manjhli Karamkar 3413003005WL001301 Manjhli Karamkar 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194080 MANJHALI KARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Borio JH-13-003-005-016/138
(BANJHI SANTHALI) 		3413003005NRG25200420240038303 20/04/2024 Rani Hembram 3413003005WL001301 Rani Hembram 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194078 RANI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-005-016/154
(BANJHI SANTHALI) 		3413003005NRG25200420240038304 20/04/2024 Chhoto Soren 3413003005WL001301 Chhoto Soren 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194081 CHOTO SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Borio JH-13-003-005-016/155
(BANJHI SANTHALI) 		3413003005NRG25200420240038306 20/04/2024 Marangmay Marandi 3413003005WL001301 Marangmay Marandi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194088 MARANGMAY MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Borio JH-13-003-005-016/1550
(BANJHI SANTHALI) 		3413003005NRG25200420240038307 20/04/2024 Paragana Soren 3413003005WL001301 Paragana Soren 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194092 PARAGANA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Borio JH-13-003-005-016/1554
(BANJHI SANTHALI) 		3413003005NRG25200420240038308 20/04/2024 Priyanka Hansdak 3413003005WL001301 Priyanka Hansdak 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194090 PRIYANKA HANSDAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Borio JH-13-003-005-016/1561
(BANJHI SANTHALI) 		3413003005NRG25200420240038309 20/04/2024 Suna Tudu 3413003005WL001301 Suna Tudu 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194082 MANGAL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Borio JH-13-003-005-016/1565
(BANJHI SANTHALI) 		3413003005NRG25200420240038311 20/04/2024 Raska Marandi 3413003005WL001301 Raska Marandi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194077 RASKA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-005-016/1603
(BANJHI SANTHALI) 		3413003005NRG25200420240038312 20/04/2024 Kathu Hansda 3413003005WL001301 Kathu Hansda 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194091 MR KADU HANSDA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-005-016/1609
(BANJHI SANTHALI) 		3413003005NRG25200420240038313 20/04/2024 Talamay Baski 3413003005WL001301 Talamay Baski 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194083 MRS TALAMAY BASKI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-005-016/1610
(BANJHI SANTHALI) 		3413003005NRG25200420240038314 20/04/2024 Mariyam Hansda 3413003005WL001301 Mariyam Hansda 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194084 MRS MARIYAM HANSDA STATE BANK OF INDIA(508548)
15 Borio JH-13-003-005-016/1629
(BANJHI SANTHALI) 		3413003005NRG25200420240038315 20/04/2024 Marangmay Hembrem 3413003005WL001301 Marangmay Hembrem 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194086 MRS MARADMAY HEMBROM STATE BANK OF INDIA(508548)
16 Borio JH-13-003-005-016/1632
(BANJHI SANTHALI) 		3413003005NRG25200420240038316 20/04/2024 Raju Marandi 3413003005WL001301 Raju Marandi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194085 RAJU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Borio JH-13-003-005-016/1639
(BANJHI SANTHALI) 		3413003005NRG25200420240038317 20/04/2024 Karan Marandi 3413003005WL001301 Karan Marandi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375194087 MR KARAN MARANDI STATE BANK OF INDIA(508548)
SubTotal 47040 47040
18 Borio JH-13-003-005-016/1641
(BANJHI SANTHALI) 		3413003005NRG25200420240038318 20/04/2024 Soni Tudu 3413003005WL001301 Soni Tudu 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3375194076 SONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
19 Borio JH-13-003-005-001/2292
(BANJHI SANTHALI) 		3413003005NRG25200420240038298 20/04/2024 Muni Murmu 3413003005WL001301 Muni Murmu 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375194075 MUNI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Borio JH-13-003-005-002/2293
(BANJHI SANTHALI) 		3413003005NRG25200420240038299 20/04/2024 Baburam Soren 3413003005WL001301 Baburam Soren 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375194074 BABURAM SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-005-016/1546
(BANJHI SANTHALI) 		3413003005NRG25200420240038305 20/04/2024 Munshi Marandi 3413003005WL001301 Munshi Marandi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375194072 MUNSI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-005-016/1562
(BANJHI SANTHALI) 		3413003005NRG25200420240038310 20/04/2024 Ramdi Hembrem 3413003005WL001301 Ramdi Hembrem 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375194093 MRS RAMDI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 11760 11760
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_200424APB_FTO_17181 State Bank of India SBIN0003514 BORIO 2940
2 Borio JH3413003005_200424APB_FTO_17181 State Bank of India SBIN0009788 MAHISOL 47040
3 Borio JH3413003005_200424APB_FTO_17181 India Post Payments Bank IPOS0000001 SAHIBGANJ 2940
4 Borio JH3413003005_200424APB_FTO_17181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 5880
5 Borio JH3413003005_200424APB_FTO_17181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIO 5880

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