Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_100524APB_FTO_52845
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-13-003-008-016/191
(BISHANPUR) 		3413003008NRG25Z100520240108871 10/05/2024 Losina Tudu 3413003008WL003842 Losina Tudu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 LOSINA TUDU BANK OF BARODA(606985)
2 Borio JH-13-003-008-016/191
(BISHANPUR) 		3413003008NRG25Z100520240108872 10/05/2024 Losina Tudu 3413003008WL003842 Losina Tudu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 LOSINA TUDU BANK OF BARODA(606985)
3 Borio JH-13-003-008-016/60
(BISHANPUR) 		3413003008NRG25Z100520240108887 10/05/2024 Manjli Marandi 3413003008WL003842 Manjli Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 MANZALI MARANDI BANK OF BARODA(606985)
4 Borio JH-13-003-008-016/60
(BISHANPUR) 		3413003008NRG25Z100520240108888 10/05/2024 Manjli Marandi 3413003008WL003842 Manjli Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 MANZALI MARANDI BANK OF BARODA(606985)
5 Borio JH-13-003-008-016/81
(BISHANPUR) 		3413003008NRG25Z100520240108893 10/05/2024 Fulan Marandi 3413003008WL003842 Fulan Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 FULAN MARANDI BANK OF BARODA(606985)
6 Borio JH-13-003-008-016/81
(BISHANPUR) 		3413003008NRG25Z100520240108894 10/05/2024 Fulan Marandi 3413003008WL003842 Fulan Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 FULAN MARANDI BANK OF BARODA(606985)
7 Borio JH-13-003-008-016/93
(BISHANPUR) 		3413003008NRG25Z100520240108897 10/05/2024 Pachu Marandi 3413003008WL003842 Pachu Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 PACHU MARANDI BANK OF BARODA(606985)
8 Borio JH-13-003-008-016/93
(BISHANPUR) 		3413003008NRG25Z100520240108898 10/05/2024 Pachu Marandi 3413003008WL003842 Pachu Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 PACHU MARANDI BANK OF BARODA(606985)
SubTotal 1296 1296
9 Borio JH-13-003-008-016/197
(BISHANPUR) 		3413003008NRG25Z100520240108873 10/05/2024 Marangmay Murmu 3413003008WL003842 Marangmay Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
10 Borio JH-13-003-008-016/197
(BISHANPUR) 		3413003008NRG25Z100520240108874 10/05/2024 Marangmay Murmu 3413003008WL003842 Marangmay Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
11 Borio JH-13-003-008-016/198
(BISHANPUR) 		3413003008NRG25Z100520240108875 10/05/2024 Vijay Manjhi Hembrom 3413003008WL003842 Vijay Manjhi Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 VIJAY MANJHI HEMBROM INDIAN OVERSEAS BANK(508541)
12 Borio JH-13-003-008-016/198
(BISHANPUR) 		3413003008NRG25Z100520240108876 10/05/2024 Vijay Manjhi Hembrom 3413003008WL003842 Vijay Manjhi Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 VIJAY MANJHI HEMBROM INDIAN OVERSEAS BANK(508541)
13 Borio JH-13-003-008-016/199
(BISHANPUR) 		3413003008NRG25Z100520240108877 10/05/2024 Ajay Shibu Hembrom 3413003008WL003842 Ajay Shibu Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 AJAY SHIBU HEMBRAM BANK OF INDIA(508505)
14 Borio JH-13-003-008-016/199
(BISHANPUR) 		3413003008NRG25Z100520240108878 10/05/2024 Ajay Shibu Hembrom 3413003008WL003842 Ajay Shibu Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 AJAY SHIBU HEMBRAM BANK OF INDIA(508505)
15 Borio JH-13-003-008-016/35
(BISHANPUR) 		3413003008NRG25Z100520240108879 10/05/2024 Marangmai Marandi 3413003008WL003842 Marangmai Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-016/35
(BISHANPUR) 		3413003008NRG25Z100520240108880 10/05/2024 Marangmai Marandi 3413003008WL003842 Marangmai Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-008-016/37
(BISHANPUR) 		3413003008NRG25Z100520240108881 10/05/2024 Shivlal Hasdah 3413003008WL003842 Shivlal Hasdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR DHANO HANSDAK STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-016/37
(BISHANPUR) 		3413003008NRG25Z100520240108882 10/05/2024 Shivlal Hasdah 3413003008WL003842 Shivlal Hasdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR DHANO HANSDAK STATE BANK OF INDIA(508548)
19 Borio JH-13-003-008-016/52
(BISHANPUR) 		3413003008NRG25Z100520240108883 10/05/2024 Rakhal Murmu 3413003008WL003842 Rakhal Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR RAKHAL MURMU STATE BANK OF INDIA(508548)
20 Borio JH-13-003-008-016/52
(BISHANPUR) 		3413003008NRG25Z100520240108884 10/05/2024 Rakhal Murmu 3413003008WL003842 Rakhal Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR RAKHAL MURMU STATE BANK OF INDIA(508548)
21 Borio JH-13-003-008-016/56
(BISHANPUR) 		3413003008NRG25Z100520240108885 10/05/2024 Mangal Besra 3413003008WL003842 Mangal Besra 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR MANGAL BESRA STATE BANK OF INDIA(508548)
22 Borio JH-13-003-008-016/56
(BISHANPUR) 		3413003008NRG25Z100520240108886 10/05/2024 Mangal Besra 3413003008WL003842 Mangal Besra 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR MANGAL BESRA STATE BANK OF INDIA(508548)
23 Borio JH-13-003-008-016/76
(BISHANPUR) 		3413003008NRG25Z100520240108889 10/05/2024 Jayram Hembram 3413003008WL003842 Jayram Hembram 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR JAYRAM HEMBRAM STATE BANK OF INDIA(508548)
24 Borio JH-13-003-008-016/76
(BISHANPUR) 		3413003008NRG25Z100520240108890 10/05/2024 Jayram Hembram 3413003008WL003842 Jayram Hembram 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR JAYRAM HEMBRAM STATE BANK OF INDIA(508548)
25 Borio JH-13-003-008-016/79
(BISHANPUR) 		3413003008NRG25Z100520240108891 10/05/2024 Talakudi Kisku 3413003008WL003842 Talakudi Kisku 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS TALAKUDI KISKU STATE BANK OF INDIA(508548)
26 Borio JH-13-003-008-016/79
(BISHANPUR) 		3413003008NRG25Z100520240108892 10/05/2024 Talakudi Kisku 3413003008WL003842 Talakudi Kisku 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS TALAKUDI KISKU STATE BANK OF INDIA(508548)
27 Borio JH-13-003-008-016/91
(BISHANPUR) 		3413003008NRG25Z100520240108895 10/05/2024 Maku Soren 3413003008WL003842 Maku Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MAKU SOREN STATE BANK OF INDIA(508548)
28 Borio JH-13-003-008-016/91
(BISHANPUR) 		3413003008NRG25Z100520240108896 10/05/2024 Maku Soren 3413003008WL003842 Maku Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MAKU SOREN STATE BANK OF INDIA(508548)
29 Borio JH-13-003-008-016/96
(BISHANPUR) 		3413003008NRG25Z100520240108899 10/05/2024 Babuji Marandi 3413003008WL003842 Babuji Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BABUJI MARANDI STATE BANK OF INDIA(508548)
30 Borio JH-13-003-008-016/96
(BISHANPUR) 		3413003008NRG25Z100520240108900 10/05/2024 Babuji Marandi 3413003008WL003842 Babuji Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BABUJI MARANDI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003008_100524APB_FTO_52845 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1296
2 Borio JH3413003008_100524APB_FTO_52845 State Bank of India SBIN0003514 BORIO 3564

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