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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_180524APB_FTO_68163
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-13-003-008-005/191
(BISHANPUR) 		3413003008NRG25Z180520240141967 18/05/2024 Komali Murmu 3413003008WL004976 Komali Murmu 00045 BARB0CHASGA 162 162 Processed 19/05/2024 S69057578 MS KOMOLI MURMU STATE BANK OF INDIA(508548)
2 Borio JH-13-003-008-005/200
(BISHANPUR) 		3413003008NRG25Z180520240141973 18/05/2024 Biti Devi 3413003008WL004976 Biti Devi 00045 BARB0CHASGA 162 162 Processed 19/05/2024 S69057578 BITI DEVI BANK OF BARODA(606985)
3 Borio JH-13-003-008-006/121
(BISHANPUR) 		3413003008NRG25Z180520240141978 18/05/2024 Gulab Besra 3413003008WL004976 Gulab Besra 00045 BARB0CHASGA 162 162 Processed 19/05/2024 S69057578 GULAB BESRA BANK OF BARODA(606985)
4 Borio JH-13-003-008-006/1254
(BISHANPUR) 		3413003008NRG25Z180520240141981 18/05/2024 John Besra 3413003008WL004976 John Besra 00045 BARB0CHASGA 162 162 Processed 19/05/2024 S69057578 MS JOHN BESRA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Borio JH-13-003-008-005/1463
(BISHANPUR) 		3413003008NRG25Z180520240141963 18/05/2024 Silhu Kisku 3413003008WL004976 Silhu Kisku 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MR SILHU KISKU STATE BANK OF INDIA(508548)
6 Borio JH-13-003-008-005/1494
(BISHANPUR) 		3413003008NRG25Z180520240141964 18/05/2024 Hopanmay Hansda 3413003008WL004976 Hopanmay Hansda 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MS HOPANMAY HANSDA STATE BANK OF INDIA(508548)
7 Borio JH-13-003-008-005/192
(BISHANPUR) 		3413003008NRG25Z180520240141968 18/05/2024 Paklu Devi 3413003008WL004976 Paklu Devi 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MRS PAKLU DEVI STATE BANK OF INDIA(508548)
8 Borio JH-13-003-008-005/193
(BISHANPUR) 		3413003008NRG25Z180520240141970 18/05/2024 Meri Hansda 3413003008WL004976 Meri Hansda 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MISS MERI HANSDA STATE BANK OF INDIA(508548)
9 Borio JH-13-003-008-005/193
(BISHANPUR) 		3413003008NRG25Z180520240141969 18/05/2024 Sunil Murmu 3413003008WL004976 Sunil Murmu 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MR SUNIL MURMU STATE BANK OF INDIA(508548)
10 Borio JH-13-003-008-005/196
(BISHANPUR) 		3413003008NRG25Z180520240141971 18/05/2024 Pinki Murmu 3413003008WL004976 Pinki Murmu 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MS PINKI MURMU STATE BANK OF INDIA(508548)
11 Borio JH-13-003-008-005/199
(BISHANPUR) 		3413003008NRG25Z180520240141972 18/05/2024 Anita Tudu 3413003008WL004976 Anita Tudu 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MRS ANITA TUDU STATE BANK OF INDIA(508548)
12 Borio JH-13-003-008-005/270
(BISHANPUR) 		3413003008NRG25Z180520240141975 18/05/2024 Ranjit Murmu 3413003008WL004976 Ranjit Murmu 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 RANJIT MURMU BANK OF BARODA(606985)
13 Borio JH-13-003-008-005/513
(BISHANPUR) 		3413003008NRG25Z180520240141976 18/05/2024 Fulvati Devi 3413003008WL004976 Fulvati Devi 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MS FULVATI DEVI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-008-005/703
(BISHANPUR) 		3413003008NRG25Z180520240141977 18/05/2024 Sakla Besara 3413003008WL004976 Sakla Besara 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MR SAKAL BESRA STATE BANK OF INDIA(508548)
15 Borio JH-13-003-008-006/1239
(BISHANPUR) 		3413003008NRG25Z180520240141979 18/05/2024 Jetha Kisku 3413003008WL004976 Jetha Kisku 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MR JETHA KISKU STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-006/1242
(BISHANPUR) 		3413003008NRG25Z180520240141980 18/05/2024 Maku Marandi 3413003008WL004976 Maku Marandi 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MRS MAKU MARANDI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-008-006/1467
(BISHANPUR) 		3413003008NRG25Z180520240141982 18/05/2024 Helena Soren 3413003008WL004976 Helena Soren 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MRS HELENA SOREN STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-018/851
(BISHANPUR) 		3413003008NRG25Z180520240141983 18/05/2024 Arjun Murmu 3413003008WL004976 Arjun Murmu 00415 SBIN0003514 162 162 Processed 19/05/2024 S69057578 MR ARJUN MURMU STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 Borio JH-13-003-008-005/202
(BISHANPUR) 		3413003008NRG25Z180520240141974 18/05/2024 Sunila Besra 3413003008WL004976 Sunila Besra 00415 SBIN0005613 162 162 Processed 19/05/2024 S69057578 MISS SUNILA BESRA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 Borio JH-13-003-008-005/1503
(BISHANPUR) 		3413003008NRG25Z180520240141965 18/05/2024 Hopanmay Murmu 3413003008WL004976 Hopanmay Murmu 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057578 Mrs. HOPANMAY MURMU VANANCHAL GRAMIN BANK(607210)
21 Borio JH-13-003-008-005/171
(BISHANPUR) 		3413003008NRG25Z180520240141966 18/05/2024 Patras Baski 3413003008WL004976 Patras Baski 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057577 Mr. PATRAS BASKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003008_180524APB_FTO_68163 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 648
2 Borio JH3413003008_180524APB_FTO_68163 State Bank of India SBIN0003514 BORIO 2268
3 Borio JH3413003008_180524APB_FTO_68163 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
4 Borio JH3413003008_180524APB_FTO_68163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324

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