Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_140624APB_FTO_117231
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-13-003-005-002/1594
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230372 14/06/2024 Fudun Turi 3413003005WL008130 Fudun Turi 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 FUDAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Borio JH-13-003-005-002/1594
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230373 14/06/2024 Fudun Turi 3413003005WL008130 Fudun Turi 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 FUDAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Borio JH-13-003-005-002/2092
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230376 14/06/2024 Suradhoni Devi 3413003005WL008130 Suradhoni Devi 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 SURODHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Borio JH-13-003-005-002/2092
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230377 14/06/2024 Suradhoni Devi 3413003005WL008130 Suradhoni Devi 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 SURODHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Borio JH-13-003-005-002/645
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230388 14/06/2024 Ram Pandit 3413003005WL008130 Ram Pandit 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 SHRIRAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-005-002/645
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230389 14/06/2024 Ram Pandit 3413003005WL008130 Ram Pandit 00415 SBIN0003514 162 162 Processed 28/06/2024 S54902995 SHRIRAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
7 Borio JH-13-003-005-002/740
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230392 14/06/2024 Gurno Turi 3413003005WL008130 Gurno Turi 00415 SBIN0009788 162 162 Processed 28/06/2024 S54902995 MANTU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Borio JH-13-003-005-002/740
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230393 14/06/2024 Gurno Turi 3413003005WL008130 Gurno Turi 00415 SBIN0009788 162 162 Processed 28/06/2024 S54902995 MANTU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 Borio JH-13-003-005-001/1622
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230370 14/06/2024 Manoj Rajwar 3413003005WL008130 Manoj Rajwar 00662 BDBL0001337 162 162 Processed 28/06/2024 S54902995 MANOJ RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Borio JH-13-003-005-001/1622
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230371 14/06/2024 Manoj Rajwar 3413003005WL008130 Manoj Rajwar 00662 BDBL0001337 162 162 Processed 28/06/2024 S54902995 MANOJ RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
11 Borio JH-13-003-005-002/1752
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230374 14/06/2024 Bitia Murmu 3413003005WL008130 Bitia Murmu 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 BITIA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-005-002/1752
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230375 14/06/2024 Bitia Murmu 3413003005WL008130 Bitia Murmu 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 BITIA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Borio JH-13-003-005-002/2115
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230378 14/06/2024 Rupum Turi 3413003005WL008130 Rupum Turi 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 RUPAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Borio JH-13-003-005-002/2115
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230379 14/06/2024 Rupum Turi 3413003005WL008130 Rupum Turi 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 RUPAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-002/2165
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230380 14/06/2024 Md Nasim 3413003005WL008130 Md Nasim 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Borio JH-13-003-005-002/2165
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230381 14/06/2024 Md Nasim 3413003005WL008130 Md Nasim 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Borio JH-13-003-005-002/2166
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230382 14/06/2024 Rita Murmu 3413003005WL008130 Rita Murmu 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Borio JH-13-003-005-002/2166
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230383 14/06/2024 Rita Murmu 3413003005WL008130 Rita Murmu 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Borio JH-13-003-005-002/2169
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230384 14/06/2024 Lalmuni Turi 3413003005WL008130 Lalmuni Turi 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 LAL MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Borio JH-13-003-005-002/2169
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230385 14/06/2024 Lalmuni Turi 3413003005WL008130 Lalmuni Turi 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 LAL MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-005-002/248
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230386 14/06/2024 Sudhir Rajwar 3413003005WL008130 Sudhir Rajwar 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 SUDHIR RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-005-002/248
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230387 14/06/2024 Sudhir Rajwar 3413003005WL008130 Sudhir Rajwar 00691 IPOS0000001 162 162 Processed 28/06/2024 S54902995 SUDHIR RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
23 Borio JH-13-003-005-002/656
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230390 14/06/2024 SriLal Turi 3413003005WL008130 SriLal Turi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2024 S54902995 SRILAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Borio JH-13-003-005-002/656
(BANJHI SANTHALI) 		3413003005NRG25Z140620240230391 14/06/2024 SriLal Turi 3413003005WL008130 SriLal Turi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2024 S54902995 SRILAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_140624APB_FTO_117231 State Bank of India SBIN0003514 BORIO 972
2 Borio JH3413003005_140624APB_FTO_117231 State Bank of India SBIN0009788 MAHISOL 324
3 Borio JH3413003005_140624APB_FTO_117231 Bandhan Bank Limited BDBL0001337 Sahibganj 324
4 Borio JH3413003005_140624APB_FTO_117231 India Post Payments Bank IPOS0000001 SAHIBGANJ 1944
5 Borio JH3413003005_140624APB_FTO_117231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 324

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