Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_190424APB_FTO_16297
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-13-003-015-011/2116
(MOTI PAHARI BADA) 		3413003015NRG25190420240036093 19/04/2024 Farukh Ansari 3413003015WL001212 Farukh Ansari 00045 BARB0SAHEBG 2940 2940 Processed 29/04/2024 3375527050 FARUKH ANSARI BANK OF INDIA(508505)
SubTotal 2940 2940
2 Borio JH-13-003-015-011/2044
(MOTI PAHARI BADA) 		3413003015NRG25190420240036092 19/04/2024 Nuresha Begam 3413003015WL001212 Nuresha Begam 00415 SBIN0003384 2940 2940 Processed 29/04/2024 3375527051 MISS NURESHA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 Borio JH-13-003-015-011/2043
(MOTI PAHARI BADA) 		3413003015NRG25190420240036091 19/04/2024 Shabina Bibi 3413003015WL001212 Shabina Bibi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375527052 Mrs. SHABINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_190424APB_FTO_16297 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 2940
2 Borio JH3413003015_190424APB_FTO_16297 State Bank of India SBIN0003384 BARHAIT BAZAR 2940
3 Borio JH3413003015_190424APB_FTO_16297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 2940

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