Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003003_020424APB_FTO_934
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-13-003-003-004/1708
(BADA RAKSO) 		3413003003NRG24Z020420240923591 02/04/2024 Nageshwar Thakur 3413003003WL044542 Nageshwar Thakur 00415 SBIN0003514 27 27 Processed 03/04/2024 S30812969 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
2 Borio JH-13-003-003-004/1740
(BADA RAKSO) 		3413003003NRG24Z020420240923592 02/04/2024 Hina Devi 3413003003WL044542 Hina Devi 00415 SBIN0003514 27 27 Processed 03/04/2024 S30812969 MISS HINA DEVI STATE BANK OF INDIA(508548)
3 Borio JH-13-003-003-005/315
(BADA RAKSO) 		3413003003NRG24Z020420240923594 02/04/2024 Mangal Marandi 3413003003WL044542 Mangal Marandi 00415 SBIN0003514 216 216 Processed 03/04/2024 S30812969 MANGAL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
4 Borio JH-13-003-003-005/1694
(BADA RAKSO) 		3413003003NRG24Z020420240923593 02/04/2024 Dhani Murmu 3413003003WL044542 Dhani Murmu 00415 SBIN0009788 216 216 Processed 03/04/2024 S30812969 MRS DHANI MURMU STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003003_020424APB_FTO_934 State Bank of India SBIN0003514 BORIO 270
2 Borio JH3413003003_020424APB_FTO_934 State Bank of India SBIN0009788 MAHISOL 216

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