Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_030424APB_FTO_1602
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-13-003-015-011/1725
(MOTI PAHARI BADA) 		3413003015NRG24030420240924657 03/04/2024 Vikash Kumar 3413003015WL044578 Vikash Kumar 00415 SBIN0003514 2736 2736 Processed 19/04/2024 3106800885 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
2 Borio JH-13-003-015-011/996
(MOTI PAHARI BADA) 		3413003015NRG24030420240924658 03/04/2024 Rohit Sah 3413003015WL044578 Rohit Sah 00415 SBIN0003514 2736 2736 Processed 19/04/2024 3106800886 ROHIT SAH BANK OF BARODA(606985)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_030424APB_FTO_1602 State Bank of India SBIN0003514 BORIO 5472

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