Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003007_230424APB_FTO_23044
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-13-003-007-028/1329
(BIRBAL KANDAR) 		3413003007NRG25230420240048366 23/04/2024 Chudki Murmu 3413003007WL001682 Chudki Murmu 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375682113 MR CHURKI MURMU STATE BANK OF INDIA(508548)
2 Borio JH-13-003-007-028/586
(BIRBAL KANDAR) 		3413003007NRG25230420240048367 23/04/2024 Filomina Marandi 3413003007WL001682 Filomina Marandi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3375682112 MRS FILOMINA MARANDI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003007_230424APB_FTO_23044 State Bank of India SBIN0009788 MAHISOL 5880

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