Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_220424APB_FTO_21044
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-13-003-005-007/2401
(BANJHI SANTHALI) 		3413003005NRG25Z220420240042722 22/04/2024 Sitaram Bhagat 3413003005WL001469 Sitaram Bhagat 00415 SBIN0005538 324 324 Processed 23/04/2024 S25442169 SITARAM CHOUDHARY INDIAN OVERSEAS BANK(508541)
2 Borio JH-13-003-005-007/2403
(BANJHI SANTHALI) 		3413003005NRG25Z220420240042723 22/04/2024 Nishu Jaiswal 3413003005WL001469 Nishu Jaiswal 00415 SBIN0005538 324 324 Processed 23/04/2024 S25442169 MRS NISHU JAISWAL STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_220424APB_FTO_21044 State Bank of India SBIN0005538 MIRZACHOWKI 648

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