Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:10:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003004_240424APB_FTO_25461
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-13-003-004-005/1091
(BADA TOUFIR) 		3413003004NRG25240420240051844 24/04/2024 BUDHRAY KISKU 3413003004WL001813 BUDHRAY KISKU 00415 SBIN0009790 3264 3264 Processed 30/04/2024 3403975948 MR BUDHRAY KISKU STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 Borio JH-13-003-004-005/764
(BADA TOUFIR) 		3413003004NRG25240420240051845 24/04/2024 Thomas Murmu 3413003004WL001813 Thomas Murmu 00482 SBIN0RRVCGB 2940 2940 Processed 30/04/2024 3403975947 Mr. THOMAS MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003004_240424APB_FTO_25461 State Bank of India SBIN0009790 CHOTA MADANSAHI 3264
2 Borio JH3413003004_240424APB_FTO_25461 Vananchal Gramin Bank SBIN0RRVCGB Sahebganj 2940

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