Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003002_220524APB_FTO_75002
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-13-003-002-005/917
(BADA MADANSAHI) 		3413003002NRG25Z220520240156815 22/05/2024 Kalachand mandal 3413003002WL005463 Kalachand mandal 00045 BARB0SAHEBG 216 216 Processed 23/05/2024 S71577444 Kalachand Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
2 Borio JH-13-003-002-005/80
(BADA MADANSAHI) 		3413003002NRG25Z220520240156807 22/05/2024 Yogesh Karmakar 3413003002WL005463 Yogesh Karmakar 00177 IOBA0002342 216 216 Processed 23/05/2024 S71577444 YOGESH KARMAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
3 Borio JH-13-003-002-005/1104
(BADA MADANSAHI) 		3413003002NRG25Z220520240156789 22/05/2024 Bablu Sinha 3413003002WL005463 Bablu Sinha 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Bablu Sinha FINO PAYMENTS BANK LTD(608001)
4 Borio JH-13-003-002-005/2294
(BADA MADANSAHI) 		3413003002NRG25Z220520240156790 22/05/2024 Sagar Mandal 3413003002WL005463 Sagar Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Sagar Mandal FINO PAYMENTS BANK LTD(608001)
5 Borio JH-13-003-002-005/2324
(BADA MADANSAHI) 		3413003002NRG25Z220520240156791 22/05/2024 Sukhdev Mandal 3413003002WL005463 Sukhdev Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR SUKDEV MANDAL STATE BANK OF INDIA(508548)
6 Borio JH-13-003-002-005/500
(BADA MADANSAHI) 		3413003002NRG25Z220520240156792 22/05/2024 Manoka Devi 3413003002WL005463 Manoka Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Monika Devi FINO PAYMENTS BANK LTD(608001)
7 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25Z220520240156794 22/05/2024 Fulchand Thakur 3413003002WL005463 Fulchand Thakur 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 PHULCHAND THAKUR STATE BANK OF INDIA(508548)
8 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25Z220520240156793 22/05/2024 Sonika Devi 3413003002WL005463 Sonika Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Sonika Devi FINO PAYMENTS BANK LTD(608001)
9 Borio JH-13-003-002-005/508
(BADA MADANSAHI) 		3413003002NRG25Z220520240156795 22/05/2024 Munna Mandal 3413003002WL005463 Munna Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MUNNA MONDAL STATE BANK OF INDIA(508548)
10 Borio JH-13-003-002-005/545
(BADA MADANSAHI) 		3413003002NRG25Z220520240156796 22/05/2024 Batoran Mandal 3413003002WL005463 Batoran Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Batoran Mandal FINO PAYMENTS BANK LTD(608001)
11 Borio JH-13-003-002-005/591
(BADA MADANSAHI) 		3413003002NRG25Z220520240156797 22/05/2024 Hajari Mandal 3413003002WL005463 Hajari Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR HAJARI MANDAL STATE BANK OF INDIA(508548)
12 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25Z220520240156798 22/05/2024 Batoran Mandal 3413003002WL005463 Batoran Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
13 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25Z220520240156799 22/05/2024 Sarti Devi 3413003002WL005463 Sarti Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
14 Borio JH-13-003-002-005/604
(BADA MADANSAHI) 		3413003002NRG25Z220520240156800 22/05/2024 Mahesh Mandal 3413003002WL005463 Mahesh Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
15 Borio JH-13-003-002-005/644
(BADA MADANSAHI) 		3413003002NRG25Z220520240156801 22/05/2024 Ram Prawesh Mandal 3413003002WL005463 Ram Prawesh Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Ramprawesh Mandal FINO PAYMENTS BANK LTD(608001)
16 Borio JH-13-003-002-005/645
(BADA MADANSAHI) 		3413003002NRG25Z220520240156802 22/05/2024 Ganesh Mandal 3413003002WL005463 Ganesh Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR GANESH MANDAL STATE BANK OF INDIA(508548)
17 Borio JH-13-003-002-005/659
(BADA MADANSAHI) 		3413003002NRG25Z220520240156803 22/05/2024 Satyanarayan Thakur 3413003002WL005463 Satyanarayan Thakur 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MISS SATYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
18 Borio JH-13-003-002-005/662
(BADA MADANSAHI) 		3413003002NRG25Z220520240156804 22/05/2024 Shiba Mandal 3413003002WL005463 Shiba Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Shiva Mandal FINO PAYMENTS BANK LTD(608001)
19 Borio JH-13-003-002-005/8
(BADA MADANSAHI) 		3413003002NRG25Z220520240156806 22/05/2024 Manoj Mandal 3413003002WL005463 Manoj Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MANOJ MANDAL INDIAN OVERSEAS BANK(508541)
20 Borio JH-13-003-002-005/81
(BADA MADANSAHI) 		3413003002NRG25Z220520240156808 22/05/2024 Arti Devi 3413003002WL005463 Arti Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MRS ARTI DEVI STATE BANK OF INDIA(508548)
21 Borio JH-13-003-002-005/851
(BADA MADANSAHI) 		3413003002NRG25Z220520240156809 22/05/2024 subol Mandal 3413003002WL005463 subol Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Subol Mandal FINO PAYMENTS BANK LTD(608001)
22 Borio JH-13-003-002-005/852
(BADA MADANSAHI) 		3413003002NRG25Z220520240156810 22/05/2024 Sudam Mandal 3413003002WL005463 Sudam Mandal 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR SUDAM MANDAL STATE BANK OF INDIA(508548)
23 Borio JH-13-003-002-005/890
(BADA MADANSAHI) 		3413003002NRG25Z220520240156814 22/05/2024 Amrika Devi 3413003002WL005463 Amrika Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 Mrs. AMRIKA DEVI VANANCHAL GRAMIN BANK(607210)
24 Borio JH-13-003-002-005/890
(BADA MADANSAHI) 		3413003002NRG25Z220520240156813 22/05/2024 Munna Tanti 3413003002WL005463 Munna Tanti 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MR MUNNA TANTI STATE BANK OF INDIA(508548)
25 Borio JH-13-003-002-005/948
(BADA MADANSAHI) 		3413003002NRG25Z220520240156816 22/05/2024 Bholiya Devi 3413003002WL005463 Bholiya Devi 00415 SBIN0009790 216 216 Processed 23/05/2024 S71577444 MRS BHOLIA DEVI STATE BANK OF INDIA(508548)
SubTotal 4968 4968
26 Borio JH-13-003-002-005/856
(BADA MADANSAHI) 		3413003002NRG25Z220520240156811 22/05/2024 Gyanchand Mandal 3413003002WL005463 Gyanchand Mandal 00688 FINO0009002 216 216 Processed 23/05/2024 S71577444 Gyanchand Mandal FINO PAYMENTS BANK LTD(608001)
27 Borio JH-13-003-002-005/875
(BADA MADANSAHI) 		3413003002NRG25Z220520240156812 22/05/2024 Ahilya Devi 3413003002WL005463 Ahilya Devi 00688 FINO0009002 216 216 Processed 23/05/2024 S71577444 Ahilya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
28 Borio JH-13-003-002-005/72
(BADA MADANSAHI) 		3413003002NRG25Z220520240156805 22/05/2024 nirmala devi 3413003002WL005463 nirmala devi 00695 SBIN0RRVCGB 216 216 Processed 23/05/2024 S71577444 NIRMOLA DEVI BANK OF INDIA(508505)
SubTotal 216 216
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003002_220524APB_FTO_75002 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 216
2 Borio JH3413003002_220524APB_FTO_75002 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 216
3 Borio JH3413003002_220524APB_FTO_75002 State Bank of India SBIN0009790 CHOTA MADANSAHI 4968
4 Borio JH3413003002_220524APB_FTO_75002 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 432
5 Borio JH3413003002_220524APB_FTO_75002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 216

Download In Excel