Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_180424APB_FTO_13125
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-13-003-005-011/2183
(BANJHI SANTHALI) 		3413003005NRG25170420240026731 18/04/2024 pallavi kumari 3413003005WL000825 pallavi kumari 00165 IBKL0002068 2940 2940 Processed 29/04/2024 3370856753 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 Borio JH-13-003-005-002/1612
(BANJHI SANTHALI) 		3413003005NRG25170420240026717 18/04/2024 Sandip Kumar Sah 3413003005WL000825 Sandip Kumar Sah 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370856761 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
3 Borio JH-13-003-005-002/1676
(BANJHI SANTHALI) 		3413003005NRG25170420240026718 18/04/2024 Kalawati Devi 3413003005WL000825 Kalawati Devi 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370856758 MS KALA WATI DEVI STATE BANK OF INDIA(508548)
4 Borio JH-13-003-005-002/637
(BANJHI SANTHALI) 		3413003005NRG25170420240026728 18/04/2024 Belan Devi 3413003005WL000825 Belan Devi 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370856757 MS BELAN DEVI STATE BANK OF INDIA(508548)
5 Borio JH-13-003-005-002/637
(BANJHI SANTHALI) 		3413003005NRG25170420240026727 18/04/2024 Krishna Rajwar 3413003005WL000825 Krishna Rajwar 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3370856759 MR KRISHNA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 11760 11760
6 Borio JH-13-003-005-001/841
(BANJHI SANTHALI) 		3413003005NRG25170420240026716 18/04/2024 Mohan Bhagat 3413003005WL000825 Mohan Bhagat 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856755 MOHAN BHAGAT BANK OF INDIA(508505)
7 Borio JH-13-003-005-002/2108
(BANJHI SANTHALI) 		3413003005NRG25170420240026721 18/04/2024 Ravindra Sah 3413003005WL000825 Ravindra Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856760 MR RABINDRA SAH STATE BANK OF INDIA(508548)
8 Borio JH-13-003-005-002/2226
(BANJHI SANTHALI) 		3413003005NRG25170420240026724 18/04/2024 Madhu Kumari 3413003005WL000825 Madhu Kumari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856762 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-005-002/2244
(BANJHI SANTHALI) 		3413003005NRG25170420240026725 18/04/2024 Basmati Devi 3413003005WL000825 Basmati Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856756 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Borio JH-13-003-005-002/646
(BANJHI SANTHALI) 		3413003005NRG25170420240026729 18/04/2024 Rawan Rajwar 3413003005WL000825 Rawan Rajwar 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856754 RAVAN RAJAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Borio JH-13-003-005-011/2186
(BANJHI SANTHALI) 		3413003005NRG25170420240026732 18/04/2024 ashok kumar dey 3413003005WL000825 ashok kumar dey 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856752 ASHOK KUMAR DEY UNION BANK OF INDIA(508500)
12 Borio JH-13-003-005-011/2187
(BANJHI SANTHALI) 		3413003005NRG25170420240026733 18/04/2024 priti kumari 3413003005WL000825 priti kumari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856763 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Borio JH-13-003-005-011/2189
(BANJHI SANTHALI) 		3413003005NRG25170420240026734 18/04/2024 veena devi de 3413003005WL000825 veena devi de 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370856764 VEENA DEVI DE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23520 23520
14 Borio JH-13-003-005-002/2205
(BANJHI SANTHALI) 		3413003005NRG25170420240026723 18/04/2024 Avinash Kumar 3413003005WL000825 Avinash Kumar 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370856750 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-002/2397
(BANJHI SANTHALI) 		3413003005NRG25170420240026726 18/04/2024 Mukesh Kumar Thakur 3413003005WL000825 Mukesh Kumar Thakur 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370856751 MUKESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
16 Borio JH-13-003-005-002/2078
(BANJHI SANTHALI) 		3413003005NRG25170420240026719 18/04/2024 Sushila Devi 3413003005WL000825 Sushila Devi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370856767 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-005-002/2080
(BANJHI SANTHALI) 		3413003005NRG25170420240026720 18/04/2024 Sobha Devi 3413003005WL000825 Sobha Devi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370856768 SHOBHA DEVI INDIAN OVERSEAS BANK(508541)
18 Borio JH-13-003-005-002/2122
(BANJHI SANTHALI) 		3413003005NRG25170420240026722 18/04/2024 Belen Devi 3413003005WL000825 Belen Devi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370856765 Miss. BELAN DEVI VANANCHAL GRAMIN BANK(607210)
19 Borio JH-13-003-005-006/1454
(BANJHI SANTHALI) 		3413003005NRG25170420240026730 18/04/2024 Nand Kishor Sah 3413003005WL000825 Nand Kishor Sah 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370856766 NAND KISHOR SAH BANK OF BARODA(606985)
SubTotal 11760 11760
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_180424APB_FTO_13125 IDBI Bank IBKL0002068 SAHIBGANJ 2940
2 Borio JH3413003005_180424APB_FTO_13125 State Bank of India SBIN0003514 BORIO 11760
3 Borio JH3413003005_180424APB_FTO_13125 State Bank of India SBIN0009788 MAHISOL 23520
4 Borio JH3413003005_180424APB_FTO_13125 India Post Payments Bank IPOS0000001 SAHIBGANJ 5880
5 Borio JH3413003005_180424APB_FTO_13125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 11760

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