Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_020524APB_FTO_37678
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-13-003-005-002/1373
(BANJHI SANTHALI) 		3413003005NRG25020520240078218 02/05/2024 Yug Tudu 3413003005WL002706 Yug Tudu 00048 BKID0004648 2940 2940 Processed 18/05/2024 4107797128 YUG TUDU BANK OF INDIA(508505)
SubTotal 2940 2940
2 Borio JH-13-003-005-002/1310
(BANJHI SANTHALI) 		3413003005NRG25020520240078217 02/05/2024 Karbari Karamakar 3413003005WL002706 Karbari Karamakar 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4107797120 KARBARI KARAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 Borio JH-13-003-005-001/1741
(BANJHI SANTHALI) 		3413003005NRG25020520240078209 02/05/2024 Lakshmi Kumari 3413003005WL002706 Lakshmi Kumari 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797122 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
4 Borio JH-13-003-005-001/1755
(BANJHI SANTHALI) 		3413003005NRG25020520240078212 02/05/2024 Ramjit Sah 3413003005WL002706 Ramjit Sah 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797127 MR RAMJIT SAH STATE BANK OF INDIA(508548)
5 Borio JH-13-003-005-001/1775
(BANJHI SANTHALI) 		3413003005NRG25020520240078213 02/05/2024 Shawan Ansari 3413003005WL002706 Shawan Ansari 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797123 SHAWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-005-001/1778
(BANJHI SANTHALI) 		3413003005NRG25020520240078215 02/05/2024 Kanti Prasad Bhagat 3413003005WL002706 Kanti Prasad Bhagat 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797133 MR KANTI PRASAD BHAGAT STATE BANK OF INDIA(508548)
7 Borio JH-13-003-005-002/1306
(BANJHI SANTHALI) 		3413003005NRG25020520240078216 02/05/2024 Vishwanath Sah 3413003005WL002706 Vishwanath Sah 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797134 Mrs. VISHWANATH SAH VANANCHAL GRAMIN BANK(607210)
8 Borio JH-13-003-005-002/1440
(BANJHI SANTHALI) 		3413003005NRG25020520240078219 02/05/2024 Amit Kumar Sah 3413003005WL002706 Amit Kumar Sah 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797121 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
9 Borio JH-13-003-005-002/2108
(BANJHI SANTHALI) 		3413003005NRG25020520240078220 02/05/2024 Ravindra Sah 3413003005WL002706 Ravindra Sah 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797124 MR RABINDRA SAH STATE BANK OF INDIA(508548)
10 Borio JH-13-003-005-002/2197
(BANJHI SANTHALI) 		3413003005NRG25020520240078222 02/05/2024 Yasoda Devi 3413003005WL002706 Yasoda Devi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797119 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
11 Borio JH-13-003-005-002/2226
(BANJHI SANTHALI) 		3413003005NRG25020520240078224 02/05/2024 Madhu Kumari 3413003005WL002706 Madhu Kumari 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797125 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
12 Borio JH-13-003-005-002/2289
(BANJHI SANTHALI) 		3413003005NRG25020520240078225 02/05/2024 Amit Kumar 3413003005WL002706 Amit Kumar 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797126 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
13 Borio JH-13-003-005-002/239
(BANJHI SANTHALI) 		3413003005NRG25020520240078226 02/05/2024 radhe shyam thakur 3413003005WL002706 radhe shyam thakur 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4107797132 RADHE SHYAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32340 32340
14 Borio JH-13-003-005-001/1754
(BANJHI SANTHALI) 		3413003005NRG25020520240078211 02/05/2024 Arti Kumari 3413003005WL002706 Arti Kumari 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4107797118 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-001/1777
(BANJHI SANTHALI) 		3413003005NRG25020520240078214 02/05/2024 Dipak Sah 3413003005WL002706 Dipak Sah 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4107797116 DILIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Borio JH-13-003-005-002/2209
(BANJHI SANTHALI) 		3413003005NRG25020520240078223 02/05/2024 Naresh Thakur 3413003005WL002706 Naresh Thakur 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4107797117 NARESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
17 Borio JH-13-003-005-001/1727
(BANJHI SANTHALI) 		3413003005NRG25020520240078208 02/05/2024 Ajay Kumar Rajak 3413003005WL002706 Ajay Kumar Rajak 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4107797129 AJAY KUMAR RAJAK CANARA BANK(508532)
18 Borio JH-13-003-005-001/1750
(BANJHI SANTHALI) 		3413003005NRG25020520240078210 02/05/2024 Anil Karmkar 3413003005WL002706 Anil Karmkar 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4107797131 Mr. ANIL KARMAKAR VANANCHAL GRAMIN BANK(607210)
19 Borio JH-13-003-005-002/2122
(BANJHI SANTHALI) 		3413003005NRG25020520240078221 02/05/2024 Belen Devi 3413003005WL002706 Belen Devi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4107797130 Miss. BELAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
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_020524APB_FTO_37678 BANK OF INDIA BKID0004648 SAHEBGANJ 2940
2 Borio JH3413003005_020524APB_FTO_37678 State Bank of India SBIN0003514 BORIO 2940
3 Borio JH3413003005_020524APB_FTO_37678 State Bank of India SBIN0009788 MAHISOL 32340
4 Borio JH3413003005_020524APB_FTO_37678 India Post Payments Bank IPOS0000001 SAHIBGANJ 8820
5 Borio JH3413003005_020524APB_FTO_37678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 8820

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