Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_160424APB_FTO_11699
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-13-003-005-001/1554
(BANJHI SANTHALI) 		3413003005NRG25160420240024562 16/04/2024 Mohd Soeen 3413003005WL000738 Mohd Soeen 00415 SBIN0000173 2940 2940 Processed 29/04/2024 3370676716 MOHD SOEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 Borio JH-13-003-005-001/1032
(BANJHI SANTHALI) 		3413003005NRG25160420240024556 16/04/2024 Jagdish Thakur 3413003005WL000738 Jagdish Thakur 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676718 JAGDISH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Borio JH-13-003-005-001/1038
(BANJHI SANTHALI) 		3413003005NRG25160420240024557 16/04/2024 Tarannum Saba 3413003005WL000738 Tarannum Saba 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676727 TARANNUM SABA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Borio JH-13-003-005-001/1094
(BANJHI SANTHALI) 		3413003005NRG25160420240024558 16/04/2024 Ysoda Devi 3413003005WL000738 Ysoda Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676722 YSODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Borio JH-13-003-005-001/1101
(BANJHI SANTHALI) 		3413003005NRG25160420240024559 16/04/2024 Md Nasim Ansari 3413003005WL000738 Md Nasim Ansari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676719 MD NAIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-005-001/1543
(BANJHI SANTHALI) 		3413003005NRG25160420240024560 16/04/2024 Shahnaj Parween 3413003005WL000738 Shahnaj Parween 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676713 SHAHNAJ PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Borio JH-13-003-005-001/1549
(BANJHI SANTHALI) 		3413003005NRG25160420240024561 16/04/2024 Md Mumtaz 3413003005WL000738 Md Mumtaz 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676714 MR MD MUMTAZ STATE BANK OF INDIA(508548)
8 Borio JH-13-003-005-001/1587
(BANJHI SANTHALI) 		3413003005NRG25160420240024563 16/04/2024 Md Asgar Ansari 3413003005WL000738 Md Asgar Ansari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676721 MR MD ASGAR ANSARI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-005-001/1620
(BANJHI SANTHALI) 		3413003005NRG25160420240024565 16/04/2024 Bebi Devi 3413003005WL000738 Bebi Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676720 MS BEBI DEVI STATE BANK OF INDIA(508548)
10 Borio JH-13-003-005-001/1649
(BANJHI SANTHALI) 		3413003005NRG25160420240024566 16/04/2024 Dhiraj Kumar Pandit 3413003005WL000738 Dhiraj Kumar Pandit 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676724 DHIRAJ KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Borio JH-13-003-005-001/1675
(BANJHI SANTHALI) 		3413003005NRG25160420240024567 16/04/2024 Ravi Shankar Sah 3413003005WL000738 Ravi Shankar Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676728 MASTER RAVI SHANKAR SAH STATE BANK OF INDIA(508548)
12 Borio JH-13-003-005-001/1726
(BANJHI SANTHALI) 		3413003005NRG25160420240024568 16/04/2024 Gyatri Devi 3413003005WL000738 Gyatri Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676723 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 Borio JH-13-003-005-001/1782
(BANJHI SANTHALI) 		3413003005NRG25160420240024569 16/04/2024 Ruksana Khatun 3413003005WL000738 Ruksana Khatun 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676717 RUKASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Borio JH-13-003-005-001/1784
(BANJHI SANTHALI) 		3413003005NRG25160420240024570 16/04/2024 Janadar Sah 3413003005WL000738 Janadar Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676711 MR JANARADAN SAH STATE BANK OF INDIA(508548)
15 Borio JH-13-003-005-001/2268
(BANJHI SANTHALI) 		3413003005NRG25160420240024572 16/04/2024 Puspa Devi 3413003005WL000738 Puspa Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676712 PUSHPA DEVI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Borio JH-13-003-005-001/2272
(BANJHI SANTHALI) 		3413003005NRG25160420240024573 16/04/2024 Md Zahid 3413003005WL000738 Md Zahid 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676710 MD ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
17 Borio JH-13-003-005-001/2298
(BANJHI SANTHALI) 		3413003005NRG25160420240024575 16/04/2024 Lili Praveen 3413003005WL000738 Lili Praveen 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676726 MISS LILI PRAVEEN STATE BANK OF INDIA(508548)
18 Borio JH-13-003-005-001/2363
(BANJHI SANTHALI) 		3413003005NRG25160420240024576 16/04/2024 Jayprakash Sah 3413003005WL000738 Jayprakash Sah 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676725 MASTER JAY PRAKASH SAH STATE BANK OF INDIA(508548)
19 Borio JH-13-003-005-001/664
(BANJHI SANTHALI) 		3413003005NRG25160420240024577 16/04/2024 Brahamdev Rajak 3413003005WL000738 Brahamdev Rajak 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370676715 BRAHAMDEV RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 52920 52920
20 Borio JH-13-003-005-002/2164
(BANJHI SANTHALI) 		3413003005NRG25160420240024579 16/04/2024 Md FiroZ Ansri 3413003005WL000738 Md FiroZ Ansri 00662 BDBL0001337 2940 2940 Processed 29/04/2024 3370676732 MD PHIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
21 Borio JH-13-003-005-001/1608
(BANJHI SANTHALI) 		3413003005NRG25160420240024564 16/04/2024 Punam Devi 3413003005WL000738 Punam Devi 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370676707 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-005-002/2165
(BANJHI SANTHALI) 		3413003005NRG25160420240024580 16/04/2024 Md Nasim 3413003005WL000738 Md Nasim 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370676709 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Borio JH-13-003-005-002/2166
(BANJHI SANTHALI) 		3413003005NRG25160420240024581 16/04/2024 Rita Murmu 3413003005WL000738 Rita Murmu 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370676708 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
24 Borio JH-13-003-005-001/2240
(BANJHI SANTHALI) 		3413003005NRG25160420240024571 16/04/2024 Md Shokat 3413003005WL000738 Md Shokat 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370676731 MASTER MD SHOKAT STATE BANK OF INDIA(508548)
25 Borio JH-13-003-005-001/2274
(BANJHI SANTHALI) 		3413003005NRG25160420240024574 16/04/2024 Jakiya Sitara 3413003005WL000738 Jakiya Sitara 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370676729 JAKIYA SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Borio JH-13-003-005-002/1725
(BANJHI SANTHALI) 		3413003005NRG25160420240024578 16/04/2024 Tarun Kumar Sah 3413003005WL000738 Tarun Kumar Sah 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370676730 MASTER TARUN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_160424APB_FTO_11699 State Bank of India SBIN0000173 SAHIBGANJ 2940
2 Borio JH3413003005_160424APB_FTO_11699 State Bank of India SBIN0009788 MAHISOL 52920
3 Borio JH3413003005_160424APB_FTO_11699 Bandhan Bank Limited BDBL0001337 Sahibganj 2940
4 Borio JH3413003005_160424APB_FTO_11699 India Post Payments Bank IPOS0000001 SAHIBGANJ 8820
5 Borio JH3413003005_160424APB_FTO_11699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 8820

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