Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003001_020424APB_FTO_906
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-13-003-001-007/1351
(APROL) 		3413003001NRG24Z020420240923542 02/04/2024 Fidki Devi 3413003001WL044538 Fidki Devi 00045 BARB0CHASGA 324 324 Processed 03/04/2024 S30812969 FIDKI DEVI BANK OF BARODA(606985)
2 Borio JH-13-003-001-007/697
(APROL) 		3413003001NRG24Z020420240923547 02/04/2024 Santa Devi 3413003001WL044538 Santa Devi 00045 BARB0CHASGA 324 324 Processed 03/04/2024 S30812969 MS SANTA DEVI STATE BANK OF INDIA(508548)
3 Borio JH-13-003-001-008/1408
(APROL) 		3413003001NRG24Z020420240923571 02/04/2024 Amin Turi 3413003001WL044539 Amin Turi 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 AMIN TURI BANK OF BARODA(606985)
4 Borio JH-13-003-001-008/1529
(APROL) 		3413003001NRG24Z020420240923572 02/04/2024 Nirmala Soren 3413003001WL044539 Nirmala Soren 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 NIRMALA SOREN BANK OF BARODA(606985)
5 Borio JH-13-003-001-008/278
(APROL) 		3413003001NRG24Z020420240923577 02/04/2024 Manjhli Murmu 3413003001WL044539 Manjhli Murmu 00045 BARB0CHASGA 162 162 Processed 03/04/2024 S30812969 MAJHLI MURMU BANK OF BARODA(606985)
SubTotal 1134 1134
6 Borio JH-13-003-001-001/1520
(APROL) 		3413003001NRG24Z020420240923535 02/04/2024 Kalkatiya Devi 3413003001WL044538 Kalkatiya Devi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MISS KALKATIYA DEVI STATE BANK OF INDIA(508548)
7 Borio JH-13-003-001-001/1521
(APROL) 		3413003001NRG24Z020420240923536 02/04/2024 Sangita Devi 3413003001WL044538 Sangita Devi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
8 Borio JH-13-003-001-001/1691
(APROL) 		3413003001NRG24Z020420240923537 02/04/2024 Ragina Devi 3413003001WL044538 Ragina Devi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MISS RANGINA KUMARI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-001-002/1202
(APROL) 		3413003001NRG24Z020420240923539 02/04/2024 Surja phariya 3413003001WL044538 Surja phariya 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MR SURJA PAHADIYA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-001-007/1455
(APROL) 		3413003001NRG24Z020420240923544 02/04/2024 Fulaki Devi 3413003001WL044538 Fulaki Devi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MISS FULAKI DEVI STATE BANK OF INDIA(508548)
11 Borio JH-13-003-001-008/1135
(APROL) 		3413003001NRG24Z020420240923564 02/04/2024 Sanjhali Hansdah 3413003001WL044539 Sanjhali Hansdah 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MRS SANJHLI HANSDA STATE BANK OF INDIA(508548)
12 Borio JH-13-003-001-008/1146
(APROL) 		3413003001NRG24Z020420240923565 02/04/2024 Mariyam Kisku 3413003001WL044539 Mariyam Kisku 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MISS MRIYAM KISKU STATE BANK OF INDIA(508548)
13 Borio JH-13-003-001-008/1148
(APROL) 		3413003001NRG24Z020420240923566 02/04/2024 Kamru Soren 3413003001WL044539 Kamru Soren 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MR KAMRU SOREN STATE BANK OF INDIA(508548)
14 Borio JH-13-003-001-008/1335
(APROL) 		3413003001NRG24Z020420240923568 02/04/2024 Kelash turi 3413003001WL044539 Kelash turi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MR KAILASH TURI STATE BANK OF INDIA(508548)
15 Borio JH-13-003-001-008/1350
(APROL) 		3413003001NRG24Z020420240923569 02/04/2024 chandray marandi 3413003001WL044539 chandray marandi 00415 SBIN0003514 324 324 Processed 03/04/2024 S30812969 MR CHANDRAY MARANDI STATE BANK OF INDIA(508548)
16 Borio JH-13-003-001-008/1534
(APROL) 		3413003001NRG24Z020420240923573 02/04/2024 Anita Hemram 3413003001WL044539 Anita Hemram 00415 SBIN0003514 162 162 Processed 03/04/2024 S30812969 MS ANITA HEMBRAM STATE BANK OF INDIA(508548)
17 Borio JH-13-003-001-008/1539
(APROL) 		3413003001NRG24Z020420240923574 02/04/2024 Anita Hansda 3413003001WL044539 Anita Hansda 00415 SBIN0003514 162 162 Processed 03/04/2024 S30812969 Anita Hansda FINO PAYMENTS BANK LTD(608001)
18 Borio JH-13-003-001-008/244
(APROL) 		3413003001NRG24Z020420240923575 02/04/2024 Dhanai Marandi 3413003001WL044539 Dhanai Marandi 00415 SBIN0003514 162 162 Processed 03/04/2024 S30812969 MR DHANAY MARANDI STATE BANK OF INDIA(508548)
19 Borio JH-13-003-001-008/256
(APROL) 		3413003001NRG24Z020420240923576 02/04/2024 Anital marandi 3413003001WL044539 Anital marandi 00415 SBIN0003514 162 162 Processed 03/04/2024 S30812969 MR KARAM MARANDI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
20 Borio JH-13-003-001-001/1467
(APROL) 		3413003001NRG24Z020420240923534 02/04/2024 Nima Devi 3413003001WL044538 Nima Devi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS NIMA DEVI STATE BANK OF INDIA(508548)
21 Borio JH-13-003-001-001/538
(APROL) 		3413003001NRG24Z020420240923538 02/04/2024 Rina Devi 3413003001WL044538 Rina Devi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 Borio JH-13-003-001-007/1348
(APROL) 		3413003001NRG24Z020420240923541 02/04/2024 Arla Mosmat 3413003001WL044538 Arla Mosmat 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS ARLA DEVI STATE BANK OF INDIA(508548)
23 Borio JH-13-003-001-007/1449
(APROL) 		3413003001NRG24Z020420240923543 02/04/2024 Savantri Devi 3413003001WL044538 Savantri Devi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS SAVANTRI DEVI STATE BANK OF INDIA(508548)
24 Borio JH-13-003-001-007/243
(APROL) 		3413003001NRG24Z020420240923545 02/04/2024 Rina Devi 3413003001WL044538 Rina Devi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 Borio JH-13-003-001-007/695
(APROL) 		3413003001NRG24Z020420240923546 02/04/2024 Lalita Devi 3413003001WL044538 Lalita Devi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MS LALITA DEVI STATE BANK OF INDIA(508548)
26 Borio JH-13-003-001-008/1107
(APROL) 		3413003001NRG24Z020420240923563 02/04/2024 Ful Kumari Marandi 3413003001WL044539 Ful Kumari Marandi 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS FUL KUMARI MARANDI STATE BANK OF INDIA(508548)
27 Borio JH-13-003-001-008/1310
(APROL) 		3413003001NRG24Z020420240923567 02/04/2024 Punko Hembram 3413003001WL044539 Punko Hembram 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MRS PUNKO HEMBROM STATE BANK OF INDIA(508548)
28 Borio JH-13-003-001-008/1353
(APROL) 		3413003001NRG24Z020420240923570 02/04/2024 Munshi Madaiya 3413003001WL044539 Munshi Madaiya 00415 SBIN0009788 324 324 Processed 03/04/2024 S30812969 MR MUNSHI MADAIYA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
29 Borio JH-13-003-001-002/1664
(APROL) 		3413003001NRG24Z020420240923540 02/04/2024 Sarita Pahadin 3413003001WL044538 Sarita Pahadin 00695 SBIN0RRVCGB 324 324 Processed 03/04/2024 S30812969 Miss. SARITA PAHARIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003001_020424APB_FTO_906 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1134
2 Borio JH3413003001_020424APB_FTO_906 State Bank of India SBIN0003514 BORIO 3888
3 Borio JH3413003001_020424APB_FTO_906 State Bank of India SBIN0009788 MAHISOL 2916
4 Borio JH3413003001_020424APB_FTO_906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324

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