Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_190424APB_FTO_16179
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-13-003-015-011/1216
(MOTI PAHARI BADA) 		3413003015NRG25190420240035962 19/04/2024 Ramnaresh Tjakur 3413003015WL001203 Ramnaresh Tjakur 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3375878991 MR RAMNARESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Borio JH-13-003-015-011/1077
(MOTI PAHARI BADA) 		3413003015NRG25190420240035961 19/04/2024 Krishna Pandit 3413003015WL001203 Krishna Pandit 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3375878992 Mr. KRISHNA PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_190424APB_FTO_16179 State Bank of India SBIN0003514 BORIO 2940
2 Borio JH3413003015_190424APB_FTO_16179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 2940

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