Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:03:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_180424APB_FTO_13097
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-13-003-005-001/1634
(BANJHI SANTHALI) 		3413003005NRG25170420240026128 18/04/2024 Manoj Kumar 3413003005WL000786 Manoj Kumar 00152 HDFC0002688 2940 2940 Processed 29/04/2024 3370836022 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 Borio JH-13-003-005-001/1635
(BANJHI SANTHALI) 		3413003005NRG25170420240026129 18/04/2024 Hema Devi 3413003005WL000786 Hema Devi 00165 IBKL0002068 2940 2940 Processed 29/04/2024 3370836013 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 Borio JH-13-003-005-001/1612
(BANJHI SANTHALI) 		3413003005NRG25170420240026124 18/04/2024 Nisha Kumari 3413003005WL000786 Nisha Kumari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836015 MISS NISHI KUMARI STATE BANK OF INDIA(508548)
4 Borio JH-13-003-005-001/1619
(BANJHI SANTHALI) 		3413003005NRG25170420240026125 18/04/2024 Rahul Kumar Jaiswal 3413003005WL000786 Rahul Kumar Jaiswal 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836017 MASTER RAHUL KUMAR JAISWAL STATE BANK OF INDIA(508548)
5 Borio JH-13-003-005-001/1627
(BANJHI SANTHALI) 		3413003005NRG25170420240026126 18/04/2024 Prabha Devi 3413003005WL000786 Prabha Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836021 Mrs. PRABHA DEVI INDIAN BANK(607105)
6 Borio JH-13-003-005-001/1630
(BANJHI SANTHALI) 		3413003005NRG25170420240026127 18/04/2024 Hemlata Devi 3413003005WL000786 Hemlata Devi 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836020 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
7 Borio JH-13-003-005-001/1770
(BANJHI SANTHALI) 		3413003005NRG25170420240026130 18/04/2024 Sakina Khatoon 3413003005WL000786 Sakina Khatoon 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836019 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
8 Borio JH-13-003-005-001/1775
(BANJHI SANTHALI) 		3413003005NRG25170420240026132 18/04/2024 Shawan Ansari 3413003005WL000786 Shawan Ansari 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836018 SHAWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Borio JH-13-003-005-001/1778
(BANJHI SANTHALI) 		3413003005NRG25170420240026133 18/04/2024 Kanti Prasad Bhagat 3413003005WL000786 Kanti Prasad Bhagat 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836014 MR KANTI PRASAD BHAGAT STATE BANK OF INDIA(508548)
10 Borio JH-13-003-005-001/2361
(BANJHI SANTHALI) 		3413003005NRG25170420240026139 18/04/2024 Anil Kumar Rajwar 3413003005WL000786 Anil Kumar Rajwar 00415 SBIN0009788 2940 2940 Processed 29/04/2024 3370836016 MR ANIL KUMAR RAJWAR STATE BANK OF INDIA(508548)
SubTotal 23520 23520
11 Borio JH-13-003-005-001/1774
(BANJHI SANTHALI) 		3413003005NRG25170420240026131 18/04/2024 Firoza Bano 3413003005WL000786 Firoza Bano 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836006 FIROZA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-005-001/2309
(BANJHI SANTHALI) 		3413003005NRG25170420240026134 18/04/2024 Tarni Devi 3413003005WL000786 Tarni Devi 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836007 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Borio JH-13-003-005-001/2310
(BANJHI SANTHALI) 		3413003005NRG25170420240026135 18/04/2024 Khushbu Devi 3413003005WL000786 Khushbu Devi 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836012 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Borio JH-13-003-005-001/2317
(BANJHI SANTHALI) 		3413003005NRG25170420240026136 18/04/2024 Jaynti Pandey 3413003005WL000786 Jaynti Pandey 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836009 JAYNTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-001/2356
(BANJHI SANTHALI) 		3413003005NRG25170420240026138 18/04/2024 Sanjay Prasad Sah 3413003005WL000786 Sanjay Prasad Sah 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836005 MR SANJAY PRASAD SAH STATE BANK OF INDIA(508548)
16 Borio JH-13-003-005-001/2367
(BANJHI SANTHALI) 		3413003005NRG25170420240026140 18/04/2024 Bajarang Pandit 3413003005WL000786 Bajarang Pandit 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836011 BAJARANG PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Borio JH-13-003-005-001/2368
(BANJHI SANTHALI) 		3413003005NRG25170420240026141 18/04/2024 Bina Devi 3413003005WL000786 Bina Devi 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836010 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Borio JH-13-003-005-001/2370
(BANJHI SANTHALI) 		3413003005NRG25170420240026142 18/04/2024 Ritesh Kumar Pandit 3413003005WL000786 Ritesh Kumar Pandit 00691 IPOS0000001 2940 2940 Processed 29/04/2024 3370836008 RITESH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23520 23520
19 Borio JH-13-003-005-001/2334
(BANJHI SANTHALI) 		3413003005NRG25170420240026137 18/04/2024 Vijay Kumar Rajak 3413003005WL000786 Vijay Kumar Rajak 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370836023 MR VIJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2940 2940
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_13097 HDFC Bank HDFC0002688 SAHIBGANJ 2940
2 Borio JH3413003005_180424APB_FTO_13097 IDBI Bank IBKL0002068 SAHIBGANJ 2940
3 Borio JH3413003005_180424APB_FTO_13097 State Bank of India SBIN0009788 MAHISOL 23520
4 Borio JH3413003005_180424APB_FTO_13097 India Post Payments Bank IPOS0000001 SAHIBGANJ 23520
5 Borio JH3413003005_180424APB_FTO_13097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 2940

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