Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_020524APB_FTO_37666
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) 		3413003005NRG25020520240077913 02/05/2024 Manoj Kumar 3413003005WL002699 Manoj Kumar 00152 HDFC0002688 2940 2940 Processed 18/05/2024 4109766112 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 Borio JH-13-003-005-001/1635
(BANJHI SANTHALI) 		3413003005NRG25020520240077914 02/05/2024 Hema Devi 3413003005WL002699 Hema Devi 00165 IBKL0002068 2940 2940 Processed 18/05/2024 4109766109 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 Borio JH-13-003-005-001/1630
(BANJHI SANTHALI) 		3413003005NRG25020520240077912 02/05/2024 Hemlata Devi 3413003005WL002699 Hemlata Devi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109766111 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
4 Borio JH-13-003-005-001/1661
(BANJHI SANTHALI) 		3413003005NRG25020520240077915 02/05/2024 Gobind Dutt 3413003005WL002699 Gobind Dutt 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109766113 GOBIND DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Borio JH-13-003-005-001/1664
(BANJHI SANTHALI) 		3413003005NRG25020520240077916 02/05/2024 Praveen Kumar 3413003005WL002699 Praveen Kumar 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109766110 Mr. Praveen Kumar VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 14700 14700

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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_37666 HDFC Bank HDFC0002688 SAHIBGANJ 2940
2 Borio JH3413003005_020524APB_FTO_37666 IDBI Bank IBKL0002068 SAHIBGANJ 2940
3 Borio JH3413003005_020524APB_FTO_37666 State Bank of India SBIN0009788 MAHISOL 8820

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