Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_190424APB_FTO_15705
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-13-003-015-002/11
(MOTI PAHARI BADA) 		3413003015NRG25190420240034896 19/04/2024 arjun hembram 3413003015WL001155 arjun hembram 00415 SBIN0003514 1470 1470 Processed 29/04/2024 3375536506 MR ARJUN HEMBROM STATE BANK OF INDIA(508548)
2 Borio JH-13-003-015-002/196
(MOTI PAHARI BADA) 		3413003015NRG25190420240034897 19/04/2024 Tala Murmu 3413003015WL001155 Tala Murmu 00415 SBIN0003514 2940 2940 Processed 29/04/2024 3375536505 MR TALA MURMU STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 4410 4410

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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_15705 State Bank of India SBIN0003514 BORIO 4410

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