Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:45:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_300424APB_FTO_34431
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-13-003-005-001/1049
(BANJHI SANTHALI) 		3413003005NRG25300420240067198 30/04/2024 Putul Saha 3413003005WL002403 Putul Saha 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409875 SARITA DEVI STATE BANK OF INDIA(508548)
2 Borio JH-13-003-005-001/1541
(BANJHI SANTHALI) 		3413003005NRG25300420240067199 30/04/2024 Tabssum 3413003005WL002403 Tabssum 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409869 TABSSUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Borio JH-13-003-005-001/1549
(BANJHI SANTHALI) 		3413003005NRG25300420240067200 30/04/2024 Md Mumtaz 3413003005WL002403 Md Mumtaz 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409871 MR MD MUMTAZ STATE BANK OF INDIA(508548)
4 Borio JH-13-003-005-001/1587
(BANJHI SANTHALI) 		3413003005NRG25300420240067201 30/04/2024 Md Asgar Ansari 3413003005WL002403 Md Asgar Ansari 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409876 MR MD ASGAR ANSARI STATE BANK OF INDIA(508548)
5 Borio JH-13-003-005-001/1593
(BANJHI SANTHALI) 		3413003005NRG25300420240067202 30/04/2024 Bebi Khatun 3413003005WL002403 Bebi Khatun 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409873 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-005-001/1745
(BANJHI SANTHALI) 		3413003005NRG25300420240067203 30/04/2024 Kanchan Devi 3413003005WL002403 Kanchan Devi 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409874 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 Borio JH-13-003-005-001/1782
(BANJHI SANTHALI) 		3413003005NRG25300420240067204 30/04/2024 Ruksana Khatun 3413003005WL002403 Ruksana Khatun 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409885 RUKASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Borio JH-13-003-005-001/2298
(BANJHI SANTHALI) 		3413003005NRG25300420240067207 30/04/2024 Lili Praveen 3413003005WL002403 Lili Praveen 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409883 MISS LILI PRAVEEN STATE BANK OF INDIA(508548)
9 Borio JH-13-003-005-001/2300
(BANJHI SANTHALI) 		3413003005NRG25300420240067209 30/04/2024 Samima Khatoon 3413003005WL002403 Samima Khatoon 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409880 MISS SAMIMA KHATUN STATE BANK OF INDIA(508548)
10 Borio JH-13-003-005-001/2304
(BANJHI SANTHALI) 		3413003005NRG25300420240067210 30/04/2024 Ikaramul Ansari 3413003005WL002403 Ikaramul Ansari 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409881 IKARAMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Borio JH-13-003-005-001/2305
(BANJHI SANTHALI) 		3413003005NRG25300420240067211 30/04/2024 Samsun Khatun 3413003005WL002403 Samsun Khatun 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409879 SAMSUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-005-002/1380
(BANJHI SANTHALI) 		3413003005NRG25300420240067212 30/04/2024 Badka Murmu 3413003005WL002403 Badka Murmu 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409870 BADKA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Borio JH-13-003-005-002/1745
(BANJHI SANTHALI) 		3413003005NRG25300420240067213 30/04/2024 Fulmuni Turi 3413003005WL002403 Fulmuni Turi 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409877 FULMUNI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Borio JH-13-003-005-002/2081
(BANJHI SANTHALI) 		3413003005NRG25300420240067214 30/04/2024 Rajeev Ranjan Kumar 3413003005WL002403 Rajeev Ranjan Kumar 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409878 RAJIV RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Borio JH-13-003-005-002/764
(BANJHI SANTHALI) 		3413003005NRG25300420240067218 30/04/2024 Fulkumar Turi 3413003005WL002403 Fulkumar Turi 00415 SBIN0009788 2940 2940 Processed 04/05/2024 3630409872 FULCHAND TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44100 44100
16 Borio JH-13-003-005-001/2271
(BANJHI SANTHALI) 		3413003005NRG25300420240067205 30/04/2024 Md Kaiyum 3413003005WL002403 Md Kaiyum 00462 UCBA0000295 2940 2940 Processed 04/05/2024 3630409868 MD KAIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
17 Borio JH-13-003-005-002/2085
(BANJHI SANTHALI) 		3413003005NRG25300420240067215 30/04/2024 Lakhi Devi 3413003005WL002403 Lakhi Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2024 3630409865 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Borio JH-13-003-005-002/2165
(BANJHI SANTHALI) 		3413003005NRG25300420240067216 30/04/2024 Md Nasim 3413003005WL002403 Md Nasim 00691 IPOS0000001 2940 2940 Processed 04/05/2024 3630409867 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Borio JH-13-003-005-002/2166
(BANJHI SANTHALI) 		3413003005NRG25300420240067217 30/04/2024 Rita Murmu 3413003005WL002403 Rita Murmu 00691 IPOS0000001 2940 2940 Processed 04/05/2024 3630409866 RITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
20 Borio JH-13-003-005-001/2296
(BANJHI SANTHALI) 		3413003005NRG25300420240067206 30/04/2024 Md Jahid 3413003005WL002403 Md Jahid 00695 SBIN0RRVCGB 2940 2940 Processed 04/05/2024 3630409884 MD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-005-001/2299
(BANJHI SANTHALI) 		3413003005NRG25300420240067208 30/04/2024 Md Hasan Raja 3413003005WL002403 Md Hasan Raja 00695 SBIN0RRVCGB 2940 2940 Processed 04/05/2024 3630409882 Mr. MD HASAN RAJA VANANCHAL GRAMIN BANK(607210)
22 Borio JH-13-003-005-004/1674
(BANJHI SANTHALI) 		3413003005NRG25300420240067219 30/04/2024 Md Firdosh Alam 3413003005WL002403 Md Firdosh Alam 00695 SBIN0RRVCGB 2940 2940 Processed 04/05/2024 3630409886 MD FIDOSH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_300424APB_FTO_34431 State Bank of India SBIN0009788 MAHISOL 44100
2 Borio JH3413003005_300424APB_FTO_34431 UCO Bank UCBA0000295 SAHIBGANJ 2940
3 Borio JH3413003005_300424APB_FTO_34431 India Post Payments Bank IPOS0000001 SAHIBGANJ 8820
4 Borio JH3413003005_300424APB_FTO_34431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 8820

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