Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003003_240424APB_FTO_24427
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-13-003-003-024/300
(BADA RAKSO) 		3413003003NRG25Z240420240050498 24/04/2024 Haklo Soren 3413003003WL001759 Haklo Soren 00045 BARB0CHASGA 324 324 Processed 25/04/2024 S75574040 HAKLO SOREN BANK OF BARODA(606985)
2 Borio JH-13-003-003-024/301
(BADA RAKSO) 		3413003003NRG25Z240420240050499 24/04/2024 Talakudi Kisku 3413003003WL001759 Talakudi Kisku 00045 BARB0CHASGA 324 324 Processed 25/04/2024 S75574040 TALAKUDI KISKU BANK OF BARODA(606985)
SubTotal 648 648
3 Borio JH-13-003-003-004/640
(BADA RAKSO) 		3413003003NRG25Z240420240050483 24/04/2024 Premlal Soren 3413003003WL001759 Premlal Soren 00415 SBIN0003514 324 324 Processed 25/04/2024 S75574040 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
4 Borio JH-13-003-003-004/738
(BADA RAKSO) 		3413003003NRG25Z240420240050484 24/04/2024 Sri Mati Murmu 3413003003WL001759 Sri Mati Murmu 00415 SBIN0003514 324 324 Processed 25/04/2024 S75574040 MISS SRI MATI MURMU STATE BANK OF INDIA(508548)
5 Borio JH-13-003-003-005/1705
(BADA RAKSO) 		3413003003NRG25Z240420240050488 24/04/2024 Beronika Murmu 3413003003WL001759 Beronika Murmu 00415 SBIN0003514 324 324 Processed 25/04/2024 S75574040 BERONIKA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-003-005/287
(BADA RAKSO) 		3413003003NRG25Z240420240050490 24/04/2024 Sig Marandi 3413003003WL001759 Sig Marandi 00415 SBIN0003514 324 324 Processed 25/04/2024 S75574040 MR SIGA MARANDI STATE BANK OF INDIA(508548)
7 Borio JH-13-003-003-005/315
(BADA RAKSO) 		3413003003NRG25Z240420240050491 24/04/2024 Mangal Marandi 3413003003WL001759 Mangal Marandi 00415 SBIN0003514 324 324 Processed 25/04/2024 S75574040 MANGAL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
8 Borio JH-13-003-003-004/408
(BADA RAKSO) 		3413003003NRG25Z240420240050482 24/04/2024 Deimanti Devi 3413003003WL001759 Deimanti Devi 00415 SBIN0009788 324 324 Processed 25/04/2024 S75574040 DEIMANTI DEVI BANK OF BARODA(606985)
9 Borio JH-13-003-003-008/296
(BADA RAKSO) 		3413003003NRG25Z240420240050492 24/04/2024 bara ponda kisku 3413003003WL001759 bara ponda kisku 00415 SBIN0009788 324 324 Processed 25/04/2024 S75574040 MR BADA PONDA KISKU STATE BANK OF INDIA(508548)
10 Borio JH-13-003-003-024/1682
(BADA RAKSO) 		3413003003NRG25Z240420240050495 24/04/2024 Kisun Besra 3413003003WL001759 Kisun Besra 00415 SBIN0009788 324 324 Processed 25/04/2024 S75574040 MR KISHUN BESRA STATE BANK OF INDIA(508548)
11 Borio JH-13-003-003-024/219
(BADA RAKSO) 		3413003003NRG25Z240420240050497 24/04/2024 Sham Murmu 3413003003WL001759 Sham Murmu 00415 SBIN0009788 324 324 Processed 25/04/2024 S75574040 MR SHAM MURMU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 Borio JH-13-003-003-025/1326
(BADA RAKSO) 		3413003003NRG25Z240420240050501 24/04/2024 Hopanmay Soren 3413003003WL001759 Hopanmay Soren 00662 BDBL0001337 324 324 Processed 25/04/2024 S75574040 Hopanmay Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
13 Borio JH-13-003-003-005/1407
(BADA RAKSO) 		3413003003NRG25Z240420240050486 24/04/2024 Suray Baski 3413003003WL001759 Suray Baski 00688 FINO0009002 324 324 Processed 25/04/2024 S75574040 MR SURAY BASKI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-003-025/1328
(BADA RAKSO) 		3413003003NRG25Z240420240050502 24/04/2024 Baha Marandi 3413003003WL001759 Baha Marandi 00688 FINO0009002 324 324 Processed 25/04/2024 S75574040 Baha Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
15 Borio JH-13-003-003-004/407
(BADA RAKSO) 		3413003003NRG25Z240420240050481 24/04/2024 Mohan Pandit 3413003003WL001759 Mohan Pandit 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 MOHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Borio JH-13-003-003-005/1412
(BADA RAKSO) 		3413003003NRG25Z240420240050487 24/04/2024 Parav Soren 3413003003WL001759 Parav Soren 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 CHOTA GURU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Borio JH-13-003-003-005/25
(BADA RAKSO) 		3413003003NRG25Z240420240050489 24/04/2024 jhon soren 3413003003WL001759 jhon soren 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 JOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Borio JH-13-003-003-022/141
(BADA RAKSO) 		3413003003NRG25Z240420240050494 24/04/2024 Dukhni Paharin 3413003003WL001759 Dukhni Paharin 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 DUKHNI PAHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Borio JH-13-003-003-024/1697
(BADA RAKSO) 		3413003003NRG25Z240420240050496 24/04/2024 Bada Chamtu Tudu 3413003003WL001759 Bada Chamtu Tudu 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 BADA CHAMTU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Borio JH-13-003-003-025/1323
(BADA RAKSO) 		3413003003NRG25Z240420240050500 24/04/2024 Chhota Chaitan Kisku 3413003003WL001759 Chhota Chaitan Kisku 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 CHELAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-003-025/699
(BADA RAKSO) 		3413003003NRG25Z240420240050504 24/04/2024 Salina Baski 3413003003WL001759 Salina Baski 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 SALINA BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-003-025/700
(BADA RAKSO) 		3413003003NRG25Z240420240050505 24/04/2024 kumbaraj kisku 3413003003WL001759 kumbaraj kisku 00691 IPOS0000001 324 324 Processed 25/04/2024 S75574040 KUMBARAJ KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
23 Borio JH-13-003-003-004/982
(BADA RAKSO) 		3413003003NRG25Z240420240050485 24/04/2024 Piyush Soren 3413003003WL001759 Piyush Soren 00695 SBIN0RRVCGB 324 324 Processed 25/04/2024 S75574040 Mrs. PIYUSH SOREN VANANCHAL GRAMIN BANK(607210)
24 Borio JH-13-003-003-020/210
(BADA RAKSO) 		3413003003NRG25Z240420240050493 24/04/2024 Manju Madaiya 3413003003WL001759 Manju Madaiya 00695 SBIN0RRVCGB 324 324 Processed 25/04/2024 S75574040 MRS MANJU MADAIYA STATE BANK OF INDIA(508548)
25 Borio JH-13-003-003-025/1596
(BADA RAKSO) 		3413003003NRG25Z240420240050503 24/04/2024 Talakudi Soren 3413003003WL001759 Talakudi Soren 00695 SBIN0RRVCGB 324 324 Processed 25/04/2024 S75574040 Mrs. TALA KURI SOREN VANANCHAL GRAMIN BANK(607210)
26 Borio JH-13-003-003-025/733
(BADA RAKSO) 		3413003003NRG25Z240420240050506 24/04/2024 Shanti Hansda 3413003003WL001759 Shanti Hansda 00695 SBIN0RRVCGB 324 324 Processed 25/04/2024 S75574040 Mrs. SHANTI HANSDA VANANCHAL GRAMIN BANK(607210)
27 Borio JH-13-003-003-025/739
(BADA RAKSO) 		3413003003NRG25Z240420240050507 24/04/2024 Soniya Murmu 3413003003WL001759 Soniya Murmu 00695 SBIN0RRVCGB 324 324 Processed 25/04/2024 S75574040 Soniya Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003003_240424APB_FTO_24427 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 648
2 Borio JH3413003003_240424APB_FTO_24427 State Bank of India SBIN0003514 BORIO 1620
3 Borio JH3413003003_240424APB_FTO_24427 State Bank of India SBIN0009788 MAHISOL 1296
4 Borio JH3413003003_240424APB_FTO_24427 Bandhan Bank Limited BDBL0001337 Sahibganj 324
5 Borio JH3413003003_240424APB_FTO_24427 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Borio JH3413003003_240424APB_FTO_24427 India Post Payments Bank IPOS0000001 SAHIBGANJ 2592
7 Borio JH3413003003_240424APB_FTO_24427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 972
8 Borio JH3413003003_240424APB_FTO_24427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 648

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