Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_020524APB_FTO_37008
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-13-003-005-002/645
(BANJHI SANTHALI) 		3413003005NRG25020520240074125 02/05/2024 Ram Pandit 3413003005WL002594 Ram Pandit 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4109763362 SHRIRAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 Borio JH-13-003-005-008/2194
(BANJHI SANTHALI) 		3413003005NRG25020520240074130 02/05/2024 Sushila Tudu 3413003005WL002594 Sushila Tudu 00415 SBIN0009238 2940 2940 Processed 18/05/2024 4109763365 SUSHILA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 Borio JH-13-003-005-002/984
(BANJHI SANTHALI) 		3413003005NRG25020520240074128 02/05/2024 Kaushalya Devi 3413003005WL002594 Kaushalya Devi 00415 SBIN0009344 2940 2940 Processed 18/05/2024 4109763363 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
4 Borio JH-13-003-005-002/740
(BANJHI SANTHALI) 		3413003005NRG25020520240074127 02/05/2024 Gurno Turi 3413003005WL002594 Gurno Turi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109763366 MANTU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Borio JH-13-003-005-012/1567
(BANJHI SANTHALI) 		3413003005NRG25020520240074131 02/05/2024 Bishal Kumar 3413003005WL002594 Bishal Kumar 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109763364 BISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Borio JH-13-003-005-013/1046
(BANJHI SANTHALI) 		3413003005NRG25020520240074132 02/05/2024 Yogendra Pandit 3413003005WL002594 Yogendra Pandit 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4109763361 YOGENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
7 Borio JH-13-003-005-008/2192
(BANJHI SANTHALI) 		3413003005NRG25020520240074129 02/05/2024 Tara Hansda 3413003005WL002594 Tara Hansda 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4109763360 TARA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Borio JH-13-003-005-013/1674
(BANJHI SANTHALI) 		3413003005NRG25020520240074133 02/05/2024 Raushan Baski 3413003005WL002594 Raushan Baski 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4109763368 RAUSHAN BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
9 Borio JH-13-003-005-002/656
(BANJHI SANTHALI) 		3413003005NRG25020520240074126 02/05/2024 SriLal Turi 3413003005WL002594 SriLal Turi 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4109763367 SRILAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 24990 24990

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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_37008 State Bank of India SBIN0003514 BORIO 2940
2 Borio JH3413003005_020524APB_FTO_37008 State Bank of India SBIN0009238 BARMASIA 2940
3 Borio JH3413003005_020524APB_FTO_37008 State Bank of India SBIN0009344 BARAMASIA 2940
4 Borio JH3413003005_020524APB_FTO_37008 State Bank of India SBIN0009788 MAHISOL 8820
5 Borio JH3413003005_020524APB_FTO_37008 India Post Payments Bank IPOS0000001 SAHIBGANJ 4410
6 Borio JH3413003005_020524APB_FTO_37008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 2940

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