Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_270524APB_FTO_83804
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-13-003-008-001/137
(BISHANPUR) 		3413003008NRG25Z270520240175100 27/05/2024 jivan tudu 3413003008WL006078 jivan tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 MRS JIVAN TUDU STATE BANK OF INDIA(508548)
2 Borio JH-13-003-008-001/137
(BISHANPUR) 		3413003008NRG25Z270520240175101 27/05/2024 jivan tudu 3413003008WL006078 jivan tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 MRS JIVAN TUDU STATE BANK OF INDIA(508548)
3 Borio JH-13-003-008-001/1508
(BISHANPUR) 		3413003008NRG25Z270520240175106 27/05/2024 Talku Kisku 3413003008WL006078 Talku Kisku 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 TALKU KISKU BANK OF BARODA(606985)
4 Borio JH-13-003-008-001/1508
(BISHANPUR) 		3413003008NRG25Z270520240175107 27/05/2024 Talku Kisku 3413003008WL006078 Talku Kisku 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 TALKU KISKU BANK OF BARODA(606985)
5 Borio JH-13-003-008-001/155
(BISHANPUR) 		3413003008NRG25Z270520240175110 27/05/2024 bahababu tudu 3413003008WL006078 bahababu tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 BAHABABU TUDU BANK OF BARODA(606985)
6 Borio JH-13-003-008-001/155
(BISHANPUR) 		3413003008NRG25Z270520240175111 27/05/2024 bahababu tudu 3413003008WL006078 bahababu tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 BAHABABU TUDU BANK OF BARODA(606985)
7 Borio JH-13-003-008-001/184
(BISHANPUR) 		3413003008NRG25Z270520240175120 27/05/2024 Simon Hansdak 3413003008WL006078 Simon Hansdak 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 SIMON HANSDAK BANK OF BARODA(606985)
8 Borio JH-13-003-008-001/184
(BISHANPUR) 		3413003008NRG25Z270520240175121 27/05/2024 Simon Hansdak 3413003008WL006078 Simon Hansdak 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 SIMON HANSDAK BANK OF BARODA(606985)
9 Borio JH-13-003-008-001/192
(BISHANPUR) 		3413003008NRG25Z270520240175122 27/05/2024 Manjhli Tudu 3413003008WL006078 Manjhli Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 MANJHLI TUDU BANK OF BARODA(606985)
10 Borio JH-13-003-008-001/192
(BISHANPUR) 		3413003008NRG25Z270520240175123 27/05/2024 Manjhli Tudu 3413003008WL006078 Manjhli Tudu 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 MANJHLI TUDU BANK OF BARODA(606985)
11 Borio JH-13-003-008-006/1632
(BISHANPUR) 		3413003008NRG25Z270520240175130 27/05/2024 Btimay Hansda 3413003008WL006078 Btimay Hansda 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 BITIMAY HANSDA BANK OF BARODA(606985)
12 Borio JH-13-003-008-006/1632
(BISHANPUR) 		3413003008NRG25Z270520240175131 27/05/2024 Btimay Hansda 3413003008WL006078 Btimay Hansda 00045 BARB0CHASGA 162 162 Processed 28/05/2024 S81218051 BITIMAY HANSDA BANK OF BARODA(606985)
SubTotal 1944 1944
13 Borio JH-13-003-008-006/59
(BISHANPUR) 		3413003008NRG25Z270520240175141 27/05/2024 Sunita Murmu 3413003008WL006078 Sunita Murmu 00048 BKID0004648 162 162 Processed 28/05/2024 S81218051 SUNITA MURMU BANK OF INDIA(508505)
14 Borio JH-13-003-008-006/59
(BISHANPUR) 		3413003008NRG25Z270520240175143 27/05/2024 Sunita Murmu 3413003008WL006078 Sunita Murmu 00048 BKID0004648 162 162 Processed 28/05/2024 S81218051 SUNITA MURMU BANK OF INDIA(508505)
15 Borio JH-13-003-008-006/59
(BISHANPUR) 		3413003008NRG25Z270520240175142 27/05/2024 Tala Baskey 3413003008WL006078 Tala Baskey 00048 BKID0004648 162 162 Processed 28/05/2024 S81218051 MR TALA BASKEY STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-006/59
(BISHANPUR) 		3413003008NRG25Z270520240175140 27/05/2024 Tala Baskey 3413003008WL006078 Tala Baskey 00048 BKID0004648 162 162 Processed 28/05/2024 S81218051 MR TALA BASKEY STATE BANK OF INDIA(508548)
SubTotal 648 648
17 Borio JH-13-003-008-001/132
(BISHANPUR) 		3413003008NRG25Z270520240175098 27/05/2024 Sanjhli Hansda 3413003008WL006078 Sanjhli Hansda 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SANJHLI HANSDA STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-001/132
(BISHANPUR) 		3413003008NRG25Z270520240175099 27/05/2024 Sanjhli Hansda 3413003008WL006078 Sanjhli Hansda 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SANJHLI HANSDA STATE BANK OF INDIA(508548)
19 Borio JH-13-003-008-001/1495
(BISHANPUR) 		3413003008NRG25Z270520240175102 27/05/2024 Daude Tudu 3413003008WL006078 Daude Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 THODE TUDU STATE BANK OF INDIA(508548)
20 Borio JH-13-003-008-001/1495
(BISHANPUR) 		3413003008NRG25Z270520240175103 27/05/2024 Daude Tudu 3413003008WL006078 Daude Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 THODE TUDU STATE BANK OF INDIA(508548)
21 Borio JH-13-003-008-001/1499
(BISHANPUR) 		3413003008NRG25Z270520240175104 27/05/2024 Rojmiri Hembram 3413003008WL006078 Rojmiri Hembram 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS ROJMIRI HEMBROM STATE BANK OF INDIA(508548)
22 Borio JH-13-003-008-001/1499
(BISHANPUR) 		3413003008NRG25Z270520240175105 27/05/2024 Rojmiri Hembram 3413003008WL006078 Rojmiri Hembram 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS ROJMIRI HEMBROM STATE BANK OF INDIA(508548)
23 Borio JH-13-003-008-001/1593
(BISHANPUR) 		3413003008NRG25Z270520240175112 27/05/2024 Marangmay Murmu 3413003008WL006078 Marangmay Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MARANGMAY MURMU STATE BANK OF INDIA(508548)
24 Borio JH-13-003-008-001/1593
(BISHANPUR) 		3413003008NRG25Z270520240175113 27/05/2024 Marangmay Murmu 3413003008WL006078 Marangmay Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MARANGMAY MURMU STATE BANK OF INDIA(508548)
25 Borio JH-13-003-008-001/1595
(BISHANPUR) 		3413003008NRG25Z270520240175114 27/05/2024 Hemlal Besra 3413003008WL006078 Hemlal Besra 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MR HEMLAL BESRA STATE BANK OF INDIA(508548)
26 Borio JH-13-003-008-001/1595
(BISHANPUR) 		3413003008NRG25Z270520240175115 27/05/2024 Hemlal Besra 3413003008WL006078 Hemlal Besra 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MR HEMLAL BESRA STATE BANK OF INDIA(508548)
27 Borio JH-13-003-008-001/1596
(BISHANPUR) 		3413003008NRG25Z270520240175116 27/05/2024 Sona Murmu 3413003008WL006078 Sona Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SONA MURMU STATE BANK OF INDIA(508548)
28 Borio JH-13-003-008-001/1596
(BISHANPUR) 		3413003008NRG25Z270520240175117 27/05/2024 Sona Murmu 3413003008WL006078 Sona Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SONA MURMU STATE BANK OF INDIA(508548)
29 Borio JH-13-003-008-006/1284
(BISHANPUR) 		3413003008NRG25Z270520240175124 27/05/2024 Maloti Hansda 3413003008WL006078 Maloti Hansda 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MALOTI HANSDA STATE BANK OF INDIA(508548)
30 Borio JH-13-003-008-006/1284
(BISHANPUR) 		3413003008NRG25Z270520240175125 27/05/2024 Maloti Hansda 3413003008WL006078 Maloti Hansda 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MALOTI HANSDA STATE BANK OF INDIA(508548)
31 Borio JH-13-003-008-006/1310
(BISHANPUR) 		3413003008NRG25Z270520240175126 27/05/2024 BALIYA MARANDI 3413003008WL006078 BALIYA MARANDI 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MR BALIYA MARANDI STATE BANK OF INDIA(508548)
32 Borio JH-13-003-008-006/1310
(BISHANPUR) 		3413003008NRG25Z270520240175127 27/05/2024 BALIYA MARANDI 3413003008WL006078 BALIYA MARANDI 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MR BALIYA MARANDI STATE BANK OF INDIA(508548)
33 Borio JH-13-003-008-006/1453
(BISHANPUR) 		3413003008NRG25Z270520240175128 27/05/2024 Bhuju Murmu 3413003008WL006078 Bhuju Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MRS BHUJU MURMU STATE BANK OF INDIA(508548)
34 Borio JH-13-003-008-006/1453
(BISHANPUR) 		3413003008NRG25Z270520240175129 27/05/2024 Bhuju Murmu 3413003008WL006078 Bhuju Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MRS BHUJU MURMU STATE BANK OF INDIA(508548)
35 Borio JH-13-003-008-006/2
(BISHANPUR) 		3413003008NRG25Z270520240175132 27/05/2024 Tala Murmu 3413003008WL006078 Tala Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MRS TALA MURMU STATE BANK OF INDIA(508548)
36 Borio JH-13-003-008-006/2
(BISHANPUR) 		3413003008NRG25Z270520240175133 27/05/2024 Tala Murmu 3413003008WL006078 Tala Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MRS TALA MURMU STATE BANK OF INDIA(508548)
37 Borio JH-13-003-008-006/460
(BISHANPUR) 		3413003008NRG25Z270520240175134 27/05/2024 Marangmai Murmu 3413003008WL006078 Marangmai Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MARANGMAY MURMU BANK OF BARODA(606985)
38 Borio JH-13-003-008-006/460
(BISHANPUR) 		3413003008NRG25Z270520240175135 27/05/2024 Marangmai Murmu 3413003008WL006078 Marangmai Murmu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MARANGMAY MURMU BANK OF BARODA(606985)
39 Borio JH-13-003-008-006/465
(BISHANPUR) 		3413003008NRG25Z270520240175136 27/05/2024 Manjhali Soren 3413003008WL006078 Manjhali Soren 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MANZALI SOREN STATE BANK OF INDIA(508548)
40 Borio JH-13-003-008-006/465
(BISHANPUR) 		3413003008NRG25Z270520240175137 27/05/2024 Manjhali Soren 3413003008WL006078 Manjhali Soren 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS MANZALI SOREN STATE BANK OF INDIA(508548)
41 Borio JH-13-003-008-006/5
(BISHANPUR) 		3413003008NRG25Z270520240175138 27/05/2024 Sanjhali Tudu 3413003008WL006078 Sanjhali Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SANJHLI TUDU STATE BANK OF INDIA(508548)
42 Borio JH-13-003-008-006/5
(BISHANPUR) 		3413003008NRG25Z270520240175139 27/05/2024 Sanjhali Tudu 3413003008WL006078 Sanjhali Tudu 00415 SBIN0003514 162 162 Processed 28/05/2024 S81218051 MISS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 4212 4212
43 Borio JH-13-003-008-001/1516
(BISHANPUR) 		3413003008NRG25Z270520240175108 27/05/2024 Manoj Turi 3413003008WL006078 Manoj Turi 00415 SBIN0008381 162 162 Processed 28/05/2024 S81218051 MR MANOJ TURI STATE BANK OF INDIA(508548)
44 Borio JH-13-003-008-001/1516
(BISHANPUR) 		3413003008NRG25Z270520240175109 27/05/2024 Manoj Turi 3413003008WL006078 Manoj Turi 00415 SBIN0008381 162 162 Processed 28/05/2024 S81218051 MR MANOJ TURI STATE BANK OF INDIA(508548)
SubTotal 324 324
45 Borio JH-13-003-008-001/182
(BISHANPUR) 		3413003008NRG25Z270520240175118 27/05/2024 Pinki Hansda 3413003008WL006078 Pinki Hansda 00415 SBIN0009788 162 162 Processed 28/05/2024 S81218051 MISS PINKY HANSDAK STATE BANK OF INDIA(508548)
46 Borio JH-13-003-008-001/182
(BISHANPUR) 		3413003008NRG25Z270520240175119 27/05/2024 Pinki Hansda 3413003008WL006078 Pinki Hansda 00415 SBIN0009788 162 162 Processed 28/05/2024 S81218051 MISS PINKY HANSDAK STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003008_270524APB_FTO_83804 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1944
2 Borio JH3413003008_270524APB_FTO_83804 BANK OF INDIA BKID0004648 SAHEBGANJ 648
3 Borio JH3413003008_270524APB_FTO_83804 State Bank of India SBIN0003514 BORIO 4212
4 Borio JH3413003008_270524APB_FTO_83804 State Bank of India SBIN0008381 PHULBHANGA 324
5 Borio JH3413003008_270524APB_FTO_83804 State Bank of India SBIN0009788 MAHISOL 324

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