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

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003017_270524APB_FTO_83859
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-13-003-017-002/149
(TELO) 		3413003017NRG25Z270520240175400 27/05/2024 Munshi Hembram 3413003017WL006085 Munshi Hembram 00045 BARB0CHASGA 324 324 Processed 28/05/2024 S81218265 MUNSHI HEMBROM BANK OF BARODA(606985)
2 Borio JH-13-003-017-002/169
(TELO) 		3413003017NRG25Z270520240175401 27/05/2024 Sanjhli Murmu 3413003017WL006085 Sanjhli Murmu 00045 BARB0CHASGA 324 324 Processed 28/05/2024 S81218265 SANJHLI MURMU BANK OF BARODA(606985)
3 Borio JH-13-003-017-002/170
(TELO) 		3413003017NRG25Z270520240175402 27/05/2024 Nayki Tudu 3413003017WL006085 Nayki Tudu 00045 BARB0CHASGA 324 324 Processed 28/05/2024 S81218265 NAYKI TUDU BANK OF BARODA(606985)
SubTotal 972 972
4 Borio JH-13-003-017-002/42
(TELO) 		3413003017NRG25Z270520240175403 27/05/2024 Badki Soren 3413003017WL006085 Badki Soren 00048 BKID0004648 324 324 Processed 28/05/2024 S81218265 BADKI SOREN BANK OF INDIA(508505)
SubTotal 324 324
5 Borio JH-13-003-017-002/996
(TELO) 		3413003017NRG25Z270520240175404 27/05/2024 Hopna Soren 3413003017WL006085 Hopna Soren 00415 SBIN0008381 324 324 Processed 28/05/2024 S81218265 MRS HOPNA SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Borio JH-13-003-017-002/118
(TELO) 		3413003017NRG25Z270520240175399 27/05/2024 Charan Marandi 3413003017WL006085 Charan Marandi 00695 SBIN0RRVCGB 324 324 Processed 28/05/2024 S81218265 CHARAN MARANDI BANK OF BARODA(606985)
7 Borio JH-13-003-017-002/998
(TELO) 		3413003017NRG25Z270520240175405 27/05/2024 Melot Hansda 3413003017WL006085 Melot Hansda 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81218265 MRS MELOT HANSDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003017_270524APB_FTO_83859 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 972
2 Borio JH3413003017_270524APB_FTO_83859 BANK OF INDIA BKID0004648 SAHEBGANJ 324
3 Borio JH3413003017_270524APB_FTO_83859 State Bank of India SBIN0008381 PHULBHANGA 324
4 Borio JH3413003017_270524APB_FTO_83859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 486

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