Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003002_070524APB_FTO_48145
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-13-003-002-005/917
(BADA MADANSAHI) 		3413003002NRG25070520240099614 07/05/2024 Kalachand mandal 3413003002WL003458 Kalachand mandal 00045 BARB0SAHEBG 3185 3185 Processed 18/05/2024 4109914095 Kalachand Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3185 3185
2 Borio JH-13-003-002-005/649
(BADA MADANSAHI) 		3413003002NRG25070520240099605 07/05/2024 Rajib Kumar Mandal 3413003002WL003458 Rajib Kumar Mandal 00415 SBIN0003514 3185 3185 Processed 18/05/2024 4109914084 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
3 Borio JH-13-003-002-005/856
(BADA MADANSAHI) 		3413003002NRG25070520240099611 07/05/2024 Chaniya Devi 3413003002WL003458 Chaniya Devi 00415 SBIN0003514 3185 3185 Processed 18/05/2024 4109914093 MR GYANCHAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 6370 6370
4 Borio JH-13-003-002-005/1104
(BADA MADANSAHI) 		3413003002NRG25070520240099577 07/05/2024 Bablu Sinha 3413003002WL003458 Bablu Sinha 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914081 Bablu Sinha FINO PAYMENTS BANK LTD(608001)
5 Borio JH-13-003-002-005/2324
(BADA MADANSAHI) 		3413003002NRG25070520240099578 07/05/2024 Sukhdev Mandal 3413003002WL003458 Sukhdev Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914080 MR SUKDEV MANDAL STATE BANK OF INDIA(508548)
6 Borio JH-13-003-002-005/2363
(BADA MADANSAHI) 		3413003002NRG25070520240099579 07/05/2024 Gauri Devi 3413003002WL003458 Gauri Devi 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914091 GAURI DEVI WO KALA C BANK OF BARODA(606985)
7 Borio JH-13-003-002-005/492
(BADA MADANSAHI) 		3413003002NRG25070520240099585 07/05/2024 Kanhai Mandal 3413003002WL003458 Kanhai Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914094 KANHAI MANDAL STATE BANK OF INDIA(508548)
8 Borio JH-13-003-002-005/492
(BADA MADANSAHI) 		3413003002NRG25070520240099586 07/05/2024 Sima Devi 3413003002WL003458 Sima Devi 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914066 KANHAI MANDAL STATE BANK OF INDIA(508548)
9 Borio JH-13-003-002-005/501
(BADA MADANSAHI) 		3413003002NRG25070520240099588 07/05/2024 janakdev Mandal 3413003002WL003458 janakdev Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914062 JANAKDEO MANDAL STATE BANK OF INDIA(508548)
10 Borio JH-13-003-002-005/503
(BADA MADANSAHI) 		3413003002NRG25070520240099589 07/05/2024 Niranjan Madndal 3413003002WL003458 Niranjan Madndal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914092 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
11 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25070520240099592 07/05/2024 Fulchand Thakur 3413003002WL003458 Fulchand Thakur 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914067 PHULCHAND THAKUR STATE BANK OF INDIA(508548)
12 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25070520240099591 07/05/2024 Sonika Devi 3413003002WL003458 Sonika Devi 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914090 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
13 Borio JH-13-003-002-005/508
(BADA MADANSAHI) 		3413003002NRG25070520240099593 07/05/2024 Munna Mandal 3413003002WL003458 Munna Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914065 MUNNA MONDAL STATE BANK OF INDIA(508548)
14 Borio JH-13-003-002-005/540
(BADA MADANSAHI) 		3413003002NRG25070520240099594 07/05/2024 Chanchal Mandal 3413003002WL003458 Chanchal Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914083 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
15 Borio JH-13-003-002-005/545
(BADA MADANSAHI) 		3413003002NRG25070520240099595 07/05/2024 Batoran Mandal 3413003002WL003458 Batoran Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914082 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
16 Borio JH-13-003-002-005/553
(BADA MADANSAHI) 		3413003002NRG25070520240099596 07/05/2024 Kamal Mandal 3413003002WL003458 Kamal Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914085 MR KAMAL MANDAL STATE BANK OF INDIA(508548)
17 Borio JH-13-003-002-005/591
(BADA MADANSAHI) 		3413003002NRG25070520240099597 07/05/2024 Hajari Mandal 3413003002WL003458 Hajari Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914089 MR HAJARI MANDAL STATE BANK OF INDIA(508548)
18 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25070520240099599 07/05/2024 Batoran Mandal 3413003002WL003458 Batoran Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914076 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
19 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25070520240099600 07/05/2024 Sarti Devi 3413003002WL003458 Sarti Devi 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914069 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
20 Borio JH-13-003-002-005/604
(BADA MADANSAHI) 		3413003002NRG25070520240099601 07/05/2024 Mahesh Mandal 3413003002WL003458 Mahesh Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914088 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
21 Borio JH-13-003-002-005/644
(BADA MADANSAHI) 		3413003002NRG25070520240099602 07/05/2024 Ram Prawesh Mandal 3413003002WL003458 Ram Prawesh Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914063 SRIRAM PRAWESH MANDAL STATE BANK OF INDIA(508548)
22 Borio JH-13-003-002-005/645
(BADA MADANSAHI) 		3413003002NRG25070520240099603 07/05/2024 Ganesh Mandal 3413003002WL003458 Ganesh Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914087 MR GANESH MANDAL STATE BANK OF INDIA(508548)
23 Borio JH-13-003-002-005/648
(BADA MADANSAHI) 		3413003002NRG25070520240099604 07/05/2024 Sudhir Mandal 3413003002WL003458 Sudhir Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914078 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
24 Borio JH-13-003-002-005/659
(BADA MADANSAHI) 		3413003002NRG25070520240099606 07/05/2024 Satyanarayan Thakur 3413003002WL003458 Satyanarayan Thakur 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914068 MISS SATYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
25 Borio JH-13-003-002-005/851
(BADA MADANSAHI) 		3413003002NRG25070520240099608 07/05/2024 subol Mandal 3413003002WL003458 subol Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914079 MR SUBOL MANDAL STATE BANK OF INDIA(508548)
26 Borio JH-13-003-002-005/852
(BADA MADANSAHI) 		3413003002NRG25070520240099609 07/05/2024 Sogni Devi 3413003002WL003458 Sogni Devi 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914077 MRS SUGLI DEVI STATE BANK OF INDIA(508548)
27 Borio JH-13-003-002-005/856
(BADA MADANSAHI) 		3413003002NRG25070520240099610 07/05/2024 Gyanchand Mandal 3413003002WL003458 Gyanchand Mandal 00415 SBIN0009790 3185 3185 Rejected 18/05/2024 4109914064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Borio JH-13-003-002-005/882
(BADA MADANSAHI) 		3413003002NRG25070520240099612 07/05/2024 Motilal Mandal 3413003002WL003458 Motilal Mandal 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914061 Moti Lal Mandal FINO PAYMENTS BANK LTD(608001)
29 Borio JH-13-003-002-005/890
(BADA MADANSAHI) 		3413003002NRG25070520240099613 07/05/2024 Munna Tanti 3413003002WL003458 Munna Tanti 00415 SBIN0009790 3185 3185 Processed 18/05/2024 4109914086 MR MUNNA TANTI STATE BANK OF INDIA(508548)
SubTotal 82810 82810
30 Borio JH-13-003-002-005/504
(BADA MADANSAHI) 		3413003002NRG25070520240099590 07/05/2024 Amit Kumar 3413003002WL003458 Amit Kumar 00662 BDBL0001337 3185 3185 Processed 18/05/2024 4109914096 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3185 3185
31 Borio JH-13-003-002-005/2381
(BADA MADANSAHI) 		3413003002NRG25070520240099580 07/05/2024 Lalita Devi 3413003002WL003458 Lalita Devi 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914074 Lalita Devi FINO PAYMENTS BANK LTD(608001)
32 Borio JH-13-003-002-005/2382
(BADA MADANSAHI) 		3413003002NRG25070520240099581 07/05/2024 Anita Devi 3413003002WL003458 Anita Devi 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914075 Anita Devi FINO PAYMENTS BANK LTD(608001)
33 Borio JH-13-003-002-005/2386
(BADA MADANSAHI) 		3413003002NRG25070520240099582 07/05/2024 Rajiya Devi 3413003002WL003458 Rajiya Devi 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914072 Rajiya Devi FINO PAYMENTS BANK LTD(608001)
34 Borio JH-13-003-002-005/28
(BADA MADANSAHI) 		3413003002NRG25070520240099583 07/05/2024 mithun mandal 3413003002WL003458 mithun mandal 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914071 Mithun Mandal FINO PAYMENTS BANK LTD(608001)
35 Borio JH-13-003-002-005/34
(BADA MADANSAHI) 		3413003002NRG25070520240099584 07/05/2024 dhananjay mandal 3413003002WL003458 dhananjay mandal 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914073 Dhananjay Madanl FINO PAYMENTS BANK LTD(608001)
36 Borio JH-13-003-002-005/591
(BADA MADANSAHI) 		3413003002NRG25070520240099598 07/05/2024 Saraswati Devi 3413003002WL003458 Saraswati Devi 00688 FINO0009002 3185 3185 Processed 18/05/2024 4109914070 SARSWATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 19110 19110
37 Borio JH-13-003-002-005/5
(BADA MADANSAHI) 		3413003002NRG25070520240099587 07/05/2024 Subhash Mandal 3413003002WL003458 Subhash Mandal 00695 SBIN0RRVCGB 3185 3185 Processed 18/05/2024 4109914097 Mr. SUBHASH MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 3185 3185
38 Borio JH-13-003-002-005/664
(BADA MADANSAHI) 		3413003002NRG25070520240099607 07/05/2024 Rambilash Mandal 3413003002WL003458 Rambilash Mandal 00703 AIRP0000001 3185 3185 Processed 18/05/2024 4109914060 MR RAM BILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 3185 3185
Total 121030 121030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003002_070524APB_FTO_48145 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 3185
2 Borio JH3413003002_070524APB_FTO_48145 State Bank of India SBIN0003514 BORIO 6370
3 Borio JH3413003002_070524APB_FTO_48145 State Bank of India SBIN0009790 CHOTA MADANSAHI 82810
4 Borio JH3413003002_070524APB_FTO_48145 Bandhan Bank Limited BDBL0001337 Sahibganj 3185
5 Borio JH3413003002_070524APB_FTO_48145 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19110
6 Borio JH3413003002_070524APB_FTO_48145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 3185
7 Borio JH3413003002_070524APB_FTO_48145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3185

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