Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003003_090524APB_FTO_51599
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-13-003-003-004/404
(BADA RAKSO) 		3413003003NRG25090520240107696 09/05/2024 Kundan Kumar Thakur 3413003003WL003776 Kundan Kumar Thakur 00045 BARB0CHASGA 2940 2940 Processed 18/05/2024 4123338375 KUNDAN KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 2940 2940
2 Borio JH-13-003-003-004/1697
(BADA RAKSO) 		3413003003NRG25090520240107694 09/05/2024 Charan Soren 3413003003WL003776 Charan Soren 00048 BKID0004648 2940 2940 Processed 18/05/2024 4123338388 CHARAN SOREN BANK OF INDIA(508505)
3 Borio JH-13-003-003-004/754
(BADA RAKSO) 		3413003003NRG25090520240107706 09/05/2024 Shital Soren 3413003003WL003776 Shital Soren 00048 BKID0004648 2940 2940 Processed 18/05/2024 4123338389 SHITAL SOREN AXIS BANK(607153)
SubTotal 5880 5880
4 Borio JH-13-003-003-004/421
(BADA RAKSO) 		3413003003NRG25090520240107700 09/05/2024 Bhola Singh 3413003003WL003776 Bhola Singh 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4123338377 MR BHOLA SINGH STATE BANK OF INDIA(508548)
5 Borio JH-13-003-003-004/640
(BADA RAKSO) 		3413003003NRG25090520240107702 09/05/2024 Premlal Soren 3413003003WL003776 Premlal Soren 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4123338379 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-003-004/738
(BADA RAKSO) 		3413003003NRG25090520240107704 09/05/2024 Sri Mati Murmu 3413003003WL003776 Sri Mati Murmu 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4123338386 MISS SRI MATI MURMU STATE BANK OF INDIA(508548)
7 Borio JH-13-003-003-005/287
(BADA RAKSO) 		3413003003NRG25090520240107710 09/05/2024 Sig Marandi 3413003003WL003776 Sig Marandi 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4123338383 MR SIGA MARANDI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
8 Borio JH-13-003-003-004/1521
(BADA RAKSO) 		3413003003NRG25090520240107693 09/05/2024 Sanjay Madaiya 3413003003WL003776 Sanjay Madaiya 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338384 MR SANJAY MADAIYA STATE BANK OF INDIA(508548)
9 Borio JH-13-003-003-004/1712
(BADA RAKSO) 		3413003003NRG25090520240107695 09/05/2024 Sunita Beshra 3413003003WL003776 Sunita Beshra 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338385 MRS SUNITA BESRA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-003-004/405
(BADA RAKSO) 		3413003003NRG25090520240107697 09/05/2024 Sujit Thakur 3413003003WL003776 Sujit Thakur 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338381 MASTER SUJIT THAKUR STATE BANK OF INDIA(508548)
11 Borio JH-13-003-003-004/408
(BADA RAKSO) 		3413003003NRG25090520240107699 09/05/2024 Deimanti Devi 3413003003WL003776 Deimanti Devi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338387 DEIMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-003-004/476
(BADA RAKSO) 		3413003003NRG25090520240107701 09/05/2024 sushila devi 3413003003WL003776 sushila devi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338378 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 Borio JH-13-003-003-004/721
(BADA RAKSO) 		3413003003NRG25090520240107703 09/05/2024 Sumitra Devi 3413003003WL003776 Sumitra Devi 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338380 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-003-018/1097
(BADA RAKSO) 		3413003003NRG25090520240107711 09/05/2024 Churki baski 3413003003WL003776 Churki baski 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338376 MRS CHURKI BASKI STATE BANK OF INDIA(508548)
15 Borio JH-13-003-003-018/1612
(BADA RAKSO) 		3413003003NRG25090520240107712 09/05/2024 Paklu Hansda 3413003003WL003776 Paklu Hansda 00415 SBIN0009788 2940 2940 Processed 18/05/2024 4123338382 MRS PAKLU HANSDA STATE BANK OF INDIA(508548)
SubTotal 23520 23520
16 Borio JH-13-003-003-025/1324
(BADA RAKSO) 		3413003003NRG25090520240107713 09/05/2024 Sanjhalo Kisku 3413003003WL003776 Sanjhalo Kisku 00662 BDBL0001337 2940 2940 Processed 18/05/2024 4123338391 SANJHALA KISKU BANDHAN BANK LIMITED(508753)
17 Borio JH-13-003-003-025/1326
(BADA RAKSO) 		3413003003NRG25090520240107714 09/05/2024 Hopanmay Soren 3413003003WL003776 Hopanmay Soren 00662 BDBL0001337 2940 2940 Processed 18/05/2024 4123338392 Hopanmay Soren FINO PAYMENTS BANK LTD(608001)
18 Borio JH-13-003-003-025/1331
(BADA RAKSO) 		3413003003NRG25090520240107715 09/05/2024 Talakuri hansdah 3413003003WL003776 Talakuri hansdah 00662 BDBL0001337 2940 2940 Processed 18/05/2024 4123338390 TALAMAY HANSDA BANDHAN BANK LIMITED(508753)
SubTotal 8820 8820
19 Borio JH-13-003-003-004/407
(BADA RAKSO) 		3413003003NRG25090520240107698 09/05/2024 Mohan Pandit 3413003003WL003776 Mohan Pandit 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4123338374 MOHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Borio JH-13-003-003-004/749
(BADA RAKSO) 		3413003003NRG25090520240107705 09/05/2024 Mucharu Soren 3413003003WL003776 Mucharu Soren 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4123338371 MUCHARU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-003-005/1412
(BADA RAKSO) 		3413003003NRG25090520240107708 09/05/2024 Parav Soren 3413003003WL003776 Parav Soren 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4123338372 CHOTA GURU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-003-005/25
(BADA RAKSO) 		3413003003NRG25090520240107709 09/05/2024 jhon soren 3413003003WL003776 jhon soren 00691 IPOS0000001 2940 2940 Processed 18/05/2024 4123338373 JOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
23 Borio JH-13-003-003-004/982
(BADA RAKSO) 		3413003003NRG25090520240107707 09/05/2024 Piyush Soren 3413003003WL003776 Piyush Soren 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4123338394 Mrs. PIYUSH SOREN VANANCHAL GRAMIN BANK(607210)
24 Borio JH-13-003-003-025/744
(BADA RAKSO) 		3413003003NRG25090520240107716 09/05/2024 Manoj Hembrom 3413003003WL003776 Manoj Hembrom 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4123338395 MR MANOJ HEMBROM STATE BANK OF INDIA(508548)
25 Borio JH-13-003-003-025/745
(BADA RAKSO) 		3413003003NRG25090520240107717 09/05/2024 Baha Baski 3413003003WL003776 Baha Baski 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4123338393 Miss. BAHA BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003003_090524APB_FTO_51599 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2940
2 Borio JH3413003003_090524APB_FTO_51599 BANK OF INDIA BKID0004648 SAHEBGANJ 5880
3 Borio JH3413003003_090524APB_FTO_51599 State Bank of India SBIN0003514 BORIO 11760
4 Borio JH3413003003_090524APB_FTO_51599 State Bank of India SBIN0009788 MAHISOL 23520
5 Borio JH3413003003_090524APB_FTO_51599 Bandhan Bank Limited BDBL0001337 Sahibganj 8820
6 Borio JH3413003003_090524APB_FTO_51599 India Post Payments Bank IPOS0000001 SAHIBGANJ 11760
7 Borio JH3413003003_090524APB_FTO_51599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 2940
8 Borio JH3413003003_090524APB_FTO_51599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 5880

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