Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_100524APB_FTO_52855
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-13-003-008-016/1434
(BISHANPUR) 		3413003008NRG25Z100520240108931 10/05/2024 Sona Ram Hansda 3413003008WL003843 Sona Ram Hansda 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 SONA RAM HANSDA BANK OF BARODA(606985)
2 Borio JH-13-003-008-016/1434
(BISHANPUR) 		3413003008NRG25Z100520240108932 10/05/2024 Sona Ram Hansda 3413003008WL003843 Sona Ram Hansda 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 SONA RAM HANSDA BANK OF BARODA(606985)
SubTotal 324 324
3 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25Z100520240108947 10/05/2024 Bhojay Hembdram 3413003008WL003843 Bhojay Hembdram 00048 BKID0004648 162 162 Processed 10/05/2024 S61729695 MR BHOJAY HEMBROM STATE BANK OF INDIA(508548)
4 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25Z100520240108948 10/05/2024 Bhojay Hembdram 3413003008WL003843 Bhojay Hembdram 00048 BKID0004648 162 162 Processed 10/05/2024 S61729695 MR BHOJAY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Borio JH-13-003-008-016/1287
(BISHANPUR) 		3413003008NRG25Z100520240108929 10/05/2024 BITI SOREN 3413003008WL003843 BITI SOREN 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS BITI SOREN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-008-016/1287
(BISHANPUR) 		3413003008NRG25Z100520240108930 10/05/2024 BITI SOREN 3413003008WL003843 BITI SOREN 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS BITI SOREN STATE BANK OF INDIA(508548)
7 Borio JH-13-003-008-016/1435
(BISHANPUR) 		3413003008NRG25Z100520240108933 10/05/2024 Marangmay Hembrom 3413003008WL003843 Marangmay Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGMAY HEMBROM STATE BANK OF INDIA(508548)
8 Borio JH-13-003-008-016/1435
(BISHANPUR) 		3413003008NRG25Z100520240108934 10/05/2024 Marangmay Hembrom 3413003008WL003843 Marangmay Hembrom 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGMAY HEMBROM STATE BANK OF INDIA(508548)
9 Borio JH-13-003-008-016/149
(BISHANPUR) 		3413003008NRG25Z100520240108935 10/05/2024 Lukhiram hansda 3413003008WL003843 Lukhiram hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-008-016/149
(BISHANPUR) 		3413003008NRG25Z100520240108936 10/05/2024 Lukhiram hansda 3413003008WL003843 Lukhiram hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
11 Borio JH-13-003-008-016/152
(BISHANPUR) 		3413003008NRG25Z100520240108937 10/05/2024 sonot hansda 3413003008WL003843 sonot hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR SONOT HANSDA STATE BANK OF INDIA(508548)
12 Borio JH-13-003-008-016/152
(BISHANPUR) 		3413003008NRG25Z100520240108938 10/05/2024 sonot hansda 3413003008WL003843 sonot hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR SONOT HANSDA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-008-016/153
(BISHANPUR) 		3413003008NRG25Z100520240108939 10/05/2024 sanjhali tudu 3413003008WL003843 sanjhali tudu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
14 Borio JH-13-003-008-016/153
(BISHANPUR) 		3413003008NRG25Z100520240108940 10/05/2024 sanjhali tudu 3413003008WL003843 sanjhali tudu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
15 Borio JH-13-003-008-016/43
(BISHANPUR) 		3413003008NRG25Z100520240108941 10/05/2024 chaya Marandi 3413003008WL003843 chaya Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS CHHAYA MARANDI STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-016/43
(BISHANPUR) 		3413003008NRG25Z100520240108942 10/05/2024 chaya Marandi 3413003008WL003843 chaya Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS CHHAYA MARANDI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-008-016/48
(BISHANPUR) 		3413003008NRG25Z100520240108943 10/05/2024 Bhairow Hansdah 3413003008WL003843 Bhairow Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BHAIRO HANSDAK STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-016/48
(BISHANPUR) 		3413003008NRG25Z100520240108944 10/05/2024 Bhairow Hansdah 3413003008WL003843 Bhairow Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BHAIRO HANSDAK STATE BANK OF INDIA(508548)
19 Borio JH-13-003-008-016/51
(BISHANPUR) 		3413003008NRG25Z100520240108945 10/05/2024 Matha Hembram 3413003008WL003843 Matha Hembram 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS MATHA HEMBROM STATE BANK OF INDIA(508548)
20 Borio JH-13-003-008-016/51
(BISHANPUR) 		3413003008NRG25Z100520240108946 10/05/2024 Matha Hembram 3413003008WL003843 Matha Hembram 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS MATHA HEMBROM STATE BANK OF INDIA(508548)
21 Borio JH-13-003-008-016/609
(BISHANPUR) 		3413003008NRG25Z100520240108949 10/05/2024 Marangmay Hansdah 3413003008WL003843 Marangmay Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGKUDI HANSDA STATE BANK OF INDIA(508548)
22 Borio JH-13-003-008-016/609
(BISHANPUR) 		3413003008NRG25Z100520240108950 10/05/2024 Marangmay Hansdah 3413003008WL003843 Marangmay Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGKUDI HANSDA STATE BANK OF INDIA(508548)
23 Borio JH-13-003-008-016/611
(BISHANPUR) 		3413003008NRG25Z100520240108951 10/05/2024 Manjhali TUddu 3413003008WL003843 Manjhali TUddu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MANJLI MURMU STATE BANK OF INDIA(508548)
24 Borio JH-13-003-008-016/611
(BISHANPUR) 		3413003008NRG25Z100520240108952 10/05/2024 Manjhali TUddu 3413003008WL003843 Manjhali TUddu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MANJLI MURMU STATE BANK OF INDIA(508548)
25 Borio JH-13-003-008-016/614
(BISHANPUR) 		3413003008NRG25Z100520240108953 10/05/2024 Pakku Chaurey 3413003008WL003843 Pakku Chaurey 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS PAKU CHAUDE STATE BANK OF INDIA(508548)
26 Borio JH-13-003-008-016/614
(BISHANPUR) 		3413003008NRG25Z100520240108954 10/05/2024 Pakku Chaurey 3413003008WL003843 Pakku Chaurey 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS PAKU CHAUDE STATE BANK OF INDIA(508548)
27 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25Z100520240108955 10/05/2024 Mone Soren 3413003008WL003843 Mone Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR MANE SOREN STATE BANK OF INDIA(508548)
28 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25Z100520240108956 10/05/2024 Mone Soren 3413003008WL003843 Mone Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR MANE SOREN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003008_100524APB_FTO_52855 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 324
2 Borio JH3413003008_100524APB_FTO_52855 BANK OF INDIA BKID0004648 SAHEBGANJ 324
3 Borio JH3413003008_100524APB_FTO_52855 State Bank of India SBIN0003514 BORIO 3888

Download In Excel