Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_100524APB_FTO_52840
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-13-003-008-016/85
(BISHANPUR) 		3413003008NRG25Z100520240108829 10/05/2024 Bablu Marandi 3413003008WL003841 Bablu Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 BABLU MARANDI BANK OF BARODA(606985)
2 Borio JH-13-003-008-016/85
(BISHANPUR) 		3413003008NRG25Z100520240108830 10/05/2024 Bablu Marandi 3413003008WL003841 Bablu Marandi 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 BABLU MARANDI BANK OF BARODA(606985)
3 Borio JH-13-003-008-016/87
(BISHANPUR) 		3413003008NRG25Z100520240108831 10/05/2024 Talamay Murmu 3413003008WL003841 Talamay Murmu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 TALAMAY MURMU BANK OF BARODA(606985)
4 Borio JH-13-003-008-016/87
(BISHANPUR) 		3413003008NRG25Z100520240108832 10/05/2024 Talamay Murmu 3413003008WL003841 Talamay Murmu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 TALAMAY MURMU BANK OF BARODA(606985)
5 Borio JH-13-003-008-016/93
(BISHANPUR) 		3413003008NRG25Z100520240108839 10/05/2024 Bitisuni Murmu 3413003008WL003841 Bitisuni Murmu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 BITISUNI MURMU BANK OF BARODA(606985)
6 Borio JH-13-003-008-016/93
(BISHANPUR) 		3413003008NRG25Z100520240108840 10/05/2024 Bitisuni Murmu 3413003008WL003841 Bitisuni Murmu 00045 BARB0CHASGA 162 162 Processed 10/05/2024 S61729695 BITISUNI MURMU BANK OF BARODA(606985)
SubTotal 972 972
7 Borio JH-13-003-008-016/190
(BISHANPUR) 		3413003008NRG25Z100520240108817 10/05/2024 Paku Hansda 3413003008WL003841 Paku Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS PAKU HANSDA STATE BANK OF INDIA(508548)
8 Borio JH-13-003-008-016/190
(BISHANPUR) 		3413003008NRG25Z100520240108818 10/05/2024 Paku Hansda 3413003008WL003841 Paku Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MS PAKU HANSDA STATE BANK OF INDIA(508548)
9 Borio JH-13-003-008-016/193
(BISHANPUR) 		3413003008NRG25Z100520240108819 10/05/2024 Barki Soren 3413003008WL003841 Barki Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS BARKI SOREN STATE BANK OF INDIA(508548)
10 Borio JH-13-003-008-016/193
(BISHANPUR) 		3413003008NRG25Z100520240108820 10/05/2024 Barki Soren 3413003008WL003841 Barki Soren 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS BARKI SOREN STATE BANK OF INDIA(508548)
11 Borio JH-13-003-008-016/44
(BISHANPUR) 		3413003008NRG25Z100520240108821 10/05/2024 Bablu Maraia 3413003008WL003841 Bablu Maraia 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BABLOO MADAIYA STATE BANK OF INDIA(508548)
12 Borio JH-13-003-008-016/44
(BISHANPUR) 		3413003008NRG25Z100520240108822 10/05/2024 Bablu Maraia 3413003008WL003841 Bablu Maraia 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR BABLOO MADAIYA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25Z100520240108823 10/05/2024 Sona Murmu 3413003008WL003841 Sona Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS SONA MURMU STATE BANK OF INDIA(508548)
14 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25Z100520240108824 10/05/2024 Sona Murmu 3413003008WL003841 Sona Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS SONA MURMU STATE BANK OF INDIA(508548)
15 Borio JH-13-003-008-016/56
(BISHANPUR) 		3413003008NRG25Z100520240108825 10/05/2024 Manjhli Murmu 3413003008WL003841 Manjhli Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-016/56
(BISHANPUR) 		3413003008NRG25Z100520240108826 10/05/2024 Manjhli Murmu 3413003008WL003841 Manjhli Murmu 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
17 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25Z100520240108827 10/05/2024 Sanjhali Hansdah 3413003008WL003841 Sanjhali Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS SANZALI HANSDA STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25Z100520240108828 10/05/2024 Sanjhali Hansdah 3413003008WL003841 Sanjhali Hansdah 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS SANZALI HANSDA STATE BANK OF INDIA(508548)
19 Borio JH-13-003-008-016/89
(BISHANPUR) 		3413003008NRG25Z100520240108833 10/05/2024 Marangbiti Hansda 3413003008WL003841 Marangbiti Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGBITI HANSDA STATE BANK OF INDIA(508548)
20 Borio JH-13-003-008-016/89
(BISHANPUR) 		3413003008NRG25Z100520240108834 10/05/2024 Marangbiti Hansda 3413003008WL003841 Marangbiti Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MISS MARANGBITI HANSDA STATE BANK OF INDIA(508548)
21 Borio JH-13-003-008-016/90
(BISHANPUR) 		3413003008NRG25Z100520240108835 10/05/2024 Chunu Hansda 3413003008WL003841 Chunu Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR CHUNU HANSDA STATE BANK OF INDIA(508548)
22 Borio JH-13-003-008-016/90
(BISHANPUR) 		3413003008NRG25Z100520240108837 10/05/2024 Chunu Hansda 3413003008WL003841 Chunu Hansda 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MR CHUNU HANSDA STATE BANK OF INDIA(508548)
23 Borio JH-13-003-008-016/90
(BISHANPUR) 		3413003008NRG25Z100520240108838 10/05/2024 Talamay Marandi 3413003008WL003841 Talamay Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
24 Borio JH-13-003-008-016/90
(BISHANPUR) 		3413003008NRG25Z100520240108836 10/05/2024 Talamay Marandi 3413003008WL003841 Talamay Marandi 00415 SBIN0003514 162 162 Processed 10/05/2024 S61729695 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003008_100524APB_FTO_52840 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 972
2 Borio JH3413003008_100524APB_FTO_52840 State Bank of India SBIN0003514 BORIO 2916

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