Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003003_090524APB_FTO_51602
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) 		3413003003NRG25Z090520240107721 09/05/2024 Kundan Kumar Thakur 3413003003WL003776 Kundan Kumar Thakur 00045 BARB0CHASGA 324 324 Processed 10/05/2024 S52154635 KUNDAN KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 324 324
2 Borio JH-13-003-003-004/1697
(BADA RAKSO) 		3413003003NRG25Z090520240107719 09/05/2024 Charan Soren 3413003003WL003776 Charan Soren 00048 BKID0004648 324 324 Processed 10/05/2024 S52154635 CHARAN SOREN BANK OF INDIA(508505)
3 Borio JH-13-003-003-004/754
(BADA RAKSO) 		3413003003NRG25Z090520240107731 09/05/2024 Shital Soren 3413003003WL003776 Shital Soren 00048 BKID0004648 324 324 Processed 10/05/2024 S52154635 SHITAL SOREN AXIS BANK(607153)
SubTotal 648 648
4 Borio JH-13-003-003-004/421
(BADA RAKSO) 		3413003003NRG25Z090520240107725 09/05/2024 Bhola Singh 3413003003WL003776 Bhola Singh 00415 SBIN0003514 324 324 Processed 10/05/2024 S52154635 MR BHOLA SINGH STATE BANK OF INDIA(508548)
5 Borio JH-13-003-003-004/640
(BADA RAKSO) 		3413003003NRG25Z090520240107727 09/05/2024 Premlal Soren 3413003003WL003776 Premlal Soren 00415 SBIN0003514 324 324 Processed 10/05/2024 S52154635 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-003-004/738
(BADA RAKSO) 		3413003003NRG25Z090520240107729 09/05/2024 Sri Mati Murmu 3413003003WL003776 Sri Mati Murmu 00415 SBIN0003514 324 324 Processed 10/05/2024 S52154635 MISS SRI MATI MURMU STATE BANK OF INDIA(508548)
7 Borio JH-13-003-003-005/287
(BADA RAKSO) 		3413003003NRG25Z090520240107735 09/05/2024 Sig Marandi 3413003003WL003776 Sig Marandi 00415 SBIN0003514 324 324 Processed 10/05/2024 S52154635 MR SIGA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
8 Borio JH-13-003-003-004/1521
(BADA RAKSO) 		3413003003NRG25Z090520240107718 09/05/2024 Sanjay Madaiya 3413003003WL003776 Sanjay Madaiya 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MR SANJAY MADAIYA STATE BANK OF INDIA(508548)
9 Borio JH-13-003-003-004/1712
(BADA RAKSO) 		3413003003NRG25Z090520240107720 09/05/2024 Sunita Beshra 3413003003WL003776 Sunita Beshra 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MRS SUNITA BESRA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-003-004/405
(BADA RAKSO) 		3413003003NRG25Z090520240107722 09/05/2024 Sujit Thakur 3413003003WL003776 Sujit Thakur 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MASTER SUJIT THAKUR STATE BANK OF INDIA(508548)
11 Borio JH-13-003-003-004/408
(BADA RAKSO) 		3413003003NRG25Z090520240107724 09/05/2024 Deimanti Devi 3413003003WL003776 Deimanti Devi 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 DEIMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Borio JH-13-003-003-004/476
(BADA RAKSO) 		3413003003NRG25Z090520240107726 09/05/2024 sushila devi 3413003003WL003776 sushila devi 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 Borio JH-13-003-003-004/721
(BADA RAKSO) 		3413003003NRG25Z090520240107728 09/05/2024 Sumitra Devi 3413003003WL003776 Sumitra Devi 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-003-018/1097
(BADA RAKSO) 		3413003003NRG25Z090520240107736 09/05/2024 Churki baski 3413003003WL003776 Churki baski 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MRS CHURKI BASKI STATE BANK OF INDIA(508548)
15 Borio JH-13-003-003-018/1612
(BADA RAKSO) 		3413003003NRG25Z090520240107737 09/05/2024 Paklu Hansda 3413003003WL003776 Paklu Hansda 00415 SBIN0009788 324 324 Processed 10/05/2024 S52154635 MRS PAKLU HANSDA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
16 Borio JH-13-003-003-025/1324
(BADA RAKSO) 		3413003003NRG25Z090520240107738 09/05/2024 Sanjhalo Kisku 3413003003WL003776 Sanjhalo Kisku 00662 BDBL0001337 324 324 Processed 10/05/2024 S52154635 SANJHALA KISKU BANDHAN BANK LIMITED(508753)
17 Borio JH-13-003-003-025/1326
(BADA RAKSO) 		3413003003NRG25Z090520240107739 09/05/2024 Hopanmay Soren 3413003003WL003776 Hopanmay Soren 00662 BDBL0001337 324 324 Processed 10/05/2024 S52154635 Hopanmay Soren FINO PAYMENTS BANK LTD(608001)
18 Borio JH-13-003-003-025/1331
(BADA RAKSO) 		3413003003NRG25Z090520240107740 09/05/2024 Talakuri hansdah 3413003003WL003776 Talakuri hansdah 00662 BDBL0001337 324 324 Processed 10/05/2024 S52154635 TALAMAY HANSDA BANDHAN BANK LIMITED(508753)
SubTotal 972 972
19 Borio JH-13-003-003-004/407
(BADA RAKSO) 		3413003003NRG25Z090520240107723 09/05/2024 Mohan Pandit 3413003003WL003776 Mohan Pandit 00691 IPOS0000001 324 324 Processed 10/05/2024 S52154635 MOHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Borio JH-13-003-003-004/749
(BADA RAKSO) 		3413003003NRG25Z090520240107730 09/05/2024 Mucharu Soren 3413003003WL003776 Mucharu Soren 00691 IPOS0000001 324 324 Processed 10/05/2024 S52154635 MUCHARU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Borio JH-13-003-003-005/1412
(BADA RAKSO) 		3413003003NRG25Z090520240107733 09/05/2024 Parav Soren 3413003003WL003776 Parav Soren 00691 IPOS0000001 324 324 Processed 10/05/2024 S52154635 CHOTA GURU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Borio JH-13-003-003-005/25
(BADA RAKSO) 		3413003003NRG25Z090520240107734 09/05/2024 jhon soren 3413003003WL003776 jhon soren 00691 IPOS0000001 324 324 Processed 10/05/2024 S52154635 JOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
23 Borio JH-13-003-003-004/982
(BADA RAKSO) 		3413003003NRG25Z090520240107732 09/05/2024 Piyush Soren 3413003003WL003776 Piyush Soren 00695 SBIN0RRVCGB 324 324 Processed 10/05/2024 S52154635 Mrs. PIYUSH SOREN VANANCHAL GRAMIN BANK(607210)
24 Borio JH-13-003-003-025/744
(BADA RAKSO) 		3413003003NRG25Z090520240107741 09/05/2024 Manoj Hembrom 3413003003WL003776 Manoj Hembrom 00695 SBIN0RRVCGB 324 324 Processed 10/05/2024 S52154635 MR MANOJ HEMBROM STATE BANK OF INDIA(508548)
25 Borio JH-13-003-003-025/745
(BADA RAKSO) 		3413003003NRG25Z090520240107742 09/05/2024 Baha Baski 3413003003WL003776 Baha Baski 00695 SBIN0RRVCGB 324 324 Processed 10/05/2024 S52154635 Miss. BAHA BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 8100 8100

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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_51602 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 324
2 Borio JH3413003003_090524APB_FTO_51602 BANK OF INDIA BKID0004648 SAHEBGANJ 648
3 Borio JH3413003003_090524APB_FTO_51602 State Bank of India SBIN0003514 BORIO 1296
4 Borio JH3413003003_090524APB_FTO_51602 State Bank of India SBIN0009788 MAHISOL 2592
5 Borio JH3413003003_090524APB_FTO_51602 Bandhan Bank Limited BDBL0001337 Sahibganj 972
6 Borio JH3413003003_090524APB_FTO_51602 India Post Payments Bank IPOS0000001 SAHIBGANJ 1296
7 Borio JH3413003003_090524APB_FTO_51602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 324
8 Borio JH3413003003_090524APB_FTO_51602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 648

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