Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:18:19 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003014_100624APB_FTO_108474

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-13-003-014-018/2428 (KHAIRWA)

3413003014NRG25Z100620240219336

10/06/2024

Chotenuni Madaiya

3413003014WL007712

Chotenuni Madaiya

00045

BARB0CHASGA

162

162

Processed

11/06/2024

S38421244

CHOTENUNI MADAIYA

BANK OF BARODA(606985)

2

Borio

JH-13-003-014-018/2428 (KHAIRWA)

3413003014NRG25Z100620240219337

10/06/2024

Chotenuni Madaiya

3413003014WL007712

Chotenuni Madaiya

00045

BARB0CHASGA

162

162

Processed

11/06/2024

S38421244

CHOTENUNI MADAIYA

BANK OF BARODA(606985)

SubTotal

324

324

3

Borio

JH-13-003-014-013/2179 (KHAIRWA)

3413003014NRG25Z100620240219330

10/06/2024

Rekha Devi

3413003014WL007712

Rekha Devi

00048

BKID0004648

162

162

Processed

11/06/2024

S38421244

REKHA DEVI

BANK OF INDIA(508505)

4

Borio

JH-13-003-014-013/2179 (KHAIRWA)

3413003014NRG25Z100620240219331

10/06/2024

Rekha Devi

3413003014WL007712

Rekha Devi

00048

BKID0004648

162

162

Processed

11/06/2024

S38421244

REKHA DEVI

BANK OF INDIA(508505)

SubTotal

324

324

5

Borio

JH-13-003-014-011/712 (KHAIRWA)

3413003014NRG25Z100620240219320

10/06/2024

Birsingh Marandi

3413003014WL007711

Birsingh Marandi

00415

SBIN0003514

162

162

Processed

11/06/2024

S38421244

MR MUNSHI MARANDI

STATE BANK OF INDIA(508548)

6

Borio

JH-13-003-014-011/712 (KHAIRWA)

3413003014NRG25Z100620240219321

10/06/2024

Birsingh Marandi

3413003014WL007711

Birsingh Marandi

00415

SBIN0003514

162

162

Processed

11/06/2024

S38421244

MR MUNSHI MARANDI

STATE BANK OF INDIA(508548)

SubTotal

324

324

7

Borio

JH-13-003-014-013/78 (KHAIRWA)

3413003014NRG25Z100620240219332

10/06/2024

Gunjan Devi

3413003014WL007712

Gunjan Devi

00695

SBIN0RRVCGB

162

162

Processed

11/06/2024

S38421244

MRS GUNJAN DEVI

STATE BANK OF INDIA(508548)

8

Borio

JH-13-003-014-013/78 (KHAIRWA)

3413003014NRG25Z100620240219333

10/06/2024

Gunjan Devi

3413003014WL007712

Gunjan Devi

00695

SBIN0RRVCGB

162

162

Processed

11/06/2024

S38421244

MRS GUNJAN DEVI

STATE BANK OF INDIA(508548)

9

Borio

JH-13-003-014-018/2123 (KHAIRWA)

3413003014NRG25Z100620240219334

10/06/2024

Phool Kumari Devi

3413003014WL007712

Phool Kumari Devi

00695

SBIN0RRVCGB

162

162

Processed

11/06/2024

S38421244

MRS FOOL KUMARI DEVI

STATE BANK OF INDIA(508548)

10

Borio

JH-13-003-014-018/2123 (KHAIRWA)

3413003014NRG25Z100620240219335

10/06/2024

Phool Kumari Devi

3413003014WL007712

Phool Kumari Devi

00695

SBIN0RRVCGB

162

162

Processed

11/06/2024

S38421244

MRS FOOL KUMARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Borio	JH3413003014_100624APB_FTO_108474	Bank of Baroda	BARB0CHASGA	CHASGAMA, JHARKHAND	324
2	Borio	JH3413003014_100624APB_FTO_108474	BANK OF INDIA	BKID0004648	SAHEBGANJ	324
3	Borio	JH3413003014_100624APB_FTO_108474	State Bank of India	SBIN0003514	BORIO	324
4	Borio	JH3413003014_100624APB_FTO_108474	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIO	324
5	Borio	JH3413003014_100624APB_FTO_108474	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BORIO-JRGB	324

Download In Excel