Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:10:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003011_220424APB_FTO_21554
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-13-003-011-015/27
(CHASGAMA) 		3413003011NRG25220420240043498 22/04/2024 Raysen Hansda 3413003011WL001501 Raysen Hansda 00045 BARB0CHASGA 2940 2940 Processed 03/05/2024 3544198824 RAYSEN HANSDA BANK OF BARODA(606985)
2 Borio JH-13-003-011-015/399
(CHASGAMA) 		3413003011NRG25220420240043499 22/04/2024 Tala Murmu 3413003011WL001501 Tala Murmu 00045 BARB0CHASGA 2940 2940 Processed 03/05/2024 3544198825 TALA MURMU BANK OF INDIA(508505)
3 Borio JH-13-003-011-015/442
(CHASGAMA) 		3413003011NRG25220420240043500 22/04/2024 Biliyam Soren 3413003011WL001501 Biliyam Soren 00045 BARB0CHASGA 2448 2448 Processed 03/05/2024 3544198826 BILIYAM SOREN BANK OF BARODA(606985)
SubTotal 8328 8328
Total 8328 8328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003011_220424APB_FTO_21554 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 8328

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