Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003005_220424APB_FTO_21034
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-13-003-005-007/2401
(BANJHI SANTHALI) 		3413003005NRG25220420240042720 22/04/2024 Sitaram Bhagat 3413003005WL001469 Sitaram Bhagat 00415 SBIN0005538 2940 2940 Processed 29/04/2024 3368617306 SITARAM CHOUDHARY INDIAN OVERSEAS BANK(508541)
2 Borio JH-13-003-005-007/2403
(BANJHI SANTHALI) 		3413003005NRG25220420240042721 22/04/2024 Nishu Jaiswal 3413003005WL001469 Nishu Jaiswal 00415 SBIN0005538 2940 2940 Processed 29/04/2024 3368617307 MRS NISHU JAISWAL STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003005_220424APB_FTO_21034 State Bank of India SBIN0005538 MIRZACHOWKI 5880

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