Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003008_100524APB_FTO_52851
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-13-003-008-016/1434
(BISHANPUR) 		3413003008NRG25100520240108903 10/05/2024 Sona Ram Hansda 3413003008WL003843 Sona Ram Hansda 00045 BARB0CHASGA 1470 1470 Processed 18/05/2024 4120169021 SONA RAM HANSDA BANK OF BARODA(606985)
2 Borio JH-13-003-008-016/1434
(BISHANPUR) 		3413003008NRG25100520240108904 10/05/2024 Sona Ram Hansda 3413003008WL003843 Sona Ram Hansda 00045 BARB0CHASGA 1470 1470 Processed 18/05/2024 4120169022 SONA RAM HANSDA BANK OF BARODA(606985)
SubTotal 2940 2940
3 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25100520240108919 10/05/2024 Bhojay Hembdram 3413003008WL003843 Bhojay Hembdram 00048 BKID0004648 1470 1470 Processed 18/05/2024 4120169047 MR BHOJAY HEMBROM STATE BANK OF INDIA(508548)
4 Borio JH-13-003-008-016/54
(BISHANPUR) 		3413003008NRG25100520240108920 10/05/2024 Bhojay Hembdram 3413003008WL003843 Bhojay Hembdram 00048 BKID0004648 1470 1470 Processed 18/05/2024 4120169048 MR BHOJAY HEMBROM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 Borio JH-13-003-008-016/1287
(BISHANPUR) 		3413003008NRG25100520240108901 10/05/2024 BITI SOREN 3413003008WL003843 BITI SOREN 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169025 MS BITI SOREN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-008-016/1287
(BISHANPUR) 		3413003008NRG25100520240108902 10/05/2024 BITI SOREN 3413003008WL003843 BITI SOREN 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169026 MS BITI SOREN STATE BANK OF INDIA(508548)
7 Borio JH-13-003-008-016/1435
(BISHANPUR) 		3413003008NRG25100520240108905 10/05/2024 Marangmay Hembrom 3413003008WL003843 Marangmay Hembrom 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169041 MISS MARANGMAY HEMBROM STATE BANK OF INDIA(508548)
8 Borio JH-13-003-008-016/1435
(BISHANPUR) 		3413003008NRG25100520240108906 10/05/2024 Marangmay Hembrom 3413003008WL003843 Marangmay Hembrom 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169042 MISS MARANGMAY HEMBROM STATE BANK OF INDIA(508548)
9 Borio JH-13-003-008-016/149
(BISHANPUR) 		3413003008NRG25100520240108907 10/05/2024 Lukhiram hansda 3413003008WL003843 Lukhiram hansda 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169035 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-008-016/149
(BISHANPUR) 		3413003008NRG25100520240108908 10/05/2024 Lukhiram hansda 3413003008WL003843 Lukhiram hansda 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169036 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
11 Borio JH-13-003-008-016/152
(BISHANPUR) 		3413003008NRG25100520240108909 10/05/2024 sonot hansda 3413003008WL003843 sonot hansda 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169027 MR SONOT HANSDA STATE BANK OF INDIA(508548)
12 Borio JH-13-003-008-016/152
(BISHANPUR) 		3413003008NRG25100520240108910 10/05/2024 sonot hansda 3413003008WL003843 sonot hansda 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169028 MR SONOT HANSDA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-008-016/153
(BISHANPUR) 		3413003008NRG25100520240108911 10/05/2024 sanjhali tudu 3413003008WL003843 sanjhali tudu 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169039 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
14 Borio JH-13-003-008-016/153
(BISHANPUR) 		3413003008NRG25100520240108912 10/05/2024 sanjhali tudu 3413003008WL003843 sanjhali tudu 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169040 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
15 Borio JH-13-003-008-016/43
(BISHANPUR) 		3413003008NRG25100520240108913 10/05/2024 chaya Marandi 3413003008WL003843 chaya Marandi 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169045 MRS CHHAYA MARANDI STATE BANK OF INDIA(508548)
16 Borio JH-13-003-008-016/43
(BISHANPUR) 		3413003008NRG25100520240108914 10/05/2024 chaya Marandi 3413003008WL003843 chaya Marandi 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169046 MRS CHHAYA MARANDI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-008-016/48
(BISHANPUR) 		3413003008NRG25100520240108915 10/05/2024 Bhairow Hansdah 3413003008WL003843 Bhairow Hansdah 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169031 MR BHAIRO HANSDAK STATE BANK OF INDIA(508548)
18 Borio JH-13-003-008-016/48
(BISHANPUR) 		3413003008NRG25100520240108916 10/05/2024 Bhairow Hansdah 3413003008WL003843 Bhairow Hansdah 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169032 MR BHAIRO HANSDAK STATE BANK OF INDIA(508548)
19 Borio JH-13-003-008-016/51
(BISHANPUR) 		3413003008NRG25100520240108917 10/05/2024 Matha Hembram 3413003008WL003843 Matha Hembram 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169023 MS MATHA HEMBROM STATE BANK OF INDIA(508548)
20 Borio JH-13-003-008-016/51
(BISHANPUR) 		3413003008NRG25100520240108918 10/05/2024 Matha Hembram 3413003008WL003843 Matha Hembram 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169024 MS MATHA HEMBROM STATE BANK OF INDIA(508548)
21 Borio JH-13-003-008-016/609
(BISHANPUR) 		3413003008NRG25100520240108921 10/05/2024 Marangmay Hansdah 3413003008WL003843 Marangmay Hansdah 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169029 MISS MARANGKUDI HANSDA STATE BANK OF INDIA(508548)
22 Borio JH-13-003-008-016/609
(BISHANPUR) 		3413003008NRG25100520240108922 10/05/2024 Marangmay Hansdah 3413003008WL003843 Marangmay Hansdah 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169030 MISS MARANGKUDI HANSDA STATE BANK OF INDIA(508548)
23 Borio JH-13-003-008-016/611
(BISHANPUR) 		3413003008NRG25100520240108923 10/05/2024 Manjhali TUddu 3413003008WL003843 Manjhali TUddu 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169043 MRS MANJLI MURMU STATE BANK OF INDIA(508548)
24 Borio JH-13-003-008-016/611
(BISHANPUR) 		3413003008NRG25100520240108924 10/05/2024 Manjhali TUddu 3413003008WL003843 Manjhali TUddu 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169044 MRS MANJLI MURMU STATE BANK OF INDIA(508548)
25 Borio JH-13-003-008-016/614
(BISHANPUR) 		3413003008NRG25100520240108925 10/05/2024 Pakku Chaurey 3413003008WL003843 Pakku Chaurey 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169037 MRS PAKU CHAUDE STATE BANK OF INDIA(508548)
26 Borio JH-13-003-008-016/614
(BISHANPUR) 		3413003008NRG25100520240108926 10/05/2024 Pakku Chaurey 3413003008WL003843 Pakku Chaurey 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169038 MRS PAKU CHAUDE STATE BANK OF INDIA(508548)
27 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25100520240108927 10/05/2024 Mone Soren 3413003008WL003843 Mone Soren 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169033 MR MANE SOREN STATE BANK OF INDIA(508548)
28 Borio JH-13-003-008-016/619
(BISHANPUR) 		3413003008NRG25100520240108928 10/05/2024 Mone Soren 3413003008WL003843 Mone Soren 00415 SBIN0003514 1470 1470 Processed 18/05/2024 4120169034 MR MANE SOREN STATE BANK OF INDIA(508548)
SubTotal 35280 35280
Total 41160 41160

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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_52851 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2940
2 Borio JH3413003008_100524APB_FTO_52851 BANK OF INDIA BKID0004648 SAHEBGANJ 2940
3 Borio JH3413003008_100524APB_FTO_52851 State Bank of India SBIN0003514 BORIO 35280

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