Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003016_260424APB_FTO_29079
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-13-003-016-001/56
(POAAL) 		3413003016NRG25Z260420240058299 26/04/2024 Anita Kumari 3413003016WL002052 Anita Kumari 00045 BARB0CHASGA 324 324 Processed 27/04/2024 S18441494 ANITA KUMARI BANK OF BARODA(606985)
2 Borio JH-13-003-016-013/144
(POAAL) 		3413003016NRG25Z260420240058311 26/04/2024 Sarita Marandi 3413003016WL002052 Sarita Marandi 00045 BARB0CHASGA 324 324 Processed 27/04/2024 S18441494 SARITA MARANDI BANK OF BARODA(606985)
3 Borio JH-13-003-016-013/146
(POAAL) 		3413003016NRG25Z260420240058313 26/04/2024 Marangkudi Murmu 3413003016WL002052 Marangkudi Murmu 00045 BARB0CHASGA 324 324 Processed 27/04/2024 S18441494 MARANGKUDI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
4 Borio JH-13-003-016-013/2223
(POAAL) 		3413003016NRG25Z260420240058314 26/04/2024 Manita Soren 3413003016WL002052 Manita Soren 00048 BKID0004648 324 324 Processed 27/04/2024 S18441494 MANITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 Borio JH-13-003-016-001/1199
(POAAL) 		3413003016NRG25Z260420240058287 26/04/2024 Bay Baski 3413003016WL002052 Bay Baski 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR BAY BASKI STATE BANK OF INDIA(508548)
6 Borio JH-13-003-016-001/1200
(POAAL) 		3413003016NRG25Z260420240058288 26/04/2024 Furlay Kisku 3413003016WL002052 Furlay Kisku 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR FARLAY KISKU STATE BANK OF INDIA(508548)
7 Borio JH-13-003-016-001/1220
(POAAL) 		3413003016NRG25Z260420240058289 26/04/2024 Savitri Soren 3413003016WL002052 Savitri Soren 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS SAVITIRI SOREN STATE BANK OF INDIA(508548)
8 Borio JH-13-003-016-001/1254
(POAAL) 		3413003016NRG25Z260420240058291 26/04/2024 Huding Baski 3413003016WL002052 Huding Baski 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR HUDING BASKI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-016-001/1298
(POAAL) 		3413003016NRG25Z260420240058292 26/04/2024 Suruj Marandi 3413003016WL002052 Suruj Marandi 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS SURUJ MARANDI STATE BANK OF INDIA(508548)
10 Borio JH-13-003-016-001/210
(POAAL) 		3413003016NRG25Z260420240058293 26/04/2024 Ramka Baski 3413003016WL002052 Ramka Baski 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR RAMKA BASKI STATE BANK OF INDIA(508548)
11 Borio JH-13-003-016-001/210
(POAAL) 		3413003016NRG25Z260420240058294 26/04/2024 Sanjhli Murmu 3413003016WL002052 Sanjhli Murmu 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MRS SANJHLI MURMU STATE BANK OF INDIA(508548)
12 Borio JH-13-003-016-001/2241
(POAAL) 		3413003016NRG25Z260420240058295 26/04/2024 Sanjhli Hansda 3413003016WL002052 Sanjhli Hansda 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS SANJHLI HANSDA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-016-001/2243
(POAAL) 		3413003016NRG25Z260420240058296 26/04/2024 Talamay Marandi 3413003016WL002052 Talamay Marandi 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-016-001/241
(POAAL) 		3413003016NRG25Z260420240058297 26/04/2024 Hopanmai Marandi 3413003016WL002052 Hopanmai Marandi 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MRS HOPONMAY HEMBROM STATE BANK OF INDIA(508548)
15 Borio JH-13-003-016-001/52
(POAAL) 		3413003016NRG25Z260420240058298 26/04/2024 Paku Murmu 3413003016WL002052 Paku Murmu 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS PAKU MURMU STATE BANK OF INDIA(508548)
16 Borio JH-13-003-016-001/57
(POAAL) 		3413003016NRG25Z260420240058300 26/04/2024 Sobas Baski 3413003016WL002052 Sobas Baski 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR SOBAS BASKI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-016-001/7
(POAAL) 		3413003016NRG25Z260420240058301 26/04/2024 Ram Baski 3413003016WL002052 Ram Baski 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR RAM BASKI STATE BANK OF INDIA(508548)
18 Borio JH-13-003-016-004/108
(POAAL) 		3413003016NRG25Z260420240058302 26/04/2024 Goshai Hembram 3413003016WL002052 Goshai Hembram 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 GOSAI HEMBROM STATE BANK OF INDIA(508548)
19 Borio JH-13-003-016-004/226
(POAAL) 		3413003016NRG25Z260420240058303 26/04/2024 Sailendra Hembrom 3413003016WL002052 Sailendra Hembrom 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR SHAILENDRA HEMBROM STATE BANK OF INDIA(508548)
20 Borio JH-13-003-016-004/227
(POAAL) 		3413003016NRG25Z260420240058304 26/04/2024 Makulata Marandi 3413003016WL002052 Makulata Marandi 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS MAKULATA MARANDI STATE BANK OF INDIA(508548)
21 Borio JH-13-003-016-004/229
(POAAL) 		3413003016NRG25Z260420240058305 26/04/2024 Baburam Hembrom 3413003016WL002052 Baburam Hembrom 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR BABURAM HEMBROM STATE BANK OF INDIA(508548)
22 Borio JH-13-003-016-004/230
(POAAL) 		3413003016NRG25Z260420240058306 26/04/2024 Biti Soren 3413003016WL002052 Biti Soren 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MS BITI SOREN STATE BANK OF INDIA(508548)
23 Borio JH-13-003-016-004/232
(POAAL) 		3413003016NRG25Z260420240058308 26/04/2024 Simon Hembram 3413003016WL002052 Simon Hembram 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR SIMON HEMBRAM STATE BANK OF INDIA(508548)
24 Borio JH-13-003-016-013/1251
(POAAL) 		3413003016NRG25Z260420240058309 26/04/2024 Birju Soren 3413003016WL002052 Birju Soren 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR BIRJU SOREN STATE BANK OF INDIA(508548)
25 Borio JH-13-003-016-013/143
(POAAL) 		3413003016NRG25Z260420240058310 26/04/2024 Lakhiram Soren 3413003016WL002052 Lakhiram Soren 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MR LAKHIRAM SOREN STATE BANK OF INDIA(508548)
26 Borio JH-13-003-016-013/2224
(POAAL) 		3413003016NRG25Z260420240058315 26/04/2024 Paku Marandi 3413003016WL002052 Paku Marandi 00415 SBIN0003514 324 324 Processed 27/04/2024 S18441494 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
SubTotal 7128 7128
27 Borio JH-13-003-016-001/1237
(POAAL) 		3413003016NRG25Z260420240058290 26/04/2024 Sanjhli Kisku 3413003016WL002052 Sanjhli Kisku 00415 SBIN0009788 324 324 Processed 27/04/2024 S18441494 MRS SANJHLI KISKU STATE BANK OF INDIA(508548)
28 Borio JH-13-003-016-004/231
(POAAL) 		3413003016NRG25Z260420240058307 26/04/2024 Biram Hembram 3413003016WL002052 Biram Hembram 00415 SBIN0009788 324 324 Processed 27/04/2024 S18441494 MR BIRAM HEMBROM STATE BANK OF INDIA(508548)
29 Borio JH-13-003-016-013/145
(POAAL) 		3413003016NRG25Z260420240058312 26/04/2024 Babuji Soren 3413003016WL002052 Babuji Soren 00415 SBIN0009788 324 324 Processed 27/04/2024 S18441494 MR BABUJI SOREN STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003016_260424APB_FTO_29079 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 972
2 Borio JH3413003016_260424APB_FTO_29079 BANK OF INDIA BKID0004648 SAHEBGANJ 324
3 Borio JH3413003016_260424APB_FTO_29079 State Bank of India SBIN0003514 BORIO 7128
4 Borio JH3413003016_260424APB_FTO_29079 State Bank of India SBIN0009788 MAHISOL 972

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