Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_070524APB_FTO_48068
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-13-003-015-002/194
(MOTI PAHARI BADA) 		3413003015NRG25070520240099266 07/05/2024 Gulari Tudu 3413003015WL003447 Gulari Tudu 00152 HDFC0002688 2940 2940 Processed 18/05/2024 4110219237 GULARI TUDU HDFC BANK LTD(607152)
SubTotal 2940 2940
2 Borio JH-13-003-015-002/161
(MOTI PAHARI BADA) 		3413003015NRG25070520240099263 07/05/2024 May Hembrem 3413003015WL003447 May Hembrem 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4110219234 MS MAY HEMBRAM STATE BANK OF INDIA(508548)
3 Borio JH-13-003-015-002/169
(MOTI PAHARI BADA) 		3413003015NRG25070520240099264 07/05/2024 Guna Marandi 3413003015WL003447 Guna Marandi 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4110219235 Guna Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Borio JH-13-003-015-002/184
(MOTI PAHARI BADA) 		3413003015NRG25070520240099265 07/05/2024 Dilip Tudu 3413003015WL003447 Dilip Tudu 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4110219236 MR DILIP TUDU STATE BANK OF INDIA(508548)
5 Borio JH-13-003-015-002/194
(MOTI PAHARI BADA) 		3413003015NRG25070520240099267 07/05/2024 Dinesh Murmu 3413003015WL003447 Dinesh Murmu 00415 SBIN0003514 2940 2940 Processed 18/05/2024 4110219233 MR DINESH MURMU STATE BANK OF INDIA(508548)
SubTotal 11760 11760
6 Borio JH-13-003-015-002/215
(MOTI PAHARI BADA) 		3413003015NRG25070520240099268 07/05/2024 Sunita Besra 3413003015WL003447 Sunita Besra 00695 SBIN0RRVCGB 2940 2940 Processed 18/05/2024 4110219238 Miss. SUNITA BESRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_070524APB_FTO_48068 HDFC Bank HDFC0002688 SAHIBGANJ 2940
2 Borio JH3413003015_070524APB_FTO_48068 State Bank of India SBIN0003514 BORIO 11760
3 Borio JH3413003015_070524APB_FTO_48068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 2940

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