Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_060424APB_FTO_2527
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-13-003-015-011/1884
(MOTI PAHARI BADA) 		3413003015NRG24060420240926828 06/04/2024 Motim Ansari 3413003015WL044682 Motim Ansari 00045 BARB0CHASGA 2736 2736 Processed 19/04/2024 3105743274 MOTIM ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 Borio JH-13-003-015-011/421
(MOTI PAHARI BADA) 		3413003015NRG24060420240926829 06/04/2024 Tawab Ansari 3413003015WL044682 Tawab Ansari 00415 SBIN0003514 2736 2736 Processed 19/04/2024 3105743275 MR TAWAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_060424APB_FTO_2527 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2736
2 Borio JH3413003015_060424APB_FTO_2527 State Bank of India SBIN0003514 BORIO 2736

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