Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003016_160524APB_FTO_63504
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-13-003-016-007/1278
(POAAL) 		3413003016NRG25160520240129204 16/05/2024 Premlata Marandi 3413003016WL004584 Premlata Marandi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4224848488 PREMLATA MARANDI BANK OF BARODA(606985)
2 Borio JH-13-003-016-007/1278
(POAAL) 		3413003016NRG25160520240129205 16/05/2024 Premlata Marandi 3413003016WL004584 Premlata Marandi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4224848489 PREMLATA MARANDI BANK OF BARODA(606985)
SubTotal 2940 2940
3 Borio JH-13-003-016-007/1245
(POAAL) 		3413003016NRG25160520240129196 16/05/2024 Sanjhli Murmu 3413003016WL004584 Sanjhli Murmu 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848494 MS SANZALI MURMU STATE BANK OF INDIA(508548)
4 Borio JH-13-003-016-007/1245
(POAAL) 		3413003016NRG25160520240129197 16/05/2024 Sanjhli Murmu 3413003016WL004584 Sanjhli Murmu 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848495 MS SANZALI MURMU STATE BANK OF INDIA(508548)
5 Borio JH-13-003-016-007/1260
(POAAL) 		3413003016NRG25160520240129198 16/05/2024 Matal Soren 3413003016WL004584 Matal Soren 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848502 MR MATAL SOREN STATE BANK OF INDIA(508548)
6 Borio JH-13-003-016-007/1260
(POAAL) 		3413003016NRG25160520240129199 16/05/2024 Matal Soren 3413003016WL004584 Matal Soren 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848503 MR MATAL SOREN STATE BANK OF INDIA(508548)
7 Borio JH-13-003-016-007/1261
(POAAL) 		3413003016NRG25160520240129200 16/05/2024 Sunita Tudu 3413003016WL004584 Sunita Tudu 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848504 MISS SUNITA TUDU STATE BANK OF INDIA(508548)
8 Borio JH-13-003-016-007/1261
(POAAL) 		3413003016NRG25160520240129201 16/05/2024 Sunita Tudu 3413003016WL004584 Sunita Tudu 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848505 MISS SUNITA TUDU STATE BANK OF INDIA(508548)
9 Borio JH-13-003-016-007/1282
(POAAL) 		3413003016NRG25160520240129206 16/05/2024 Somay Soren 3413003016WL004584 Somay Soren 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848498 MR SOMAY SOREN STATE BANK OF INDIA(508548)
10 Borio JH-13-003-016-007/1282
(POAAL) 		3413003016NRG25160520240129207 16/05/2024 Somay Soren 3413003016WL004584 Somay Soren 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848499 MR SOMAY SOREN STATE BANK OF INDIA(508548)
11 Borio JH-13-003-016-013/2206
(POAAL) 		3413003016NRG25160520240129214 16/05/2024 Lalbabu Madaiya 3413003016WL004584 Lalbabu Madaiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848490 LALBABU MADAIYA BANK OF BARODA(606985)
12 Borio JH-13-003-016-013/2206
(POAAL) 		3413003016NRG25160520240129215 16/05/2024 Lalbabu Madaiya 3413003016WL004584 Lalbabu Madaiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848491 LALBABU MADAIYA BANK OF BARODA(606985)
13 Borio JH-13-003-016-014/1247
(POAAL) 		3413003016NRG25160520240129216 16/05/2024 Ganesh Madiya 3413003016WL004584 Ganesh Madiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848506 MR GANESH MADAIYA STATE BANK OF INDIA(508548)
14 Borio JH-13-003-016-014/1247
(POAAL) 		3413003016NRG25160520240129217 16/05/2024 Ganesh Madiya 3413003016WL004584 Ganesh Madiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848507 MR GANESH MADAIYA STATE BANK OF INDIA(508548)
15 Borio JH-13-003-016-014/1255
(POAAL) 		3413003016NRG25160520240129218 16/05/2024 Jitan Madiya 3413003016WL004584 Jitan Madiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848500 MR JITAN MADAIYA STATE BANK OF INDIA(508548)
16 Borio JH-13-003-016-014/1255
(POAAL) 		3413003016NRG25160520240129219 16/05/2024 Jitan Madiya 3413003016WL004584 Jitan Madiya 00415 SBIN0003514 1470 1470 Processed 22/05/2024 4224848501 MR JITAN MADAIYA STATE BANK OF INDIA(508548)
SubTotal 20580 20580
17 Borio JH-13-003-016-007/533
(POAAL) 		3413003016NRG25160520240129208 16/05/2024 Singrai Murmu 3413003016WL004584 Singrai Murmu 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848508 MR SIGRAY MURMU STATE BANK OF INDIA(508548)
18 Borio JH-13-003-016-007/533
(POAAL) 		3413003016NRG25160520240129209 16/05/2024 Singrai Murmu 3413003016WL004584 Singrai Murmu 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848509 MR SIGRAY MURMU STATE BANK OF INDIA(508548)
19 Borio JH-13-003-016-007/660
(POAAL) 		3413003016NRG25160520240129210 16/05/2024 puramal soren 3413003016WL004584 puramal soren 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848492 Mr. PURMAL SOREN VANANCHAL GRAMIN BANK(607210)
20 Borio JH-13-003-016-007/660
(POAAL) 		3413003016NRG25160520240129211 16/05/2024 puramal soren 3413003016WL004584 puramal soren 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848493 Mr. PURMAL SOREN VANANCHAL GRAMIN BANK(607210)
21 Borio JH-13-003-016-014/580
(POAAL) 		3413003016NRG25160520240129222 16/05/2024 Prasadi Thakur 3413003016WL004584 Prasadi Thakur 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848496 MR PRASADI THAKUR STATE BANK OF INDIA(508548)
22 Borio JH-13-003-016-014/580
(POAAL) 		3413003016NRG25160520240129223 16/05/2024 Prasadi Thakur 3413003016WL004584 Prasadi Thakur 00415 SBIN0009788 1470 1470 Processed 22/05/2024 4224848497 MR PRASADI THAKUR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
23 Borio JH-13-003-016-007/1264
(POAAL) 		3413003016NRG25160520240129202 16/05/2024 Jivan Soren 3413003016WL004584 Jivan Soren 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848510 JIVAN SOREN BANK OF INDIA(508505)
24 Borio JH-13-003-016-007/1264
(POAAL) 		3413003016NRG25160520240129203 16/05/2024 Jivan Soren 3413003016WL004584 Jivan Soren 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848511 JIVAN SOREN BANK OF INDIA(508505)
25 Borio JH-13-003-016-012/2227
(POAAL) 		3413003016NRG25160520240129212 16/05/2024 Sopan Kumar Mandal 3413003016WL004584 Sopan Kumar Mandal 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848512 MR SOPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
26 Borio JH-13-003-016-012/2227
(POAAL) 		3413003016NRG25160520240129213 16/05/2024 Sopan Kumar Mandal 3413003016WL004584 Sopan Kumar Mandal 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848513 MR SOPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
27 Borio JH-13-003-016-014/1340
(POAAL) 		3413003016NRG25160520240129220 16/05/2024 Lila Devi 3413003016WL004584 Lila Devi 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848514 LILA DEVI BANK OF INDIA(508505)
28 Borio JH-13-003-016-014/1340
(POAAL) 		3413003016NRG25160520240129221 16/05/2024 Lila Devi 3413003016WL004584 Lila Devi 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4224848515 LILA DEVI BANK OF INDIA(508505)
SubTotal 8820 8820
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 JH3413003016_160524APB_FTO_63504 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2940
2 Borio JH3413003016_160524APB_FTO_63504 State Bank of India SBIN0003514 BORIO 20580
3 Borio JH3413003016_160524APB_FTO_63504 State Bank of India SBIN0009788 MAHISOL 8820
4 Borio JH3413003016_160524APB_FTO_63504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 8820

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