Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003002_070524APB_FTO_48149
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-13-003-002-005/917
(BADA MADANSAHI) 		3413003002NRG25Z070520240099652 07/05/2024 Kalachand mandal 3413003002WL003458 Kalachand mandal 00045 BARB0SAHEBG 351 351 Processed 08/05/2024 S900014 GAURI DEVI WO KALA C BANK OF BARODA(606985)
SubTotal 351 351
2 Borio JH-13-003-002-005/649
(BADA MADANSAHI) 		3413003002NRG25Z070520240099643 07/05/2024 Rajib Kumar Mandal 3413003002WL003458 Rajib Kumar Mandal 00415 SBIN0003514 351 351 Processed 08/05/2024 S900014 MR RAJIV MANDAL STATE BANK OF INDIA(508548)
3 Borio JH-13-003-002-005/856
(BADA MADANSAHI) 		3413003002NRG25Z070520240099649 07/05/2024 Chaniya Devi 3413003002WL003458 Chaniya Devi 00415 SBIN0003514 351 351 Processed 08/05/2024 S900014 MR GYANCHAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 702 702
4 Borio JH-13-003-002-005/1104
(BADA MADANSAHI) 		3413003002NRG25Z070520240099615 07/05/2024 Bablu Sinha 3413003002WL003458 Bablu Sinha 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR BABLU SINHA STATE BANK OF INDIA(508548)
5 Borio JH-13-003-002-005/2324
(BADA MADANSAHI) 		3413003002NRG25Z070520240099616 07/05/2024 Sukhdev Mandal 3413003002WL003458 Sukhdev Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR SUKDEV MANDAL STATE BANK OF INDIA(508548)
6 Borio JH-13-003-002-005/2363
(BADA MADANSAHI) 		3413003002NRG25Z070520240099617 07/05/2024 Gauri Devi 3413003002WL003458 Gauri Devi 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 GAURI DEVI WO KALA C BANK OF BARODA(606985)
7 Borio JH-13-003-002-005/492
(BADA MADANSAHI) 		3413003002NRG25Z070520240099623 07/05/2024 Kanhai Mandal 3413003002WL003458 Kanhai Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 KANHAI MANDAL STATE BANK OF INDIA(508548)
8 Borio JH-13-003-002-005/492
(BADA MADANSAHI) 		3413003002NRG25Z070520240099624 07/05/2024 Sima Devi 3413003002WL003458 Sima Devi 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 KANHAI MANDAL STATE BANK OF INDIA(508548)
9 Borio JH-13-003-002-005/501
(BADA MADANSAHI) 		3413003002NRG25Z070520240099626 07/05/2024 janakdev Mandal 3413003002WL003458 janakdev Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 JANAKDEO MANDAL STATE BANK OF INDIA(508548)
10 Borio JH-13-003-002-005/503
(BADA MADANSAHI) 		3413003002NRG25Z070520240099627 07/05/2024 Niranjan Madndal 3413003002WL003458 Niranjan Madndal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
11 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25Z070520240099630 07/05/2024 Fulchand Thakur 3413003002WL003458 Fulchand Thakur 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 PHULCHAND THAKUR STATE BANK OF INDIA(508548)
12 Borio JH-13-003-002-005/506
(BADA MADANSAHI) 		3413003002NRG25Z070520240099629 07/05/2024 Sonika Devi 3413003002WL003458 Sonika Devi 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
13 Borio JH-13-003-002-005/508
(BADA MADANSAHI) 		3413003002NRG25Z070520240099631 07/05/2024 Munna Mandal 3413003002WL003458 Munna Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MUNNA MONDAL STATE BANK OF INDIA(508548)
14 Borio JH-13-003-002-005/540
(BADA MADANSAHI) 		3413003002NRG25Z070520240099632 07/05/2024 Chanchal Mandal 3413003002WL003458 Chanchal Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
15 Borio JH-13-003-002-005/545
(BADA MADANSAHI) 		3413003002NRG25Z070520240099633 07/05/2024 Batoran Mandal 3413003002WL003458 Batoran Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
16 Borio JH-13-003-002-005/553
(BADA MADANSAHI) 		3413003002NRG25Z070520240099634 07/05/2024 Kamal Mandal 3413003002WL003458 Kamal Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR KAMAL MANDAL STATE BANK OF INDIA(508548)
17 Borio JH-13-003-002-005/591
(BADA MADANSAHI) 		3413003002NRG25Z070520240099635 07/05/2024 Hajari Mandal 3413003002WL003458 Hajari Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR HAJARI MANDAL STATE BANK OF INDIA(508548)
18 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25Z070520240099637 07/05/2024 Batoran Mandal 3413003002WL003458 Batoran Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
19 Borio JH-13-003-002-005/595
(BADA MADANSAHI) 		3413003002NRG25Z070520240099638 07/05/2024 Sarti Devi 3413003002WL003458 Sarti Devi 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR BATORAN MANDAL STATE BANK OF INDIA(508548)
20 Borio JH-13-003-002-005/604
(BADA MADANSAHI) 		3413003002NRG25Z070520240099639 07/05/2024 Mahesh Mandal 3413003002WL003458 Mahesh Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
21 Borio JH-13-003-002-005/644
(BADA MADANSAHI) 		3413003002NRG25Z070520240099640 07/05/2024 Ram Prawesh Mandal 3413003002WL003458 Ram Prawesh Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 SRIRAM PRAWESH MANDAL STATE BANK OF INDIA(508548)
22 Borio JH-13-003-002-005/645
(BADA MADANSAHI) 		3413003002NRG25Z070520240099641 07/05/2024 Ganesh Mandal 3413003002WL003458 Ganesh Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR GANESH MANDAL STATE BANK OF INDIA(508548)
23 Borio JH-13-003-002-005/648
(BADA MADANSAHI) 		3413003002NRG25Z070520240099642 07/05/2024 Sudhir Mandal 3413003002WL003458 Sudhir Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
24 Borio JH-13-003-002-005/659
(BADA MADANSAHI) 		3413003002NRG25Z070520240099644 07/05/2024 Satyanarayan Thakur 3413003002WL003458 Satyanarayan Thakur 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MISS SATYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
25 Borio JH-13-003-002-005/851
(BADA MADANSAHI) 		3413003002NRG25Z070520240099646 07/05/2024 subol Mandal 3413003002WL003458 subol Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR SUBOL MANDAL STATE BANK OF INDIA(508548)
26 Borio JH-13-003-002-005/852
(BADA MADANSAHI) 		3413003002NRG25Z070520240099647 07/05/2024 Sogni Devi 3413003002WL003458 Sogni Devi 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MRS SUGLI DEVI STATE BANK OF INDIA(508548)
27 Borio JH-13-003-002-005/856
(BADA MADANSAHI) 		3413003002NRG25Z070520240099648 07/05/2024 Gyanchand Mandal 3413003002WL003458 Gyanchand Mandal 00415 SBIN0009790 351 351 Rejected 08/05/2024 S900014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Borio JH-13-003-002-005/882
(BADA MADANSAHI) 		3413003002NRG25Z070520240099650 07/05/2024 Motilal Mandal 3413003002WL003458 Motilal Mandal 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 Moti Lal Mandal FINO PAYMENTS BANK LTD(608001)
29 Borio JH-13-003-002-005/890
(BADA MADANSAHI) 		3413003002NRG25Z070520240099651 07/05/2024 Munna Tanti 3413003002WL003458 Munna Tanti 00415 SBIN0009790 351 351 Processed 08/05/2024 S900014 MR MUNNA TANTI STATE BANK OF INDIA(508548)
SubTotal 9126 9126
30 Borio JH-13-003-002-005/504
(BADA MADANSAHI) 		3413003002NRG25Z070520240099628 07/05/2024 Amit Kumar 3413003002WL003458 Amit Kumar 00662 BDBL0001337 351 351 Processed 08/05/2024 S900014 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
31 Borio JH-13-003-002-005/2381
(BADA MADANSAHI) 		3413003002NRG25Z070520240099618 07/05/2024 Lalita Devi 3413003002WL003458 Lalita Devi 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 Lalita Devi FINO PAYMENTS BANK LTD(608001)
32 Borio JH-13-003-002-005/2382
(BADA MADANSAHI) 		3413003002NRG25Z070520240099619 07/05/2024 Anita Devi 3413003002WL003458 Anita Devi 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 Anita Devi FINO PAYMENTS BANK LTD(608001)
33 Borio JH-13-003-002-005/2386
(BADA MADANSAHI) 		3413003002NRG25Z070520240099620 07/05/2024 Rajiya Devi 3413003002WL003458 Rajiya Devi 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 Rajiya Devi FINO PAYMENTS BANK LTD(608001)
34 Borio JH-13-003-002-005/28
(BADA MADANSAHI) 		3413003002NRG25Z070520240099621 07/05/2024 mithun mandal 3413003002WL003458 mithun mandal 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 Mithun Mandal FINO PAYMENTS BANK LTD(608001)
35 Borio JH-13-003-002-005/34
(BADA MADANSAHI) 		3413003002NRG25Z070520240099622 07/05/2024 dhananjay mandal 3413003002WL003458 dhananjay mandal 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 Dhananjay Madanl FINO PAYMENTS BANK LTD(608001)
36 Borio JH-13-003-002-005/591
(BADA MADANSAHI) 		3413003002NRG25Z070520240099636 07/05/2024 Saraswati Devi 3413003002WL003458 Saraswati Devi 00688 FINO0009002 351 351 Processed 08/05/2024 S900014 SARSWATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2106 2106
37 Borio JH-13-003-002-005/5
(BADA MADANSAHI) 		3413003002NRG25Z070520240099625 07/05/2024 Subhash Mandal 3413003002WL003458 Subhash Mandal 00695 SBIN0RRVCGB 351 351 Processed 08/05/2024 S900014 Mr. SUBHASH MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
38 Borio JH-13-003-002-005/664
(BADA MADANSAHI) 		3413003002NRG25Z070520240099645 07/05/2024 Rambilash Mandal 3413003002WL003458 Rambilash Mandal 00703 AIRP0000001 351 351 Processed 08/05/2024 S900014 MR RAM BILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003002_070524APB_FTO_48149 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 351
2 Borio JH3413003002_070524APB_FTO_48149 State Bank of India SBIN0003514 BORIO 702
3 Borio JH3413003002_070524APB_FTO_48149 State Bank of India SBIN0009790 CHOTA MADANSAHI 9126
4 Borio JH3413003002_070524APB_FTO_48149 Bandhan Bank Limited BDBL0001337 Sahibganj 351
5 Borio JH3413003002_070524APB_FTO_48149 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
6 Borio JH3413003002_070524APB_FTO_48149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 351
7 Borio JH3413003002_070524APB_FTO_48149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 351

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