Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003001_300524APB_FTO_89093
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-13-003-001-001/60
(APROL) 		3413003001NRG25Z300520240186521 30/05/2024 Thakur Marandi 3413003001WL006518 Thakur Marandi 00048 BKID0004648 162 162 Processed 31/05/2024 S47128995 THAKUR MARANDI BANK OF INDIA(508505)
SubTotal 162 162
2 Borio JH-13-003-001-001/1213
(APROL) 		3413003001NRG25Z300520240186542 30/05/2024 Lala madaiya 3413003001WL006519 Lala madaiya 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR LALA MADAIYA STATE BANK OF INDIA(508548)
3 Borio JH-13-003-001-001/389
(APROL) 		3413003001NRG25Z300520240186549 30/05/2024 Lakhan Hansda 3413003001WL006519 Lakhan Hansda 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR LAKHAN HANSDA STATE BANK OF INDIA(508548)
4 Borio JH-13-003-001-001/390
(APROL) 		3413003001NRG25Z300520240186519 30/05/2024 Utara Hansda 3413003001WL006518 Utara Hansda 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR UTARA HANSDA STATE BANK OF INDIA(508548)
5 Borio JH-13-003-001-001/57
(APROL) 		3413003001NRG25Z300520240186550 30/05/2024 Nail Kisku 3413003001WL006519 Nail Kisku 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR NAYAKI KISKU STATE BANK OF INDIA(508548)
6 Borio JH-13-003-001-001/65
(APROL) 		3413003001NRG25Z300520240186551 30/05/2024 Salku murmu 3413003001WL006519 Salku murmu 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR SALKHU MURMU STATE BANK OF INDIA(508548)
7 Borio JH-13-003-001-001/708
(APROL) 		3413003001NRG25Z300520240186523 30/05/2024 Bhagmat Tuddu 3413003001WL006518 Bhagmat Tuddu 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR BHAGMAT TUDU STATE BANK OF INDIA(508548)
8 Borio JH-13-003-001-001/721
(APROL) 		3413003001NRG25Z300520240186552 30/05/2024 Joseph Hembram 3413003001WL006519 Joseph Hembram 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR JOSEPH HEMBROM STATE BANK OF INDIA(508548)
9 Borio JH-13-003-001-001/759
(APROL) 		3413003001NRG25Z300520240186525 30/05/2024 Chaitan Hansdah 3413003001WL006518 Chaitan Hansdah 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR CHAITAN HANSDA STATE BANK OF INDIA(508548)
10 Borio JH-13-003-001-001/784
(APROL) 		3413003001NRG25Z300520240186553 30/05/2024 Jishu Hansdah 3413003001WL006519 Jishu Hansdah 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR JISU HANSDA STATE BANK OF INDIA(508548)
11 Borio JH-13-003-001-001/852
(APROL) 		3413003001NRG25Z300520240186526 30/05/2024 Baijnath singh 3413003001WL006518 Baijnath singh 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR BAIJNATH SINGH STATE BANK OF INDIA(508548)
12 Borio JH-13-003-001-001/877
(APROL) 		3413003001NRG25Z300520240186554 30/05/2024 Jadu Hembram 3413003001WL006519 Jadu Hembram 00415 SBIN0003514 162 162 Processed 31/05/2024 S47128995 MR JADU HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 Borio JH-13-003-001-001/708
(APROL) 		3413003001NRG25Z300520240186524 30/05/2024 Dinesh TUddu 3413003001WL006518 Dinesh TUddu 00415 SBIN0005613 162 162 Processed 31/05/2024 S47128995 MR DINESH TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Borio JH-13-003-001-001/1173
(APROL) 		3413003001NRG25Z300520240186541 30/05/2024 Talamay Tuddu 3413003001WL006519 Talamay Tuddu 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MRS TALA MAI TUDU STATE BANK OF INDIA(508548)
15 Borio JH-13-003-001-001/1312
(APROL) 		3413003001NRG25Z300520240186543 30/05/2024 SONALAL SOREN 3413003001WL006519 SONALAL SOREN 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MR SONALAL SOREN STATE BANK OF INDIA(508548)
16 Borio JH-13-003-001-001/1317
(APROL) 		3413003001NRG25Z300520240186544 30/05/2024 SANJHLI KISKU 3413003001WL006519 SANJHLI KISKU 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MRS SANJHLI KISKU STATE BANK OF INDIA(508548)
17 Borio JH-13-003-001-001/1367
(APROL) 		3413003001NRG25Z300520240186545 30/05/2024 joshil tudu 3413003001WL006519 joshil tudu 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MR JOSHIL TUDU STATE BANK OF INDIA(508548)
18 Borio JH-13-003-001-001/1369
(APROL) 		3413003001NRG25Z300520240186546 30/05/2024 Sanjhli Murmu 3413003001WL006519 Sanjhli Murmu 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 SANZALI MURMU BANK OF BARODA(606985)
19 Borio JH-13-003-001-001/1458
(APROL) 		3413003001NRG25Z300520240186547 30/05/2024 Lakhan Marandi 3413003001WL006519 Lakhan Marandi 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MR LAKHAN MARANDI STATE BANK OF INDIA(508548)
20 Borio JH-13-003-001-001/26
(APROL) 		3413003001NRG25Z300520240186548 30/05/2024 Matal Hansda 3413003001WL006519 Matal Hansda 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MR MATAL HANSDA STATE BANK OF INDIA(508548)
21 Borio JH-13-003-001-001/402
(APROL) 		3413003001NRG25Z300520240186520 30/05/2024 Sanjli Hansda 3413003001WL006518 Sanjli Hansda 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MRS SANJILI HANSDA STATE BANK OF INDIA(508548)
22 Borio JH-13-003-001-001/708
(APROL) 		3413003001NRG25Z300520240186522 30/05/2024 Monika Murmu 3413003001WL006518 Monika Murmu 00415 SBIN0009788 162 162 Processed 31/05/2024 S47128995 MONIKA MURMU BANK OF INDIA(508505)
SubTotal 1458 1458
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003001_300524APB_FTO_89093 BANK OF INDIA BKID0004648 SAHEBGANJ 162
2 Borio JH3413003001_300524APB_FTO_89093 State Bank of India SBIN0003514 BORIO 1782
3 Borio JH3413003001_300524APB_FTO_89093 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 162
4 Borio JH3413003001_300524APB_FTO_89093 State Bank of India SBIN0009788 MAHISOL 1458

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