Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003016_260424APB_FTO_29066
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-13-003-016-001/56
(POAAL) 		3413003016NRG25260420240058270 26/04/2024 Anita Kumari 3413003016WL002052 Anita Kumari 00045 BARB0CHASGA 2940 2940 Processed 02/05/2024 3485725853 ANITA KUMARI BANK OF BARODA(606985)
2 Borio JH-13-003-016-013/144
(POAAL) 		3413003016NRG25260420240058282 26/04/2024 Sarita Marandi 3413003016WL002052 Sarita Marandi 00045 BARB0CHASGA 2940 2940 Processed 02/05/2024 3485725852 SARITA MARANDI BANK OF BARODA(606985)
3 Borio JH-13-003-016-013/146
(POAAL) 		3413003016NRG25260420240058284 26/04/2024 Marangkudi Murmu 3413003016WL002052 Marangkudi Murmu 00045 BARB0CHASGA 2940 2940 Processed 02/05/2024 3485725854 MARANGKUDI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
4 Borio JH-13-003-016-013/2223
(POAAL) 		3413003016NRG25260420240058285 26/04/2024 Manita Soren 3413003016WL002052 Manita Soren 00048 BKID0004648 2940 2940 Processed 02/05/2024 3485725850 MANITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
5 Borio JH-13-003-016-001/1199
(POAAL) 		3413003016NRG25260420240058258 26/04/2024 Bay Baski 3413003016WL002052 Bay Baski 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725839 MR BAY BASKI STATE BANK OF INDIA(508548)
6 Borio JH-13-003-016-001/1200
(POAAL) 		3413003016NRG25260420240058259 26/04/2024 Furlay Kisku 3413003016WL002052 Furlay Kisku 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725844 MR FARLAY KISKU STATE BANK OF INDIA(508548)
7 Borio JH-13-003-016-001/1220
(POAAL) 		3413003016NRG25260420240058260 26/04/2024 Savitri Soren 3413003016WL002052 Savitri Soren 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725836 MS SAVITIRI SOREN STATE BANK OF INDIA(508548)
8 Borio JH-13-003-016-001/1254
(POAAL) 		3413003016NRG25260420240058262 26/04/2024 Huding Baski 3413003016WL002052 Huding Baski 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725838 MR HUDING BASKI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-016-001/1298
(POAAL) 		3413003016NRG25260420240058263 26/04/2024 Suruj Marandi 3413003016WL002052 Suruj Marandi 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725835 MS SURUJ MARANDI STATE BANK OF INDIA(508548)
10 Borio JH-13-003-016-001/210
(POAAL) 		3413003016NRG25260420240058264 26/04/2024 Ramka Baski 3413003016WL002052 Ramka Baski 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725856 MR RAMKA BASKI STATE BANK OF INDIA(508548)
11 Borio JH-13-003-016-001/210
(POAAL) 		3413003016NRG25260420240058265 26/04/2024 Sanjhli Murmu 3413003016WL002052 Sanjhli Murmu 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725841 MRS SANJHLI MURMU STATE BANK OF INDIA(508548)
12 Borio JH-13-003-016-001/2241
(POAAL) 		3413003016NRG25260420240058266 26/04/2024 Sanjhli Hansda 3413003016WL002052 Sanjhli Hansda 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725863 MS SANJHLI HANSDA STATE BANK OF INDIA(508548)
13 Borio JH-13-003-016-001/2243
(POAAL) 		3413003016NRG25260420240058267 26/04/2024 Talamay Marandi 3413003016WL002052 Talamay Marandi 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725840 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
14 Borio JH-13-003-016-001/241
(POAAL) 		3413003016NRG25260420240058268 26/04/2024 Hopanmai Marandi 3413003016WL002052 Hopanmai Marandi 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725846 MRS HOPONMAY HEMBROM STATE BANK OF INDIA(508548)
15 Borio JH-13-003-016-001/52
(POAAL) 		3413003016NRG25260420240058269 26/04/2024 Paku Murmu 3413003016WL002052 Paku Murmu 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725862 MS PAKU MURMU STATE BANK OF INDIA(508548)
16 Borio JH-13-003-016-001/57
(POAAL) 		3413003016NRG25260420240058271 26/04/2024 Sobas Baski 3413003016WL002052 Sobas Baski 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725837 MR SOBAS BASKI STATE BANK OF INDIA(508548)
17 Borio JH-13-003-016-001/7
(POAAL) 		3413003016NRG25260420240058272 26/04/2024 Ram Baski 3413003016WL002052 Ram Baski 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725858 MR RAM BASKI STATE BANK OF INDIA(508548)
18 Borio JH-13-003-016-004/108
(POAAL) 		3413003016NRG25260420240058273 26/04/2024 Goshai Hembram 3413003016WL002052 Goshai Hembram 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725851 GOSAI HEMBROM STATE BANK OF INDIA(508548)
19 Borio JH-13-003-016-004/226
(POAAL) 		3413003016NRG25260420240058274 26/04/2024 Sailendra Hembrom 3413003016WL002052 Sailendra Hembrom 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725860 MR SHAILENDRA HEMBROM STATE BANK OF INDIA(508548)
20 Borio JH-13-003-016-004/227
(POAAL) 		3413003016NRG25260420240058275 26/04/2024 Makulata Marandi 3413003016WL002052 Makulata Marandi 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725843 MS MAKULATA MARANDI STATE BANK OF INDIA(508548)
21 Borio JH-13-003-016-004/229
(POAAL) 		3413003016NRG25260420240058276 26/04/2024 Baburam Hembrom 3413003016WL002052 Baburam Hembrom 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725859 MR BABURAM HEMBROM STATE BANK OF INDIA(508548)
22 Borio JH-13-003-016-004/230
(POAAL) 		3413003016NRG25260420240058277 26/04/2024 Biti Soren 3413003016WL002052 Biti Soren 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725845 MS BITI SOREN STATE BANK OF INDIA(508548)
23 Borio JH-13-003-016-004/232
(POAAL) 		3413003016NRG25260420240058279 26/04/2024 Simon Hembram 3413003016WL002052 Simon Hembram 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725849 MR SIMON HEMBRAM STATE BANK OF INDIA(508548)
24 Borio JH-13-003-016-013/1251
(POAAL) 		3413003016NRG25260420240058280 26/04/2024 Birju Soren 3413003016WL002052 Birju Soren 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725848 MR BIRJU SOREN STATE BANK OF INDIA(508548)
25 Borio JH-13-003-016-013/143
(POAAL) 		3413003016NRG25260420240058281 26/04/2024 Lakhiram Soren 3413003016WL002052 Lakhiram Soren 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725847 MR LAKHIRAM SOREN STATE BANK OF INDIA(508548)
26 Borio JH-13-003-016-013/2224
(POAAL) 		3413003016NRG25260420240058286 26/04/2024 Paku Marandi 3413003016WL002052 Paku Marandi 00415 SBIN0003514 2940 2940 Processed 02/05/2024 3485725861 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
SubTotal 64680 64680
27 Borio JH-13-003-016-001/1237
(POAAL) 		3413003016NRG25260420240058261 26/04/2024 Sanjhli Kisku 3413003016WL002052 Sanjhli Kisku 00415 SBIN0009788 2940 2940 Processed 02/05/2024 3485725842 MRS SANJHLI KISKU STATE BANK OF INDIA(508548)
28 Borio JH-13-003-016-004/231
(POAAL) 		3413003016NRG25260420240058278 26/04/2024 Biram Hembram 3413003016WL002052 Biram Hembram 00415 SBIN0009788 2940 2940 Processed 02/05/2024 3485725857 MR BIRAM HEMBROM STATE BANK OF INDIA(508548)
29 Borio JH-13-003-016-013/145
(POAAL) 		3413003016NRG25260420240058283 26/04/2024 Babuji Soren 3413003016WL002052 Babuji Soren 00415 SBIN0009788 2940 2940 Processed 02/05/2024 3485725855 MR BABUJI SOREN STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 85260 85260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003016_260424APB_FTO_29066 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 8820
2 Borio JH3413003016_260424APB_FTO_29066 BANK OF INDIA BKID0004648 SAHEBGANJ 2940
3 Borio JH3413003016_260424APB_FTO_29066 State Bank of India SBIN0003514 BORIO 64680
4 Borio JH3413003016_260424APB_FTO_29066 State Bank of India SBIN0009788 MAHISOL 8820

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