Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003001_120624APB_FTO_113274
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-13-003-001-001/1716
(APROL) 		3413003001NRG25Z120620240226148 12/06/2024 Rinku Devi 3413003001WL007938 Rinku Devi 00045 BARB0CHASGA 162 162 Processed 13/06/2024 S91650898 RINKU DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Borio JH-13-003-001-001/1524
(APROL) 		3413003001NRG25Z120620240226146 12/06/2024 Parina Devi 3413003001WL007938 Parina Devi 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S91650898 PARINA KUMARI DO UCH BANK OF BARODA(606985)
3 Borio JH-13-003-001-001/1524
(APROL) 		3413003001NRG25Z120620240226147 12/06/2024 Parina Devi 3413003001WL007938 Parina Devi 00045 BARB0JIRLIK 162 162 Processed 13/06/2024 S91650898 PARINA KUMARI DO UCH BANK OF BARODA(606985)
SubTotal 324 324
4 Borio JH-13-003-001-001/1727
(APROL) 		3413003001NRG25Z120620240226149 12/06/2024 Karni Devi 3413003001WL007938 Karni Devi 00415 SBIN0003514 162 162 Processed 13/06/2024 S91650898 MRS KARNI DEVI STATE BANK OF INDIA(508548)
5 Borio JH-13-003-001-001/1727
(APROL) 		3413003001NRG25Z120620240226150 12/06/2024 Karni Devi 3413003001WL007938 Karni Devi 00415 SBIN0003514 162 162 Processed 13/06/2024 S91650898 MRS KARNI DEVI STATE BANK OF INDIA(508548)
6 Borio JH-13-003-001-001/93
(APROL) 		3413003001NRG25Z120620240226151 12/06/2024 Dubali Devi 3413003001WL007938 Dubali Devi 00415 SBIN0003514 162 162 Processed 13/06/2024 S91650898 MS DUBALI DEVI STATE BANK OF INDIA(508548)
7 Borio JH-13-003-001-001/93
(APROL) 		3413003001NRG25Z120620240226152 12/06/2024 Dubali Devi 3413003001WL007938 Dubali Devi 00415 SBIN0003514 162 162 Processed 13/06/2024 S91650898 MS DUBALI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 Borio JH-13-003-001-007/1737
(APROL) 		3413003001NRG25Z120620240226153 12/06/2024 Dhanmanti Devi 3413003001WL007938 Dhanmanti Devi 00415 SBIN0009788 162 162 Processed 13/06/2024 S91650898 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
9 Borio JH-13-003-001-007/1737
(APROL) 		3413003001NRG25Z120620240226154 12/06/2024 Dhanmanti Devi 3413003001WL007938 Dhanmanti Devi 00415 SBIN0009788 162 162 Processed 13/06/2024 S91650898 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
10 Borio JH-13-003-001-007/1746
(APROL) 		3413003001NRG25Z120620240226155 12/06/2024 Jajho Devi 3413003001WL007938 Jajho Devi 00415 SBIN0009788 162 162 Processed 13/06/2024 S91650898 MRS JAJHO DEVI STATE BANK OF INDIA(508548)
11 Borio JH-13-003-001-007/1746
(APROL) 		3413003001NRG25Z120620240226156 12/06/2024 Jajho Devi 3413003001WL007938 Jajho Devi 00415 SBIN0009788 162 162 Processed 13/06/2024 S91650898 MRS JAJHO DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003001_120624APB_FTO_113274 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 162
2 Borio JH3413003001_120624APB_FTO_113274 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 324
3 Borio JH3413003001_120624APB_FTO_113274 State Bank of India SBIN0003514 BORIO 648
4 Borio JH3413003001_120624APB_FTO_113274 State Bank of India SBIN0009788 MAHISOL 648

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