Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Borio
Fto No. : JH3413003015_070524APB_FTO_48083
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-13-003-015-002/194
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099272 07/05/2024 Gulari Tudu 3413003015WL003447 Gulari Tudu 00152 HDFC0002688 324 324 Processed 08/05/2024 S900014 GULARI TUDU HDFC BANK LTD(607152)
SubTotal 324 324
2 Borio JH-13-003-015-002/161
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099269 07/05/2024 May Hembrem 3413003015WL003447 May Hembrem 00415 SBIN0003514 324 324 Processed 08/05/2024 S900014 MS MAY HEMBRAM STATE BANK OF INDIA(508548)
3 Borio JH-13-003-015-002/169
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099270 07/05/2024 Guna Marandi 3413003015WL003447 Guna Marandi 00415 SBIN0003514 324 324 Processed 08/05/2024 S900014 Guna Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Borio JH-13-003-015-002/184
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099271 07/05/2024 Dilip Tudu 3413003015WL003447 Dilip Tudu 00415 SBIN0003514 324 324 Processed 08/05/2024 S900014 MR DILIP TUDU STATE BANK OF INDIA(508548)
5 Borio JH-13-003-015-002/194
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099273 07/05/2024 Dinesh Murmu 3413003015WL003447 Dinesh Murmu 00415 SBIN0003514 324 324 Processed 08/05/2024 S900014 MR DINESH MURMU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 Borio JH-13-003-015-002/215
(MOTI PAHARI BADA) 		3413003015NRG25Z070520240099274 07/05/2024 Sunita Besra 3413003015WL003447 Sunita Besra 00695 SBIN0RRVCGB 324 324 Processed 08/05/2024 S900014 Miss. SUNITA BESRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003015_070524APB_FTO_48083 HDFC Bank HDFC0002688 SAHIBGANJ 324
2 Borio JH3413003015_070524APB_FTO_48083 State Bank of India SBIN0003514 BORIO 1296
3 Borio JH3413003015_070524APB_FTO_48083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324

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