Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003016_310323APB_FTO_752936
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-13-003-016-001/2176
(POAAL) 		3413003016NRG23Z310320230818913 31/03/2023 Sanjhli Hembrem 3413003016WL043179 Sanjhli Hembrem 00045 BARB0CHASGA 324 0
SubTotal 324 0
2 Borio JH-13-003-016-001/2159
(POAAL) 		3413003016NRG23Z310320230818904 31/03/2023 Sanjay Murmu 3413003016WL043179 Sanjay Murmu 00048 BKID0004648 324 0
SubTotal 324 0
3 Borio JH-13-003-016-001/1194
(POAAL) 		3413003016NRG23Z310320230818898 31/03/2023 Kishun hembram 3413003016WL043179 Kishun hembram 00415 SBIN0003514 324 0
4 Borio JH-13-003-016-001/1211
(POAAL) 		3413003016NRG23Z310320230818899 31/03/2023 Ramesh Karmakar 3413003016WL043179 Ramesh Karmakar 00415 SBIN0003514 324 0
5 Borio JH-13-003-016-001/1245
(POAAL) 		3413003016NRG23Z310320230818900 31/03/2023 Latumay Marandi 3413003016WL043179 Latumay Marandi 00415 SBIN0003514 324 0
6 Borio JH-13-003-016-001/1246
(POAAL) 		3413003016NRG23Z310320230818901 31/03/2023 Talamay Murmu 3413003016WL043179 Talamay Murmu 00415 SBIN0003514 324 0
7 Borio JH-13-003-016-001/1291
(POAAL) 		3413003016NRG23Z310320230818856 31/03/2023 Talamay Tudu 3413003016WL043177 Talamay Tudu 00415 SBIN0003514 324 0
8 Borio JH-13-003-016-001/1292
(POAAL) 		3413003016NRG23Z310320230818857 31/03/2023 Marangkudi Devi 3413003016WL043177 Marangkudi Devi 00415 SBIN0003514 324 0
9 Borio JH-13-003-016-001/1336
(POAAL) 		3413003016NRG23Z310320230818902 31/03/2023 Janki Karmkar 3413003016WL043179 Janki Karmkar 00415 SBIN0003514 324 0
10 Borio JH-13-003-016-001/2153
(POAAL) 		3413003016NRG23Z310320230818903 31/03/2023 Chuna Devi 3413003016WL043179 Chuna Devi 00415 SBIN0003514 324 0
11 Borio JH-13-003-016-001/2161
(POAAL) 		3413003016NRG23Z310320230818905 31/03/2023 Marankuri Hembrem 3413003016WL043179 Marankuri Hembrem 00415 SBIN0003514 324 0
12 Borio JH-13-003-016-001/2164
(POAAL) 		3413003016NRG23Z310320230818906 31/03/2023 Marangmay Murmu 3413003016WL043179 Marangmay Murmu 00415 SBIN0003514 324 0
13 Borio JH-13-003-016-001/2167
(POAAL) 		3413003016NRG23Z310320230818907 31/03/2023 Kanhu Baski 3413003016WL043179 Kanhu Baski 00415 SBIN0003514 324 0
14 Borio JH-13-003-016-001/2168
(POAAL) 		3413003016NRG23Z310320230818908 31/03/2023 Talakudi Hembrem 3413003016WL043179 Talakudi Hembrem 00415 SBIN0003514 324 0
15 Borio JH-13-003-016-001/2170
(POAAL) 		3413003016NRG23Z310320230818909 31/03/2023 Lakhan Murmu 3413003016WL043179 Lakhan Murmu 00415 SBIN0003514 324 0
16 Borio JH-13-003-016-001/2171
(POAAL) 		3413003016NRG23Z310320230818910 31/03/2023 Johan Baski 3413003016WL043179 Johan Baski 00415 SBIN0003514 324 0
17 Borio JH-13-003-016-001/2173
(POAAL) 		3413003016NRG23Z310320230818911 31/03/2023 Choto Baski 3413003016WL043179 Choto Baski 00415 SBIN0003514 324 0
18 Borio JH-13-003-016-001/2174
(POAAL) 		3413003016NRG23Z310320230818858 31/03/2023 Bitiya Hansda 3413003016WL043177 Bitiya Hansda 00415 SBIN0003514 324 0
19 Borio JH-13-003-016-001/2175
(POAAL) 		3413003016NRG23Z310320230818912 31/03/2023 Sunita Soren 3413003016WL043179 Sunita Soren 00415 SBIN0003514 324 0
20 Borio JH-13-003-016-001/2177
(POAAL) 		3413003016NRG23Z310320230818914 31/03/2023 Talamay Hansda 3413003016WL043179 Talamay Hansda 00415 SBIN0003514 324 0
21 Borio JH-13-003-016-001/2180
(POAAL) 		3413003016NRG23Z310320230818859 31/03/2023 Maku Murmu 3413003016WL043177 Maku Murmu 00415 SBIN0003514 324 0
22 Borio JH-13-003-016-001/2190
(POAAL) 		3413003016NRG23Z310320230818915 31/03/2023 Manzi Baski 3413003016WL043179 Manzi Baski 00415 SBIN0003514 324 0
23 Borio JH-13-003-016-001/2204
(POAAL) 		3413003016NRG23Z310320230818860 31/03/2023 Ram Karmkar 3413003016WL043177 Ram Karmkar 00415 SBIN0003514 324 0
24 Borio JH-13-003-016-001/2205
(POAAL) 		3413003016NRG23Z310320230818861 31/03/2023 Sonamuni Devi 3413003016WL043177 Sonamuni Devi 00415 SBIN0003514 324 0
25 Borio JH-13-003-016-001/2213
(POAAL) 		3413003016NRG23Z310320230818916 31/03/2023 Talamay Tudu 3413003016WL043179 Talamay Tudu 00415 SBIN0003514 324 0
26 Borio JH-13-003-016-001/2215
(POAAL) 		3413003016NRG23Z310320230818917 31/03/2023 Marangkudi Tudu 3413003016WL043179 Marangkudi Tudu 00415 SBIN0003514 324 0
27 Borio JH-13-003-016-001/2226
(POAAL) 		3413003016NRG23Z310320230818862 31/03/2023 Rani Baski 3413003016WL043177 Rani Baski 00415 SBIN0003514 324 0
28 Borio JH-13-003-016-001/2252
(POAAL) 		3413003016NRG23Z310320230818918 31/03/2023 Lalmuni Devi 3413003016WL043179 Lalmuni Devi 00415 SBIN0003514 324 0
29 Borio JH-13-003-016-001/2274
(POAAL) 		3413003016NRG23Z310320230818919 31/03/2023 Hamra Murmu 3413003016WL043179 Hamra Murmu 00415 SBIN0003514 324 0
30 Borio JH-13-003-016-001/2275
(POAAL) 		3413003016NRG23Z310320230818920 31/03/2023 Tala Marandi 3413003016WL043179 Tala Marandi 00415 SBIN0003514 324 0
31 Borio JH-13-003-016-001/3
(POAAL) 		3413003016NRG23Z310320230818921 31/03/2023 Bhagmat Baski 3413003016WL043179 Bhagmat Baski 00415 SBIN0003514 324 0
32 Borio JH-13-003-016-016/2166
(POAAL) 		3413003016NRG23Z310320230818863 31/03/2023 Sushil Baskey 3413003016WL043177 Sushil Baskey 00415 SBIN0003514 243 0
SubTotal 9639 0
33 Borio JH-13-003-016-001/1168
(POAAL) 		3413003016NRG23Z310320230818897 31/03/2023 Jolha murmu 3413003016WL043179 Jolha murmu 00415 SBIN0009781 324 0
SubTotal 324 0
Total 10611 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003016_310323APB_FTO_752936 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 324
2 Borio JH3413003016_310323APB_FTO_752936 BANK OF INDIA BKID0004648 SAHEBGANJ 324
3 Borio JH3413003016_310323APB_FTO_752936 State Bank of India SBIN0003514 BORIO 9639
4 Borio JH3413003016_310323APB_FTO_752936 State Bank of India SBIN0009781 DOI 324

Download In Excel