Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_010622APB_FTO_57701
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-13-003-016-005/1310
(POAAL) 		3413003000NRG23Z010620220089529 01/06/2022 Chota Deva Pahariya 3413003WL004964 Chota Deva Pahariya 00415 SBIN0003514 180 0
2 Borio JH-13-003-016-005/1314
(POAAL) 		3413003000NRG23Z010620220089520 01/06/2022 Maisa Pahariya 3413003WL004963 Maisa Pahariya 00415 SBIN0003514 180 0
3 Borio JH-13-003-016-016/1252
(POAAL) 		3413003000NRG23Z010620220089531 01/06/2022 Somay Hasda 3413003WL004964 Somay Hasda 00415 SBIN0003514 180 0
SubTotal 540 0
Total 540 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003_010622APB_FTO_57701 State Bank of India SBIN0003514 BORIO 540

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