Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_010622FTO_57872
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-13-003-001-003/1507
(APROL) 		3413003000NRG23Z010620220089634 01/06/2022 Lukhi Devi 3413003WL004980 Lukhi Devi 00045 BARB0CHASGA 180 0
SubTotal 180 0
2 Borio JH-13-003-001-003/142
(APROL) 		3413003000NRG23Z010620220089633 01/06/2022 Patrika Devi 3413003WL004980 Patrika Devi 00415 SBIN0003514 180 0
SubTotal 180 0
Total 360 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_010622FTO_57872 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 180
2 Borio JH3413003_010622FTO_57872 State Bank of India SBIN0003514 BORIO 180

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