Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_010622FTO_57934
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-13-003-005-012/1558
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089681 01/06/2022 Ajay Marandi 3413003WL004984 Ajay Marandi 00045 BARB0CHASGA 180 0
SubTotal 180 0
2 Borio JH-13-003-005-012/618
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089678 01/06/2022 Muni Marandi 3413003WL004983 Muni Marandi 00415 SBIN0003514 180 0
SubTotal 180 0
3 Borio JH-13-003-005-003/1551
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089674 01/06/2022 Mina Murmu 3413003WL004982 Mina Murmu 00415 SBIN0009788 180 0
4 Borio JH-13-003-005-003/1665
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089691 01/06/2022 Neha Marandi 3413003WL004987 Neha Marandi 00415 SBIN0009788 180 0
5 Borio JH-13-003-005-012/1549
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089684 01/06/2022 Marangkoda Hansda 3413003WL004985 Marangkoda Hansda 00415 SBIN0009788 180 0
6 Borio JH-13-003-005-012/1569
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089682 01/06/2022 Bengamin Marandi 3413003WL004984 Bengamin Marandi 00415 SBIN0009788 180 0
7 Borio JH-13-003-005-012/1601
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089687 01/06/2022 Fulmuni Besra 3413003WL004986 Fulmuni Besra 00415 SBIN0009788 180 0
SubTotal 900 0
8 Borio JH-13-003-005-012/1273
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089677 01/06/2022 Ajay Marandi 3413003WL004983 Ajay Marandi 00691 IPOS0000001 180 0
SubTotal 180 0
9 Borio JH-13-003-005-003/1677
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089692 01/06/2022 Anjali Murmu 3413003WL004987 Anjali Murmu 00695 SBIN0RRVCGB 180 0
10 Borio JH-13-003-005-012/54
(BANJHI SANTHALI) 		3413003000NRG23Z010620220089688 01/06/2022 Dhena Hansdah 3413003WL004986 Dhena Hansdah 00695 SBIN0RRVCGB 180 0
SubTotal 360 0
Total 1800 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_57934 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 180
2 Borio JH3413003_010622FTO_57934 State Bank of India SBIN0003514 BORIO 180
3 Borio JH3413003_010622FTO_57934 State Bank of India SBIN0009788 MAHISOL 900
4 Borio JH3413003_010622FTO_57934 India Post Payments Bank IPOS0000001 SAHIBGANJ 180
5 Borio JH3413003_010622FTO_57934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 180
6 Borio JH3413003_010622FTO_57934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIO 180

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