Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_080622FTO_62624
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-13-003-002-001/398
(BADA MADANSAHI) 		3413003000NRG23Z080620220108867 08/06/2022 FARHAT JAHAN 3413003WL005626 FARHAT JAHAN 00415 SBIN0009790 180 0
2 Borio JH-13-003-002-002/251
(BADA MADANSAHI) 		3413003000NRG23Z080620220108868 08/06/2022 Aafak Ansari 3413003WL005626 Aafak Ansari 00415 SBIN0009790 180 0
3 Borio JH-13-003-002-005/30
(BADA MADANSAHI) 		3413003000NRG23Z080620220108869 08/06/2022 vijay mandal 3413003WL005626 vijay mandal 00415 SBIN0009790 180 0
4 Borio JH-13-003-002-005/43
(BADA MADANSAHI) 		3413003000NRG23Z080620220108870 08/06/2022 sitaram choudhary 3413003WL005626 sitaram choudhary 00415 SBIN0009790 180 0
5 Borio JH-13-003-002-005/46
(BADA MADANSAHI) 		3413003000NRG23Z080620220108871 08/06/2022 anil pandit 3413003WL005626 anil pandit 00415 SBIN0009790 180 0
6 Borio JH-13-003-002-005/59
(BADA MADANSAHI) 		3413003000NRG23Z080620220108872 08/06/2022 kanhai mandal 3413003WL005626 kanhai mandal 00415 SBIN0009790 180 0
SubTotal 1080 0
Total 1080 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_080622FTO_62624 State Bank of India SBIN0009790 CHOTA MADANSAHI 1080

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