Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_090622APB_FTO_63307
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-13-003-017-031/111134
(TELO) 		3413003000NRG23Z090620220110069 09/06/2022 Gopal Pandit 3413003WL005683 Gopal Pandit 00415 SBIN0003514 180 0
2 Borio JH-13-003-017-031/1282
(TELO) 		3413003000NRG23Z090620220110070 09/06/2022 Dharmendra Pandit 3413003WL005683 Dharmendra Pandit 00415 SBIN0003514 180 0
3 Borio JH-13-003-017-031/436
(TELO) 		3413003000NRG23Z090620220110072 09/06/2022 Bhwaani Pandit 3413003WL005683 Bhwaani Pandit 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_090622APB_FTO_63307 State Bank of India SBIN0003514 BORIO 540

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