Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_090622FTO_63305
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-13-003-017-031/16
(TELO) 		3413003000NRG23Z090620220110071 09/06/2022 Meera Devi 3413003WL005683 Meera Devi 00045 BARB0CHASGA 180 0
2 Borio JH-13-003-017-031/980
(TELO) 		3413003000NRG23Z090620220110073 09/06/2022 Bimla Devi 3413003WL005683 Bimla Devi 00045 BARB0CHASGA 180 0
SubTotal 360 0
3 Borio JH-13-003-017-031/994
(TELO) 		3413003000NRG23Z090620220110074 09/06/2022 Neelam Devi 3413003WL005683 Neelam Devi 00415 SBIN0003514 180 0
SubTotal 180 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_090622FTO_63305 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 360
2 Borio JH3413003_090622FTO_63305 State Bank of India SBIN0003514 BORIO 180

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