Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_090622FTO_63392
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-13-003-014-018/2425
(KHAIRWA) 		3413003000NRG23Z090620220110636 09/06/2022 Mahodari Devi 3413003WL005691 Mahodari Devi 00045 BARB0CHASGA 180 0
2 Borio JH-13-003-014-025/2151
(KHAIRWA) 		3413003000NRG23Z090620220110645 09/06/2022 Hopanmay Tudu 3413003WL005693 Hopanmay Tudu 00045 BARB0CHASGA 180 0
3 Borio JH-13-003-014-025/2167
(KHAIRWA) 		3413003000NRG23Z090620220110646 09/06/2022 Choto Baski 3413003WL005693 Choto Baski 00045 BARB0CHASGA 180 0
SubTotal 540 0
4 Borio JH-13-003-014-018/2334
(KHAIRWA) 		3413003000NRG23Z090620220110635 09/06/2022 Parwati Devi 3413003WL005691 Parwati Devi 00048 BKID0004648 180 0
SubTotal 180 0
5 Borio JH-13-003-014-018/1510
(KHAIRWA) 		3413003000NRG23Z090620220110634 09/06/2022 Suraj Pandit 3413003WL005691 Suraj Pandit 00415 SBIN0003514 180 0
6 Borio JH-13-003-014-018/949
(KHAIRWA) 		3413003000NRG23Z090620220110637 09/06/2022 Surendra Thakur 3413003WL005691 Surendra Thakur 00415 SBIN0003514 180 0
SubTotal 360 0
7 Borio JH-13-003-014-018/2125
(KHAIRWA) 		3413003000NRG23Z090620220110640 09/06/2022 Marangmoy Kisku 3413003WL005692 Marangmoy Kisku 00695 SBIN0RRVCGB 180 0
8 Borio JH-13-003-014-018/2175
(KHAIRWA) 		3413003000NRG23Z090620220110641 09/06/2022 Nasib Hansda 3413003WL005692 Nasib Hansda 00695 SBIN0RRVCGB 180 0
SubTotal 360 0
Total 1440 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_63392 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 540
2 Borio JH3413003_090622FTO_63392 BANK OF INDIA BKID0004648 SAHEBGANJ 180
3 Borio JH3413003_090622FTO_63392 State Bank of India SBIN0003514 BORIO 360
4 Borio JH3413003_090622FTO_63392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 180
5 Borio JH3413003_090622FTO_63392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIO 180

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