Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_100622APB_FTO_64931
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-13-003-014-002/805
(KHAIRWA) 		3413003000NRG23Z100620220114653 10/06/2022 Sanjhali Hembram 3413003WL005879 Sanjhali Hembram 00045 BARB0CHASGA 180 0
SubTotal 180 0
2 Borio JH-13-003-014-002/1540
(KHAIRWA) 		3413003000NRG23Z100620220114681 10/06/2022 Rina Kisku 3413003WL005888 Rina Kisku 00048 BKID0004648 180 0
SubTotal 180 0
3 Borio JH-13-003-014-005/974
(KHAIRWA) 		3413003000NRG23Z100620220114677 10/06/2022 Lalu Hembram 3413003WL005886 Lalu Hembram 00415 SBIN0003514 180 0
4 Borio JH-13-003-014-010/998
(KHAIRWA) 		3413003000NRG23Z100620220114693 10/06/2022 Birsingh Hembram 3413003WL005894 Birsingh Hembram 00415 SBIN0003514 180 0
5 Borio JH-13-003-014-011/449
(KHAIRWA) 		3413003000NRG23Z100620220114655 10/06/2022 Anthoni Murmu 3413003WL005880 Anthoni Murmu 00415 SBIN0003514 180 0
6 Borio JH-13-003-014-011/732
(KHAIRWA) 		3413003000NRG23Z100620220114647 10/06/2022 Hopanmay Hansdah 3413003WL005876 Hopanmay Hansdah 00415 SBIN0003514 180 0
7 Borio JH-13-003-014-018/780
(KHAIRWA) 		3413003000NRG23Z100620220114639 10/06/2022 Marang Soren 3413003WL005872 Marang Soren 00415 SBIN0003514 180 0
8 Borio JH-13-003-014-018/821
(KHAIRWA) 		3413003000NRG23Z100620220114679 10/06/2022 Raska Baski 3413003WL005887 Raska Baski 00415 SBIN0003514 180 0
SubTotal 1080 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_100622APB_FTO_64931 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 180
2 Borio JH3413003_100622APB_FTO_64931 BANK OF INDIA BKID0004648 SAHEBGANJ 180
3 Borio JH3413003_100622APB_FTO_64931 State Bank of India SBIN0003514 BORIO 1080

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