Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_100622APB_FTO_64938
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-13-003-008-005/572
(BISHANPUR) 		3413003000NRG23Z100620220114704 10/06/2022 Marangkuri Marandi 3413003WL005898 Marangkuri Marandi 00045 BARB0CHASGA 180 0
SubTotal 180 0
2 Borio JH-13-003-008-016/647
(BISHANPUR) 		3413003000NRG23Z100620220114721 10/06/2022 Surana Marandi 3413003WL005900 Surana Marandi 00415 SBIN0003514 180 0
SubTotal 180 0
3 Borio JH-13-003-008-006/1245
(BISHANPUR) 		3413003000NRG23Z100620220114705 10/06/2022 Hopanmay Murmu 3413003WL005898 Hopanmay Murmu 00662 BDBL0001337 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_100622APB_FTO_64938 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 180
2 Borio JH3413003_100622APB_FTO_64938 State Bank of India SBIN0003514 BORIO 180
3 Borio JH3413003_100622APB_FTO_64938 Bandhan Bank Limited BDBL0001337 Sahibganj 180

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