Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_110622APB_FTO_65521
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-13-003-001-003/1392
(APROL) 		3413003000NRG23Z110620220116729 11/06/2022 Sunil Ray 3413003WL005979 Sunil Ray 00415 SBIN0003514 180 0
2 Borio JH-13-003-001-003/363
(APROL) 		3413003000NRG23Z110620220116737 11/06/2022 Sumitra Urf Manju Devi 3413003WL005979 Sumitra Urf Manju Devi 00415 SBIN0003514 180 0
SubTotal 360 0
3 Borio JH-13-003-001-003/1042
(APROL) 		3413003000NRG23Z110620220116726 11/06/2022 Sachho Singh 3413003WL005979 Sachho Singh 00415 SBIN0009788 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_110622APB_FTO_65521 State Bank of India SBIN0003514 BORIO 360
2 Borio JH3413003_110622APB_FTO_65521 State Bank of India SBIN0009788 MAHISOL 180

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