Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_130622APB_FTO_66719
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-13-003-006-001/931
(BICHPURA) 		3413003000NRG23Z130620220119042 13/06/2022 Ram Hansda 3413003WL006072 Ram Hansda 00048 BKID0004648 180 0
2 Borio JH-13-003-006-013/896
(BICHPURA) 		3413003000NRG23Z130620220119046 13/06/2022 Barnabas Soren 3413003WL006072 Barnabas Soren 00048 BKID0004648 180 0
SubTotal 360 0
3 Borio JH-13-003-006-001/930
(BICHPURA) 		3413003000NRG23Z130620220119041 13/06/2022 Panchu Soren 3413003WL006072 Panchu Soren 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_130622APB_FTO_66719 BANK OF INDIA BKID0004648 SAHEBGANJ 360
2 Borio JH3413003_130622APB_FTO_66719 State Bank of India SBIN0003514 BORIO 180

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