Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:16:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_130622FTO_66715
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-13-003-006-010/809
(BICHPURA) 		3413003000NRG23Z130620220119043 13/06/2022 Rajesh Murmu 3413003WL006072 Rajesh Murmu 00045 BARB0CHASGA 180 0
2 Borio JH-13-003-006-013/138
(BICHPURA) 		3413003000NRG23Z130620220119045 13/06/2022 Barsa Tudu 3413003WL006072 Barsa Tudu 00045 BARB0CHASGA 180 0
SubTotal 360 0
3 Borio JH-13-003-006-010/978
(BICHPURA) 		3413003000NRG23Z130620220119044 13/06/2022 Hopna Murmu 3413003WL006072 Hopna Murmu 00048 BKID0004648 180 0
SubTotal 180 0
4 Borio JH-13-003-006-001/559
(BICHPURA) 		3413003000NRG23Z130620220119052 13/06/2022 Detmay Hembram 3413003WL006073 Detmay Hembram 00415 SBIN0003514 180 0
5 Borio JH-13-003-006-015/959
(BICHPURA) 		3413003000NRG23Z130620220119054 13/06/2022 Suray Kisku 3413003WL006073 Suray Kisku 00415 SBIN0003514 180 0
6 Borio JH-13-003-006-016/41
(BICHPURA) 		3413003000NRG23Z130620220119055 13/06/2022 Mangal Lohara 3413003WL006073 Mangal Lohara 00415 SBIN0003514 180 0
7 Borio JH-13-003-006-016/61
(BICHPURA) 		3413003000NRG23Z130620220119056 13/06/2022 ganesh madaiya 3413003WL006073 ganesh madaiya 00415 SBIN0003514 180 0
SubTotal 720 0
8 Borio JH-13-003-006-013/157
(BICHPURA) 		3413003000NRG23Z130620220119053 13/06/2022 Barki Kisku 3413003WL006073 Barki Kisku 00695 SBIN0RRVCGB 180 0
SubTotal 180 0
Total 1440 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borio JH3413003_130622FTO_66715 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 360
2 Borio JH3413003_130622FTO_66715 BANK OF INDIA BKID0004648 SAHEBGANJ 180
3 Borio JH3413003_130622FTO_66715 State Bank of India SBIN0003514 BORIO 720
4 Borio JH3413003_130622FTO_66715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 180

Download In Excel