Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:13:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_150622FTO_69124
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-13-003-003-021/1113
(BADA RAKSO)
3413003000NRG23Z150620220122572 15/06/2022 mangal hembrom 3413003WL006247 mangal hembrom 00045 BARB0CHASGA 180 0
2 Borio JH-13-003-003-021/126
(BADA RAKSO)
3413003000NRG23Z150620220122566 15/06/2022 Santosh Soren 3413003WL006246 Santosh Soren 00045 BARB0CHASGA 180 0
3 Borio JH-13-003-003-021/1667
(BADA RAKSO)
3413003000NRG23Z150620220122324 15/06/2022 Chunda Soren 3413003WL006234 Chunda Soren 00045 BARB0CHASGA 180 0
4 Borio JH-13-003-003-021/210
(BADA RAKSO)
3413003000NRG23Z150620220122569 15/06/2022 jhadu hansda 3413003WL006246 jhadu hansda 00045 BARB0CHASGA 180 0
5 Borio JH-13-003-003-021/231
(BADA RAKSO)
3413003000NRG23Z150620220122311 15/06/2022 paulus soren 3413003WL006233 paulus soren 00045 BARB0CHASGA 180 0
6 Borio JH-13-003-003-021/232
(BADA RAKSO)
3413003000NRG23Z150620220122268 15/06/2022 anita devi 3413003WL006229 anita devi 00045 BARB0CHASGA 180 0
7 Borio JH-13-003-003-022/103
(BADA RAKSO)
3413003000NRG23Z150620220122301 15/06/2022 gangu pahariya 3413003WL006232 gangu pahariya 00045 BARB0CHASGA 180 0
8 Borio JH-13-003-003-022/118
(BADA RAKSO)
3413003000NRG23Z150620220122292 15/06/2022 sandra pahariya 3413003WL006231 sandra pahariya 00045 BARB0CHASGA 180 0
9 Borio JH-13-003-003-024/296
(BADA RAKSO)
3413003000NRG23Z150620220122313 15/06/2022 rajesh besra 3413003WL006233 rajesh besra 00045 BARB0CHASGA 180 0
SubTotal 1620 0
10 Borio JH-13-003-003-004/1718
(BADA RAKSO)
3413003000NRG23Z150620220122254 15/06/2022 Madhu Sunil Pahadiya 3413003WL006228 Madhu Sunil Pahadiya 00415 SBIN0003514 180 0
11 Borio JH-13-003-003-013/410
(BADA RAKSO)
3413003000NRG23Z150620220122321 15/06/2022 Budhinath Paharia 3413003WL006234 Budhinath Paharia 00415 SBIN0003514 180 0
12 Borio JH-13-003-003-013/416
(BADA RAKSO)
3413003000NRG23Z150620220122322 15/06/2022 Rupa paharia 3413003WL006234 Rupa paharia 00415 SBIN0003514 180 0
13 Borio JH-13-003-003-013/424
(BADA RAKSO)
3413003000NRG23Z150620220122278 15/06/2022 Deva Pahadiya 3413003WL006230 Deva Pahadiya 00415 SBIN0003514 180 0
14 Borio JH-13-003-003-021/113
(BADA RAKSO)
3413003000NRG23Z150620220122323 15/06/2022 Sanjhale Soren 3413003WL006234 Sanjhale Soren 00415 SBIN0003514 180 0
15 Borio JH-13-003-003-021/143
(BADA RAKSO)
3413003000NRG23Z150620220122243 15/06/2022 Ram Dulari Devi 3413003WL006227 Ram Dulari Devi 00415 SBIN0003514 180 0
16 Borio JH-13-003-003-021/201
(BADA RAKSO)
3413003000NRG23Z150620220122244 15/06/2022 bhugan ray 3413003WL006227 bhugan ray 00415 SBIN0003514 180 0
17 Borio JH-13-003-003-021/205
(BADA RAKSO)
3413003000NRG23Z150620220122281 15/06/2022 maloti marandi 3413003WL006230 maloti marandi 00415 SBIN0003514 180 0
18 Borio JH-13-003-003-021/206
(BADA RAKSO)
3413003000NRG23Z150620220122245 15/06/2022 premlal madaiya 3413003WL006227 premlal madaiya 00415 SBIN0003514 180 0
19 Borio JH-13-003-003-021/214
(BADA RAKSO)
3413003000NRG23Z150620220122570 15/06/2022 sanjhla soren 3413003WL006246 sanjhla soren 00415 SBIN0003514 180 0
20 Borio JH-13-003-003-021/230
(BADA RAKSO)
3413003000NRG23Z150620220122282 15/06/2022 rinku devi 3413003WL006230 rinku devi 00415 SBIN0003514 180 0
21 Borio JH-13-003-003-021/66
(BADA RAKSO)
3413003000NRG23Z150620220122300 15/06/2022 Guru Murm 3413003WL006232 Guru Murm 00415 SBIN0003514 180 0
22 Borio JH-13-003-003-021/73
(BADA RAKSO)
3413003000NRG23Z150620220122247 15/06/2022 Churko Soren 3413003WL006227 Churko Soren 00415 SBIN0003514 180 0
SubTotal 2340 0
23 Borio JH-13-003-003-004/740
(BADA RAKSO)
3413003000NRG23Z150620220122277 15/06/2022 Jidhiya Devi 3413003WL006230 Jidhiya Devi 00415 SBIN0009788 165 0
24 Borio JH-13-003-003-020/43
(BADA RAKSO)
3413003000NRG23Z150620220122266 15/06/2022 phumuni hansdak 3413003WL006229 phumuni hansdak 00415 SBIN0009788 180 0
25 Borio JH-13-003-003-021/101
(BADA RAKSO)
3413003000NRG23Z150620220122565 15/06/2022 Nirmohan Singh 3413003WL006246 Nirmohan Singh 00415 SBIN0009788 180 0
26 Borio JH-13-003-003-021/148
(BADA RAKSO)
3413003000NRG23Z150620220122267 15/06/2022 Anil Singh 3413003WL006229 Anil Singh 00415 SBIN0009788 180 0
27 Borio JH-13-003-003-021/174
(BADA RAKSO)
3413003000NRG23Z150620220122256 15/06/2022 titus soren 3413003WL006228 titus soren 00415 SBIN0009788 180 0
28 Borio JH-13-003-003-021/204
(BADA RAKSO)
3413003000NRG23Z150620220122568 15/06/2022 hopna hembrom 3413003WL006246 hopna hembrom 00415 SBIN0009788 180 0
29 Borio JH-13-003-003-021/207
(BADA RAKSO)
3413003000NRG23Z150620220122257 15/06/2022 kisto madaiya 3413003WL006228 kisto madaiya 00415 SBIN0009788 180 0
30 Borio JH-13-003-003-021/211
(BADA RAKSO)
3413003000NRG23Z150620220122310 15/06/2022 talamay kisku 3413003WL006233 talamay kisku 00415 SBIN0009788 180 0
31 Borio JH-13-003-003-021/218
(BADA RAKSO)
3413003000NRG23Z150620220122258 15/06/2022 bijli maradi 3413003WL006228 bijli maradi 00415 SBIN0009788 180 0
32 Borio JH-13-003-003-021/219
(BADA RAKSO)
3413003000NRG23Z150620220122429 15/06/2022 marangkuri murmu 3413003WL006240 marangkuri murmu 00415 SBIN0009788 180 0
33 Borio JH-13-003-003-025/737
(BADA RAKSO)
3413003000NRG23Z150620220122269 15/06/2022 Marangmay Murmu 3413003WL006229 Marangmay Murmu 00415 SBIN0009788 180 0
SubTotal 1965 0
34 Borio JH-13-003-003-021/155
(BADA RAKSO)
3413003000NRG23Z150620220122280 15/06/2022 Damfa Devi 3413003WL006230 Damfa Devi 00462 UCBA0001294 180 0
SubTotal 180 0
35 Borio JH-13-003-003-022/109
(BADA RAKSO)
3413003000NRG23Z150620220122248 15/06/2022 Mangla Pahadiya 3413003WL006227 Mangla Pahadiya 00691 IPOS0000001 180 0
36 Borio JH-13-003-003-027/358
(BADA RAKSO)
3413003000NRG23Z150620220122270 15/06/2022 sitaram hansdak 3413003WL006229 sitaram hansdak 00691 IPOS0000001 180 0
37 Borio JH-13-003-003-027/388
(BADA RAKSO)
3413003000NRG23Z150620220122302 15/06/2022 dhani murmu 3413003WL006232 dhani murmu 00691 IPOS0000001 180 0
SubTotal 540 0
38 Borio JH-13-003-003-003/968
(BADA RAKSO)
3413003000NRG23Z150620220122288 15/06/2022 Sufal Soren 3413003WL006231 Sufal Soren 00695 SBIN0RRVCGB 180 0
39 Borio JH-13-003-003-012/458
(BADA RAKSO)
3413003000NRG23Z150620220122320 15/06/2022 haridas marandi 3413003WL006234 haridas marandi 00695 SBIN0RRVCGB 180 0
40 Borio JH-13-003-003-021/183
(BADA RAKSO)
3413003000NRG23Z150620220122290 15/06/2022 nandlal singh 3413003WL006231 nandlal singh 00695 SBIN0RRVCGB 180 0
41 Borio JH-13-003-003-026/661
(BADA RAKSO)
3413003000NRG23Z150620220122314 15/06/2022 sanjla hansdak 3413003WL006233 sanjla hansdak 00695 SBIN0RRVCGB 180 0
SubTotal 720 0
Total 7365 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_150622FTO_69124 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 1620
2 Borio JH3413003_150622FTO_69124 State Bank of India SBIN0003514 BORIO 2340
3 Borio JH3413003_150622FTO_69124 State Bank of India SBIN0009788 MAHISOL 1965
4 Borio JH3413003_150622FTO_69124 UCO Bank UCBA0001294 LALMATIA 180
5 Borio JH3413003_150622FTO_69124 India Post Payments Bank IPOS0000001 SAHIBGANJ 540
6 Borio JH3413003_150622FTO_69124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 540
7 Borio JH3413003_150622FTO_69124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 180

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