Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_220622FTO_76013
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-13-003-014-010/2077
(KHAIRWA)
3413003000NRG23Z220620220138786 22/06/2022 Pandu Hembrem 3413003WL007087 Pandu Hembrem 00045 BARB0CHAIBA 180 0
SubTotal 180 0
2 Borio JH-13-003-005-001/1654
(BANJHI SANTHALI)
3413003000NRG23Z200620220131841 22/06/2022 Pramila Madiya 3413003WL006789 Pramila Madiya 00045 BARB0CHASGA 180 0
3 Borio JH-13-003-005-001/971
(BANJHI SANTHALI)
3413003000NRG23Z200620220131866 22/06/2022 Subodh karmakar 3413003WL006795 Subodh karmakar 00045 BARB0CHASGA 180 0
4 Borio JH-13-003-005-003/147
(BANJHI SANTHALI)
3413003000NRG23Z200620220131911 22/06/2022 Boyala marandi 3413003WL006802 Boyala marandi 00045 BARB0CHASGA 180 0
5 Borio JH-13-003-005-012/149
(BANJHI SANTHALI)
3413003000NRG23Z200620220131895 22/06/2022 sunita hansda 3413003WL006801 sunita hansda 00045 BARB0CHASGA 180 0
6 Borio JH-13-003-005-012/1558
(BANJHI SANTHALI)
3413003000NRG23Z200620220131853 22/06/2022 Ajay Marandi 3413003WL006792 Ajay Marandi 00045 BARB0CHASGA 180 0
7 Borio JH-13-003-014-005/2117
(KHAIRWA)
3413003000NRG23Z220620220138831 22/06/2022 Lalu Hembrem 3413003WL007091 Lalu Hembrem 00045 BARB0CHASGA 180 0
8 Borio JH-13-003-014-005/2118
(KHAIRWA)
3413003000NRG23Z220620220138832 22/06/2022 Sangram Hembrem 3413003WL007091 Sangram Hembrem 00045 BARB0CHASGA 180 0
9 Borio JH-13-003-014-005/2185
(KHAIRWA)
3413003000NRG23Z220620220138797 22/06/2022 Talamay Kisku 3413003WL007088 Talamay Kisku 00045 BARB0CHASGA 180 0
10 Borio JH-13-003-014-005/2203
(KHAIRWA)
3413003000NRG23Z220620220138798 22/06/2022 Sagram Tudu 3413003WL007088 Sagram Tudu 00045 BARB0CHASGA 180 0
11 Borio JH-13-003-014-010/2105
(KHAIRWA)
3413003000NRG23Z220620220138819 22/06/2022 Fudan Hansda 3413003WL007090 Fudan Hansda 00045 BARB0CHASGA 180 0
12 Borio JH-13-003-014-010/2107
(KHAIRWA)
3413003000NRG23Z220620220138820 22/06/2022 Ram marandi 3413003WL007090 Ram marandi 00045 BARB0CHASGA 180 0
13 Borio JH-13-003-014-010/2110
(KHAIRWA)
3413003000NRG23Z220620220138821 22/06/2022 Sanjhli Murmu 3413003WL007090 Sanjhli Murmu 00045 BARB0CHASGA 180 0
14 Borio JH-13-003-014-010/2121
(KHAIRWA)
3413003000NRG23Z220620220138807 22/06/2022 Hopanmay Tudu 3413003WL007089 Hopanmay Tudu 00045 BARB0CHASGA 180 0
15 Borio JH-13-003-014-010/2125
(KHAIRWA)
3413003000NRG23Z220620220138808 22/06/2022 Anita Hembrem 3413003WL007089 Anita Hembrem 00045 BARB0CHASGA 180 0
16 Borio JH-13-003-014-010/2223
(KHAIRWA)
3413003000NRG23Z220620220138824 22/06/2022 Marangmay Hansda 3413003WL007090 Marangmay Hansda 00045 BARB0CHASGA 180 0
17 Borio JH-13-003-014-010/2227
(KHAIRWA)
3413003000NRG23Z220620220138811 22/06/2022 Gaju Murmu 3413003WL007089 Gaju Murmu 00045 BARB0CHASGA 180 0
18 Borio JH-13-003-014-010/2245
(KHAIRWA)
3413003000NRG23Z220620220138790 22/06/2022 Maloti Tudu 3413003WL007087 Maloti Tudu 00045 BARB0CHASGA 180 0
19 Borio JH-13-003-014-010/2246
(KHAIRWA)
3413003000NRG23Z220620220138791 22/06/2022 Durga Hansda 3413003WL007087 Durga Hansda 00045 BARB0CHASGA 180 0
20 Borio JH-13-003-014-010/230
(KHAIRWA)
3413003000NRG23Z220620220138825 22/06/2022 Haidya Marandi 3413003WL007090 Haidya Marandi 00045 BARB0CHASGA 90 0
SubTotal 3330 0
21 Borio JH-13-003-014-005/2188
(KHAIRWA)
3413003000NRG23Z220620220138835 22/06/2022 Chota Jetha Tudu 3413003WL007091 Chota Jetha Tudu 00048 BKID0004648 180 0
22 Borio JH-13-003-014-010/2083
(KHAIRWA)
3413003000NRG23Z220620220138806 22/06/2022 Lambu Hembram 3413003WL007089 Lambu Hembram 00048 BKID0004648 180 0
23 Borio JH-13-003-014-010/2148
(KHAIRWA)
3413003000NRG23Z220620220138789 22/06/2022 Biti Tudu 3413003WL007087 Biti Tudu 00048 BKID0004648 180 0
SubTotal 540 0
24 Borio JH-13-003-005-003/1691
(BANJHI SANTHALI)
3413003000NRG23Z200620220131878 22/06/2022 Thakran Tudu 3413003WL006798 Thakran Tudu 00415 SBIN0003514 180 0
25 Borio JH-13-003-005-012/618
(BANJHI SANTHALI)
3413003000NRG23Z200620220131854 22/06/2022 Muni Marandi 3413003WL006792 Muni Marandi 00415 SBIN0003514 180 0
26 Borio JH-13-003-014-005/2111
(KHAIRWA)
3413003000NRG23Z220620220138796 22/06/2022 Ramku tudu 3413003WL007088 Ramku tudu 00415 SBIN0003514 180 0
27 Borio JH-13-003-014-005/968
(KHAIRWA)
3413003000NRG23Z220620220138799 22/06/2022 Talamay Hembram 3413003WL007088 Talamay Hembram 00415 SBIN0003514 180 0
28 Borio JH-13-003-014-010/2122
(KHAIRWA)
3413003000NRG23Z220620220138822 22/06/2022 Talamay Hembrem 3413003WL007090 Talamay Hembrem 00415 SBIN0003514 180 0
29 Borio JH-13-003-014-010/2129
(KHAIRWA)
3413003000NRG23Z220620220138809 22/06/2022 Talmi Kisku 3413003WL007089 Talmi Kisku 00415 SBIN0003514 180 0
SubTotal 1080 0
30 Borio JH-13-003-005-001/837
(BANJHI SANTHALI)
3413003000NRG23Z200620220131865 22/06/2022 Subodh Harijan 3413003WL006795 Subodh Harijan 00415 SBIN0009788 180 0
31 Borio JH-13-003-005-003/1546
(BANJHI SANTHALI)
3413003000NRG23Z200620220131881 22/06/2022 Baja Marandi 3413003WL006799 Baja Marandi 00415 SBIN0009788 180 0
32 Borio JH-13-003-005-003/1548
(BANJHI SANTHALI)
3413003000NRG23Z200620220131869 22/06/2022 Chunu Marandi 3413003WL006796 Chunu Marandi 00415 SBIN0009788 180 0
33 Borio JH-13-003-005-003/1551
(BANJHI SANTHALI)
3413003000NRG23Z200620220131913 22/06/2022 Mina Murmu 3413003WL006802 Mina Murmu 00415 SBIN0009788 180 0
34 Borio JH-13-003-005-003/1552
(BANJHI SANTHALI)
3413003000NRG23Z200620220131884 22/06/2022 Bhairo Marandi 3413003WL006800 Bhairo Marandi 00415 SBIN0009788 180 0
35 Borio JH-13-003-005-003/1665
(BANJHI SANTHALI)
3413003000NRG23Z200620220131882 22/06/2022 Neha Marandi 3413003WL006799 Neha Marandi 00415 SBIN0009788 180 0
36 Borio JH-13-003-005-003/1668
(BANJHI SANTHALI)
3413003000NRG23Z200620220131916 22/06/2022 Suna Hembrem 3413003WL006802 Suna Hembrem 00415 SBIN0009788 180 0
37 Borio JH-13-003-005-003/1669
(BANJHI SANTHALI)
3413003000NRG23Z200620220131917 22/06/2022 Hemlata Marandi 3413003WL006802 Hemlata Marandi 00415 SBIN0009788 180 0
38 Borio JH-13-003-005-004/184
(BANJHI SANTHALI)
3413003000NRG23Z200620220131918 22/06/2022 nepal murmu 3413003WL006802 nepal murmu 00415 SBIN0009788 180 0
39 Borio JH-13-003-005-008/1420
(BANJHI SANTHALI)
3413003000NRG23Z200620220131861 22/06/2022 Megharai Soren 3413003WL006794 Megharai Soren 00415 SBIN0009788 180 0
40 Borio JH-13-003-005-012/1051
(BANJHI SANTHALI)
3413003000NRG23Z200620220131894 22/06/2022 Sanjhali Hembram 3413003WL006801 Sanjhali Hembram 00415 SBIN0009788 180 0
41 Borio JH-13-003-005-012/1549
(BANJHI SANTHALI)
3413003000NRG23Z200620220131896 22/06/2022 Marangkoda Hansda 3413003WL006801 Marangkoda Hansda 00415 SBIN0009788 180 0
42 Borio JH-13-003-005-012/1569
(BANJHI SANTHALI)
3413003000NRG23Z200620220131897 22/06/2022 Bengamin Marandi 3413003WL006801 Bengamin Marandi 00415 SBIN0009788 180 0
43 Borio JH-13-003-005-016/1549
(BANJHI SANTHALI)
3413003000NRG23Z200620220131846 22/06/2022 Poulush Hansda 3413003WL006790 Poulush Hansda 00415 SBIN0009788 180 0
44 Borio JH-13-003-005-016/1556
(BANJHI SANTHALI)
3413003000NRG23Z200620220131899 22/06/2022 Baburam Hembrem 3413003WL006801 Baburam Hembrem 00415 SBIN0009788 180 0
45 Borio JH-13-003-007-010/1390
(BIRBAL KANDAR)
3413003000NRG23Z200620220132486 22/06/2022 mandro pahadiya 3413003WL006831 mandro pahadiya 00415 SBIN0009788 15 0
SubTotal 2715 0
46 Borio JH-13-003-007-015/1407
(BIRBAL KANDAR)
3413003000NRG23Z200620220132482 22/06/2022 gangu pahadiya 3413003WL006829 gangu pahadiya 00462 UCBA0000295 180 0
SubTotal 180 0
47 Borio JH-13-003-005-003/131
(BANJHI SANTHALI)
3413003000NRG23Z200620220131873 22/06/2022 Beta Marandi 3413003WL006797 Beta Marandi 00691 IPOS0000001 180 0
48 Borio JH-13-003-005-006/1481
(BANJHI SANTHALI)
3413003000NRG23Z200620220131893 22/06/2022 Jetha Hansda 3413003WL006801 Jetha Hansda 00691 IPOS0000001 180 0
49 Borio JH-13-003-005-007/184
(BANJHI SANTHALI)
3413003000NRG23Z200620220131849 22/06/2022 Maklu Murmu 3413003WL006791 Maklu Murmu 00691 IPOS0000001 180 0
50 Borio JH-13-003-005-007/2149
(BANJHI SANTHALI)
3413003000NRG23Z200620220131850 22/06/2022 Sonot Hansda 3413003WL006791 Sonot Hansda 00691 IPOS0000001 180 0
51 Borio JH-13-003-005-008/2189
(BANJHI SANTHALI)
3413003000NRG23Z200620220131858 22/06/2022 Mangal hansda 3413003WL006793 Mangal hansda 00691 IPOS0000001 180 0
52 Borio JH-13-003-005-016/1564
(BANJHI SANTHALI)
3413003000NRG23Z200620220131900 22/06/2022 Maloti Marandi 3413003WL006801 Maloti Marandi 00691 IPOS0000001 180 0
SubTotal 1080 0
53 Borio JH-13-003-005-003/1541
(BANJHI SANTHALI)
3413003000NRG23Z200620220131912 22/06/2022 Sanjhli Tuddu 3413003WL006802 Sanjhli Tuddu 00695 SBIN0RRVCGB 180 0
54 Borio JH-13-003-005-003/1550
(BANJHI SANTHALI)
3413003000NRG23Z200620220131877 22/06/2022 Mahi Tuddu 3413003WL006798 Mahi Tuddu 00695 SBIN0RRVCGB 180 0
55 Borio JH-13-003-005-003/1555
(BANJHI SANTHALI)
3413003000NRG23Z200620220131914 22/06/2022 Marankudi Tudu 3413003WL006802 Marankudi Tudu 00695 SBIN0RRVCGB 180 0
56 Borio JH-13-003-005-003/1556
(BANJHI SANTHALI)
3413003000NRG23Z200620220131915 22/06/2022 Pakai Hembrem 3413003WL006802 Pakai Hembrem 00695 SBIN0RRVCGB 180 0
57 Borio JH-13-003-005-003/1673
(BANJHI SANTHALI)
3413003000NRG23Z200620220131874 22/06/2022 Badaka Marandi 3413003WL006797 Badaka Marandi 00695 SBIN0RRVCGB 180 0
58 Borio JH-13-003-005-003/1677
(BANJHI SANTHALI)
3413003000NRG23Z200620220131870 22/06/2022 Anjali Murmu 3413003WL006796 Anjali Murmu 00695 SBIN0RRVCGB 180 0
59 Borio JH-13-003-014-005/2186
(KHAIRWA)
3413003000NRG23Z220620220138833 22/06/2022 Saiba Besra 3413003WL007091 Saiba Besra 00695 SBIN0RRVCGB 180 0
60 Borio JH-13-003-014-005/2187
(KHAIRWA)
3413003000NRG23Z220620220138834 22/06/2022 Sufal besra 3413003WL007091 Sufal besra 00695 SBIN0RRVCGB 180 0
61 Borio JH-13-003-014-010/2130
(KHAIRWA)
3413003000NRG23Z220620220138787 22/06/2022 Paudo Hansda 3413003WL007087 Paudo Hansda 00695 SBIN0RRVCGB 180 0
62 Borio JH-13-003-014-010/2132
(KHAIRWA)
3413003000NRG23Z220620220138810 22/06/2022 Marangkuri Murmu 3413003WL007089 Marangkuri Murmu 00695 SBIN0RRVCGB 180 0
63 Borio JH-13-003-014-010/2134
(KHAIRWA)
3413003000NRG23Z220620220138823 22/06/2022 Munni Kumari Kisku 3413003WL007090 Munni Kumari Kisku 00695 SBIN0RRVCGB 180 0
64 Borio JH-13-003-014-010/2135
(KHAIRWA)
3413003000NRG23Z220620220138788 22/06/2022 Jetha Hansda 3413003WL007087 Jetha Hansda 00695 SBIN0RRVCGB 180 0
SubTotal 2160 0
Total 11265 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_220622FTO_76013 Bank of Baroda BARB0CHAIBA CHAIBASA, JHARKHAND 180
2 Borio JH3413003_220622FTO_76013 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 3330
3 Borio JH3413003_220622FTO_76013 BANK OF INDIA BKID0004648 SAHEBGANJ 540
4 Borio JH3413003_220622FTO_76013 State Bank of India SBIN0003514 BORIO 1080
5 Borio JH3413003_220622FTO_76013 State Bank of India SBIN0009788 MAHISOL 2715
6 Borio JH3413003_220622FTO_76013 UCO Bank UCBA0000295 SAHIBGANJ 180
7 Borio JH3413003_220622FTO_76013 India Post Payments Bank IPOS0000001 SAHIBGANJ 1080
8 Borio JH3413003_220622FTO_76013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANJHIBAZAR-JRGB 1440
9 Borio JH3413003_220622FTO_76013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIO 720

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