Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_230622FTO_76316
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-13-003-010-002/2086
(BORIO SANTHALI) 		3413003000NRG23Z230620220139104 23/06/2022 JATAN HEMBROM 3413003WL007119 JATAN HEMBROM 00045 BARB0CHASGA 180 0
SubTotal 180 0
2 Borio JH-13-003-010-002/1996
(BORIO SANTHALI) 		3413003000NRG23Z230620220139093 23/06/2022 PRAMILA MARANDI 3413003WL007118 PRAMILA MARANDI 00415 SBIN0003514 180 0
3 Borio JH-13-003-010-002/2005
(BORIO SANTHALI) 		3413003000NRG23Z230620220139094 23/06/2022 RAM KISKU 3413003WL007118 RAM KISKU 00415 SBIN0003514 180 0
4 Borio JH-13-003-010-002/2042
(BORIO SANTHALI) 		3413003000NRG23Z230620220139102 23/06/2022 SUNIL KISKU 3413003WL007119 SUNIL KISKU 00415 SBIN0003514 180 0
5 Borio JH-13-003-010-002/2072
(BORIO SANTHALI) 		3413003000NRG23Z230620220139095 23/06/2022 NAAJYA KHATOON 3413003WL007118 NAAJYA KHATOON 00415 SBIN0003514 180 0
6 Borio JH-13-003-010-002/2083
(BORIO SANTHALI) 		3413003000NRG23Z230620220139103 23/06/2022 KAMLI KISKU 3413003WL007119 KAMLI KISKU 00415 SBIN0003514 180 0
7 Borio JH-13-003-010-003/13
(BORIO SANTHALI) 		3413003000NRG23Z230620220139096 23/06/2022 NILMUNI DAS 3413003WL007118 NILMUNI DAS 00415 SBIN0003514 180 0
8 Borio JH-13-003-010-003/879
(BORIO SANTHALI) 		3413003000NRG23Z230620220139098 23/06/2022 Jageshwar Das 3413003WL007118 Jageshwar Das 00415 SBIN0003514 180 0
SubTotal 1260 0
Total 1440 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_230622FTO_76316 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 180
2 Borio JH3413003_230622FTO_76316 State Bank of India SBIN0003514 BORIO 1260

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