Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_280622APB_FTO_79638
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-13-003-017-031/1233
(TELO) 		3413003000NRG23Z280620220165373 28/06/2022 Rahim Ansari 3413003WL007526 Rahim Ansari 00415 SBIN0003514 180 0
SubTotal 180 0
2 Borio JH-13-003-017-006/933
(TELO) 		3413003000NRG23Z280620220165401 28/06/2022 Maisi Paharin 3413003WL007528 Maisi Paharin 00415 SBIN0008381 180 0
SubTotal 180 0
Total 360 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_280622APB_FTO_79638 State Bank of India SBIN0003514 BORIO 180
2 Borio JH3413003_280622APB_FTO_79638 State Bank of India SBIN0008381 PHULBHANGA 180

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