Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:51:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_280622APB_FTO_80314
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-13-003-004-015/789
(BADA TOUFIR) 		3413003000NRG23Z280620220165960 28/06/2022 Mangla Paharin 3413003WL007555 Mangla Paharin 00048 BKID0004648 180 0
SubTotal 180 0
2 Borio JH-13-003-012-021/118
(DURGA TOLA) 		3413003000NRG23Z270620220163682 28/06/2022 Mokro Paharia 3413003WL007451 Mokro Paharia 00415 SBIN0009788 180 0
SubTotal 180 0
3 Borio JH-13-003-004-002/151
(BADA TOUFIR) 		3413003000NRG23Z280620220165943 28/06/2022 Rama paharia 3413003WL007554 Rama paharia 00415 SBIN0009790 180 0
4 Borio JH-13-003-004-002/918
(BADA TOUFIR) 		3413003000NRG23Z280620220165945 28/06/2022 Basa Pahariya 3413003WL007554 Basa Pahariya 00415 SBIN0009790 180 0
SubTotal 360 0
5 Borio JH-13-003-004-015/1025
(BADA TOUFIR) 		3413003000NRG23Z280620220165955 28/06/2022 Dukhiya Pahariya 3413003WL007555 Dukhiya Pahariya 00662 BDBL0001337 180 0
6 Borio JH-13-003-004-015/110
(BADA TOUFIR) 		3413003000NRG23Z280620220165956 28/06/2022 Jopri Paharin 3413003WL007555 Jopri Paharin 00662 BDBL0001337 180 0
7 Borio JH-13-003-004-015/792
(BADA TOUFIR) 		3413003000NRG23Z280620220165972 28/06/2022 Pradeep Malto 3413003WL007556 Pradeep Malto 00662 BDBL0001337 180 0
SubTotal 540 0
Total 1260 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_80314 BANK OF INDIA BKID0004648 SAHEBGANJ 180
2 Borio JH3413003_280622APB_FTO_80314 State Bank of India SBIN0009788 MAHISOL 180
3 Borio JH3413003_280622APB_FTO_80314 State Bank of India SBIN0009790 CHOTA MADANSAHI 360
4 Borio JH3413003_280622APB_FTO_80314 Bandhan Bank Limited BDBL0001337 Sahibganj 540

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