Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_290622APB_FTO_82376
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-13-003-009-001/1107
(BORIO BAZAR) 		3413003000NRG23Z290620220172640 29/06/2022 Madani Devi 3413003WL007825 Madani Devi 00415 SBIN0003514 180 0
2 Borio JH-13-003-009-001/902
(BORIO BAZAR) 		3413003000NRG23Z290620220172669 29/06/2022 Ganesh Pandit 3413003WL007827 Ganesh Pandit 00415 SBIN0003514 180 0
3 Borio JH-13-003-009-001/985
(BORIO BAZAR) 		3413003000NRG23Z290620220172645 29/06/2022 Rakesh Kumar 3413003WL007825 Rakesh Kumar 00415 SBIN0003514 180 0
SubTotal 540 0
Total 540 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_290622APB_FTO_82376 State Bank of India SBIN0003514 BORIO 540

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