Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:57 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413003_290622FTO_81352
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-13-003-001-005/232
(APROL) 		3413003000NRG23Z290620220171145 29/06/2022 Babulal Hembrom 3413003WL007712 Babulal Hembrom 00415 SBIN0003514 180 0
SubTotal 180 0
2 Borio JH-13-003-001-005/201
(APROL) 		3413003000NRG23Z290620220171144 29/06/2022 Patvari Marandi 3413003WL007712 Patvari Marandi 00415 SBIN0009788 180 0
3 Borio JH-13-003-001-005/235
(APROL) 		3413003000NRG23Z290620220171146 29/06/2022 Ramsai Mrandi 3413003WL007712 Ramsai Mrandi 00415 SBIN0009788 180 0
SubTotal 360 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_290622FTO_81352 State Bank of India SBIN0003514 BORIO 180
2 Borio JH3413003_290622FTO_81352 State Bank of India SBIN0009788 MAHISOL 360

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