Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_180323FTO_715435
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 Bano JH-04-007-014-005/1480
(Simhatu) 		3404007000NRG23Z170320231047395 18/03/2023 Sushma Tete 3404007WL059879 Sushma Tete 00048 BKID0004921 162 162 Processed 19/03/2023 S83749506 Sushma Tete ()
SubTotal 162 162
2 Bano JH-04-007-014-005/1539
(Simhatu) 		3404007000NRG23Z170320231047323 18/03/2023 Sundra Baraik 3404007WL059875 Sundra Baraik 00415 SBIN0016507 162 162 Processed 19/03/2023 S83749506 Sundra Baraik ()
SubTotal 162 162
3 Bano JH-04-007-014-005/1530
(Simhatu) 		3404007000NRG23Z170320231047316 18/03/2023 Suman Kullu 3404007WL059875 Suman Kullu 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 Suman Kullu ()
4 Bano JH-04-007-014-005/1531
(Simhatu) 		3404007000NRG23Z170320231047317 18/03/2023 Vijay Kullu 3404007WL059875 Vijay Kullu 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 Vijay Kullu ()
5 Bano JH-04-007-014-005/1532
(Simhatu) 		3404007000NRG23Z170320231047318 18/03/2023 Sugan Kumari 3404007WL059875 Sugan Kumari 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 Sugan Kumari ()
6 Bano JH-04-007-014-005/1548
(Simhatu) 		3404007000NRG23Z170320231047371 18/03/2023 JINID BHUINYA 3404007WL059876 JINID BHUINYA 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 JINID BHUINYA ()
7 Bano JH-04-007-014-005/1621
(Simhatu) 		3404007000NRG23Z170320231047324 18/03/2023 Sahderi Devi 3404007WL059875 Sahderi Devi 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 Sahderi Devi ()
8 Bano JH-04-007-014-005/165
(Simhatu) 		3404007000NRG23Z170320231047372 18/03/2023 MINA KUMARI 3404007WL059876 MINA KUMARI 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 MINA KUMARI ()
9 Bano JH-04-007-014-005/620
(Simhatu) 		3404007000NRG23Z170320231047401 18/03/2023 Hema Kumari 3404007WL059879 Hema Kumari 00688 FINO0009002 162 162 Processed 19/03/2023 S83749506 Hema Kumari ()
SubTotal 1134 1134
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_180323FTO_715435 BANK OF INDIA BKID0004921 BANO 162
2 Bano JH3404007014_180323FTO_715435 State Bank of India SBIN0016507 Bano 162
3 Bano JH3404007014_180323FTO_715435 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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