Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_301022FTO_387526
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-04-007-005-001/288
(Bintuka) 		3404007000NRG23Z301020220622478 30/10/2022 BIREN SORENG 3404007WL030706 BIREN SORENG 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 BIREN SORENG ()
2 Bano JH-04-007-005-001/3575
(Bintuka) 		3404007000NRG23Z301020220622481 30/10/2022 NAKUL SINGH 3404007WL030706 NAKUL SINGH 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 NAKUL SINGH ()
3 Bano JH-04-007-005-001/3756
(Bintuka) 		3404007000NRG23Z301020220622482 30/10/2022 Sahdev singh 3404007WL030706 Sahdev singh 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 Sahdev singh ()
4 Bano JH-04-007-005-001/3776
(Bintuka) 		3404007000NRG23Z301020220622483 30/10/2022 MANGRA LUGUN 3404007WL030706 MANGRA LUGUN 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 MANGRA LUGUN ()
5 Bano JH-04-007-005-001/990
(Bintuka) 		3404007000NRG23Z301020220622484 30/10/2022 SOMARI MUNDAIN 3404007WL030706 SOMARI MUNDAIN 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 SOMARI MUNDAIN ()
6 Bano JH-04-007-005-002/38821
(Bintuka) 		3404007000NRG23Z301020220622487 30/10/2022 GANGA DEVI 3404007WL030706 GANGA DEVI 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 GANGA DEVI ()
7 Bano JH-04-007-005-002/38821
(Bintuka) 		3404007000NRG23Z301020220622488 30/10/2022 RAMKISHOR SINGH 3404007WL030706 RAMKISHOR SINGH 00048 BKID0004921 189 189 Processed 30/10/2022 S77170127 RAMKISHOR SINGH ()
SubTotal 1323 1323
8 Bano JH-04-007-005-002/38904
(Bintuka) 		3404007000NRG23Z301020220622489 30/10/2022 SUBHADRA KUMARI 3404007WL030706 SUBHADRA KUMARI 00415 SBIN0016507 189 189 Processed 30/10/2022 S77170127 SUBHADRA KUMARI ()
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_301022FTO_387526 BANK OF INDIA BKID0004921 BANO 1323
2 Bano JH3404007005_301022FTO_387526 State Bank of India SBIN0016507 Bano 189

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