Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_130822FTO_169769
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-04-007-007-003/1370
(Genmer) 		3404007000NRG23120820220450105 13/08/2022 KARISHMA KUMARI 3404007WL019122 KARISHMA KUMARI 00048 BKID0004921 199 199 Processed 27/08/2022 4232117821 KARISHMA KUMARI ()
2 Bano JH-04-007-007-003/1521
(Genmer) 		3404007000NRG23130820220454078 13/08/2022 Meghnath Mahto 3404007WL019340 Meghnath Mahto 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117826 Meghnath Mahto ()
3 Bano JH-04-007-007-003/1559
(Genmer) 		3404007000NRG23120820220450106 13/08/2022 Mini Devi 3404007WL019122 Mini Devi 00048 BKID0004921 1196 1196 Processed 27/08/2022 4232117827 Mini Devi ()
4 Bano JH-04-007-007-003/1739
(Genmer) 		3404007000NRG23120820220450107 13/08/2022 TARA DEVI 3404007WL019122 TARA DEVI 00048 BKID0004921 1196 1196 Processed 27/08/2022 4232117822 TARA DEVI ()
5 Bano JH-04-007-007-003/1808
(Genmer) 		3404007000NRG23120820220450108 13/08/2022 BHUSHAN SINGH 3404007WL019122 BHUSHAN SINGH 00048 BKID0004921 1196 1196 Processed 27/08/2022 4232117830 BHUSHAN SINGH ()
6 Bano JH-04-007-007-003/1919
(Genmer) 		3404007000NRG23120820220450109 13/08/2022 Fulamani Devi 3404007WL019122 Fulamani Devi 00048 BKID0004921 1196 1196 Processed 27/08/2022 4232117828 Fulamani Devi ()
7 Bano JH-04-007-007-003/9139
(Genmer) 		3404007000NRG23130820220454086 13/08/2022 KILO DEVI 3404007WL019340 KILO DEVI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117823 KILO DEVI ()
8 Bano JH-04-007-007-003/9926
(Genmer) 		3404007000NRG23120820220450111 13/08/2022 BHOLA MAHTO 3404007WL019122 BHOLA MAHTO 00048 BKID0004921 1350 1350 Processed 27/08/2022 4232117819 BHOLA MAHTO ()
9 Bano JH-04-007-007-005/1023
(Genmer) 		3404007000NRG23120820220450113 13/08/2022 MUKESH SAHU 3404007WL019122 MUKESH SAHU 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117825 MUKESH SAHU ()
10 Bano JH-04-007-007-005/1314
(Genmer) 		3404007000NRG23120820220450118 13/08/2022 LAXMI KUMARI 3404007WL019122 LAXMI KUMARI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117820 LAXMI KUMARI ()
11 Bano JH-04-007-007-005/3229
(Genmer) 		3404007000NRG23120820220450135 13/08/2022 AASHA KUMARI 3404007WL019122 AASHA KUMARI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117824 AASHA KUMARI ()
12 Bano JH-04-007-007-005/458
(Genmer) 		3404007000NRG23120820220450136 13/08/2022 KISHOR CHIK BARAIK 3404007WL019122 KISHOR CHIK BARAIK 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117829 KISHOR CHIK BARAIK ()
13 Bano JH-04-007-007-005/9946
(Genmer) 		3404007000NRG23120820220450138 13/08/2022 SHILPA KUMARI 3404007WL019122 SHILPA KUMARI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232117831 SHILPA KUMARI ()
SubTotal 15153 15153
14 Bano JH-04-007-007-003/1567
(Genmer) 		3404007000NRG23130820220454079 13/08/2022 HASINA SINGH 3404007WL019340 HASINA SINGH 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117810 HASINA SINGH ()
15 Bano JH-04-007-007-003/5398
(Genmer) 		3404007000NRG23130820220454082 13/08/2022 ANIL KUMHAR 3404007WL019340 ANIL KUMHAR 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117811 ANIL KUMHAR ()
16 Bano JH-04-007-007-003/5521
(Genmer) 		3404007000NRG23130820220454083 13/08/2022 MUKESH MAHTO 3404007WL019340 MUKESH MAHTO 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117836 MUKESH MAHTO ()
17 Bano JH-04-007-007-005/1815
(Genmer) 		3404007000NRG23120820220450121 13/08/2022 BIRSI KUMARI 3404007WL019122 BIRSI KUMARI 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117809 BIRSI KUMARI ()
18 Bano JH-04-007-007-005/2126
(Genmer) 		3404007000NRG23120820220450123 13/08/2022 SAMIR PAIK 3404007WL019122 SAMIR PAIK 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117833 SAMIR PAIK ()
19 Bano JH-04-007-007-005/2127
(Genmer) 		3404007000NRG23120820220450124 13/08/2022 GOMTI DEVI 3404007WL019122 GOMTI DEVI 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117835 GOMTI DEVI ()
20 Bano JH-04-007-007-005/2129
(Genmer) 		3404007000NRG23120820220450125 13/08/2022 KARUNA KUMARI 3404007WL019122 KARUNA KUMARI 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117832 KARUNA KUMARI ()
21 Bano JH-04-007-007-005/2130
(Genmer) 		3404007000NRG23120820220450126 13/08/2022 Noki devi 3404007WL019122 Noki devi 00688 FINO0009002 1260 1260 Processed 27/08/2022 4232117834 Noki devi ()
SubTotal 10080 10080
22 Bano JH-04-007-007-003/10002
(Genmer) 		3404007000NRG23130820220454077 13/08/2022 SHANKER MAHTO 3404007WL019340 SHANKER MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117813 SHANKER MAHTO ()
23 Bano JH-04-007-007-003/1735
(Genmer) 		3404007000NRG23130820220454080 13/08/2022 SAHRA MAHTO 3404007WL019340 SAHRA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117815 SAHRA MAHTO ()
24 Bano JH-04-007-007-003/2250
(Genmer) 		3404007000NRG23130820220454081 13/08/2022 SIBU MAHTO 3404007WL019340 SIBU MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117818 SIBU MAHTO ()
25 Bano JH-04-007-007-003/5161
(Genmer) 		3404007000NRG23120820220450110 13/08/2022 SHIVNATH SINGH 3404007WL019122 SHIVNATH SINGH 00695 SBIN0RRVCGB 1196 1196 Processed 27/08/2022 4232117816 SHIVNATH SINGH ()
26 Bano JH-04-007-007-005/130400
(Genmer) 		3404007000NRG23120820220450117 13/08/2022 SUKANTI DEVI 3404007WL019122 SUKANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117814 SUKANTI DEVI ()
27 Bano JH-04-007-007-005/1315
(Genmer) 		3404007000NRG23120820220450119 13/08/2022 PANO DEVI 3404007WL019122 PANO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117817 PANO DEVI ()
28 Bano JH-04-007-007-005/1805
(Genmer) 		3404007000NRG23120820220450120 13/08/2022 KAMLA KUMARI 3404007WL019122 KAMLA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232117812 KAMLA KUMARI ()
SubTotal 8756 8756
Total 33989 33989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_130822FTO_169769 BANK OF INDIA BKID0004921 BANO 15153
2 Bano JH3404007007_130822FTO_169769 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10080
3 Bano JH3404007007_130822FTO_169769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 8756

Download In Excel