Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:57 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_140822FTO_173203
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-04-007-015-006/6450
(Soy) 		3404007000NRG23140820220457414 14/08/2022 bhunesware sahu 3404007WL019541 bhunesware sahu 00048 BKID0004919 1260 1260 Processed 27/08/2022 4229270563 bhunesware sahu ()
SubTotal 1260 1260
2 Bano JH-04-007-015-004/467
(Soy) 		3404007000NRG23140820220457433 14/08/2022 Radheshyam singh 3404007WL019542 Radheshyam singh 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270561 Radheshyam singh ()
3 Bano JH-04-007-015-004/551
(Soy) 		3404007000NRG23140820220457457 14/08/2022 kamla kumari 3404007WL019543 kamla kumari 00048 BKID0004921 1470 1470 Processed 27/08/2022 4229270555 kamla kumari ()
4 Bano JH-04-007-015-004/6307
(Soy) 		3404007000NRG23140820220457437 14/08/2022 DEVDHAR SINGH 3404007WL019542 DEVDHAR SINGH 00048 BKID0004921 1470 1470 Processed 27/08/2022 4229270549 DEVDHAR SINGH ()
5 Bano JH-04-007-015-004/6307
(Soy) 		3404007000NRG23140820220457438 14/08/2022 SITA DEVI 3404007WL019542 SITA DEVI 00048 BKID0004921 1470 1470 Processed 27/08/2022 4229270556 SITA DEVI ()
6 Bano JH-04-007-015-004/6362
(Soy) 		3404007000NRG23140820220457459 14/08/2022 GURIYA KUMARI 3404007WL019543 GURIYA KUMARI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270548 GURIYA KUMARI ()
7 Bano JH-04-007-015-004/6362
(Soy) 		3404007000NRG23140820220457460 14/08/2022 Pooja Kumari 3404007WL019543 Pooja Kumari 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270560 Pooja Kumari ()
8 Bano JH-04-007-015-006/6401
(Soy) 		3404007000NRG23140820220457413 14/08/2022 DEVKUMAR SAHU 3404007WL019541 DEVKUMAR SAHU 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270562 DEVKUMAR SAHU ()
9 Bano JH-04-007-015-006/6450
(Soy) 		3404007000NRG23140820220457415 14/08/2022 Deepa Devi 3404007WL019541 Deepa Devi 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270551 Deepa Devi ()
10 Bano JH-04-007-015-006/6633
(Soy) 		3404007000NRG23140820220457461 14/08/2022 sushma lugun 3404007WL019543 sushma lugun 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270559 sushma lugun ()
11 Bano JH-04-007-015-007/361
(Soy) 		3404007000NRG23140820220457416 14/08/2022 SOHAN BARAIK 3404007WL019541 SOHAN BARAIK 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270546 SOHAN BARAIK ()
12 Bano JH-04-007-015-008/6300
(Soy) 		3404007000NRG23140820220457417 14/08/2022 Savita Devi 3404007WL019541 Savita Devi 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270550 Savita Devi ()
13 Bano JH-04-007-015-008/6320
(Soy) 		3404007000NRG23140820220457419 14/08/2022 ANITA DEVI 3404007WL019541 ANITA DEVI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270547 ANITA DEVI ()
14 Bano JH-04-007-015-008/656
(Soy) 		3404007000NRG23140820220457420 14/08/2022 ludki devi 3404007WL019541 ludki devi 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270557 ludki devi ()
15 Bano JH-04-007-015-008/6649
(Soy) 		3404007000NRG23140820220457442 14/08/2022 Durpait devi 3404007WL019542 Durpait devi 00048 BKID0004921 1260 1260 Processed 27/08/2022 4229270558 Durpait devi ()
SubTotal 18270 18270
16 Bano JH-04-007-015-008/349
(Soy) 		3404007000NRG23140820220457441 14/08/2022 shobha kumari 3404007WL019542 shobha kumari 00177 IOBA0003576 1260 1260 Processed 28/08/2022 4229270554 shobha kumari ()
SubTotal 1260 1260
17 Bano JH-04-007-015-008/6650
(Soy) 		3404007000NRG23140820220457443 14/08/2022 Snalendar singh 3404007WL019542 Snalendar singh 00415 SBIN0016507 1260 1260 Processed 27/08/2022 4229270552 MR SHAILENDRA SINGH ()
18 Bano JH-04-007-015-008/6651
(Soy) 		3404007000NRG23140820220457444 14/08/2022 RUPESH SINGH 3404007WL019542 RUPESH SINGH 00415 SBIN0016507 1260 1260 Processed 27/08/2022 4229270553 MR RUPESH SINGH ()
SubTotal 2520 2520
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_140822FTO_173203 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007015_140822FTO_173203 BANK OF INDIA BKID0004921 BANO 18270
3 Bano JH3404007015_140822FTO_173203 Indian Overseas Bank IOBA0003576 MAHILONG 1260
4 Bano JH3404007015_140822FTO_173203 State Bank of India SBIN0016507 Bano 2520

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