Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_211222FTO_515702
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-04-007-008-001/867
(Jamtai) 		3404007000NRG23Z211220220735175 21/12/2022 Sanjay Jojo 3404007WL038888 Sanjay Jojo 00032 UTIB0003250 162 162 Processed 23/12/2022 S68841842 Sanjay Jojo ()
SubTotal 162 162
2 Bano JH-04-007-008-001/868
(Jamtai) 		3404007000NRG23Z211220220735176 21/12/2022 Puja Kumari 3404007WL038888 Puja Kumari 00045 BARB0SIMDEG 162 162 Processed 23/12/2022 S68841842 Puja Kumari ()
SubTotal 162 162
3 Bano JH-04-007-008-001/2000201
(Jamtai) 		3404007000NRG23Z211220220735170 21/12/2022 NITESH MAHTO 3404007WL038888 NITESH MAHTO 00048 BKID0004921 162 162 Processed 23/12/2022 S68841842 NITESH MAHTO ()
4 Bano JH-04-007-008-002/9902
(Jamtai) 		3404007000NRG23Z211220220735179 21/12/2022 Sajit Jojo 3404007WL038888 Sajit Jojo 00048 BKID0004921 162 162 Processed 23/12/2022 S68841842 Sajit Jojo ()
5 Bano JH-04-007-008-002/9904
(Jamtai) 		3404007000NRG23Z211220220735181 21/12/2022 Sumanti Jojo 3404007WL038888 Sumanti Jojo 00048 BKID0004921 162 162 Processed 23/12/2022 S68841842 Sumanti Jojo ()
SubTotal 486 486
6 Bano JH-04-007-008-001/1432
(Jamtai) 		3404007000NRG23Z211220220735166 21/12/2022 JASBIR SINGH 3404007WL038888 JASBIR SINGH 00415 SBIN0016507 162 162 Processed 23/12/2022 S68841842 JASBIR SINGH ()
SubTotal 162 162
7 Bano JH-04-007-008-001/862
(Jamtai) 		3404007000NRG23Z211220220735172 21/12/2022 Mamta Devi 3404007WL038888 Mamta Devi 00688 FINO0009002 162 162 Processed 23/12/2022 S68841842 Mamta Devi ()
8 Bano JH-04-007-008-002/9903
(Jamtai) 		3404007000NRG23Z211220220735180 21/12/2022 Bikas Bage 3404007WL038888 Bikas Bage 00688 FINO0009002 162 162 Processed 23/12/2022 S68841842 Bikas Bage ()
9 Bano JH-04-007-008-002/991
(Jamtai) 		3404007000NRG23Z211220220735182 21/12/2022 Nutan Jojo 3404007WL038888 Nutan Jojo 00688 FINO0009002 162 162 Processed 23/12/2022 S68841842 Nutan Jojo ()
SubTotal 486 486
10 Bano JH-04-007-008-001/65
(Jamtai) 		3404007000NRG23Z211220220735171 21/12/2022 SARASWATI DEVI 3404007WL038888 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68841842 SARASWATI DEVI ()
11 Bano JH-04-007-008-001/864
(Jamtai) 		3404007000NRG23Z211220220735173 21/12/2022 Krishna Sahu 3404007WL038888 Krishna Sahu 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68841842 Krishna Sahu ()
12 Bano JH-04-007-008-001/865
(Jamtai) 		3404007000NRG23Z211220220735174 21/12/2022 Sandip Sahu 3404007WL038888 Sandip Sahu 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68841842 Sandip Sahu ()
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_211222FTO_515702 AXIS BANK UTIB0003250 Simdega 162
2 Bano JH3404007008_211222FTO_515702 Bank of Baroda BARB0SIMDEG Simdega 162
3 Bano JH3404007008_211222FTO_515702 BANK OF INDIA BKID0004921 BANO 486
4 Bano JH3404007008_211222FTO_515702 State Bank of India SBIN0016507 Bano 162
5 Bano JH3404007008_211222FTO_515702 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 Bano JH3404007008_211222FTO_515702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 486

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