Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_250123FTO_598339
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-04-007-014-002/1468
(Simhatu) 		3404007000NRG23Z250120230854330 25/01/2023 SUNIL MANJHI 3404007WL045357 SUNIL MANJHI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 SUNIL MANJHI ()
2 Bano JH-04-007-014-002/1484
(Simhatu) 		3404007000NRG23Z250120230854331 25/01/2023 ASHOK MANJHI 3404007WL045357 ASHOK MANJHI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 ASHOK MANJHI ()
3 Bano JH-04-007-014-002/1521
(Simhatu) 		3404007000NRG23Z250120230854332 25/01/2023 Bharti Devi 3404007WL045357 Bharti Devi 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 Bharti Devi ()
4 Bano JH-04-007-014-002/408
(Simhatu) 		3404007000NRG23Z250120230854334 25/01/2023 SHUKDEW SINGH 3404007WL045357 SHUKDEW SINGH 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 SHUKDEW SINGH ()
5 Bano JH-04-007-014-002/419
(Simhatu) 		3404007000NRG23Z250120230854336 25/01/2023 JOHU TURI 3404007WL045357 JOHU TURI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 JOHU TURI ()
6 Bano JH-04-007-014-002/517
(Simhatu) 		3404007000NRG23Z250120230854337 25/01/2023 SUDHOD DEVI 3404007WL045357 SUDHOD DEVI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 SUDHOD DEVI ()
7 Bano JH-04-007-014-002/518
(Simhatu) 		3404007000NRG23Z250120230854338 25/01/2023 RAMESH TURI 3404007WL045357 RAMESH TURI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743258 RAMESH TURI ()
SubTotal 1134 1134
8 Bano JH-04-007-014-003/367
(Simhatu) 		3404007000NRG23Z250120230854299 25/01/2023 Budhram baraik 3404007WL045356 Budhram baraik 00415 SBIN0016507 162 162 Processed 26/01/2023 S52743258 Budhram baraik ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_250123FTO_598339 BANK OF INDIA BKID0004921 BANO 1134
2 Bano JH3404007014_250123FTO_598339 State Bank of India SBIN0016507 Bano 162

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