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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_180822APB_FTO_184287
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-04-007-010-004/1017
(Konsodey) 		3404007000NRG23Z170820220462685 18/08/2022 RAJKUMAR MAHTO 3404007WL019748 RAJKUMAR MAHTO 00048 BKID0004921 378 378 Processed 19/08/2022 S36595516 RAJKUMAR MAHTO BANK OF INDIA(508505)
2 Bano JH-04-007-010-004/128
(Konsodey) 		3404007000NRG23Z170820220462715 18/08/2022 DASRATH SAHU 3404007WL019750 DASRATH SAHU 00048 BKID0004921 378 378 Processed 19/08/2022 S36595516 DASHRATH SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-010-004/128
(Konsodey) 		3404007000NRG23Z170820220462716 18/08/2022 DEVENTI DEVI 3404007WL019750 DEVENTI DEVI 00048 BKID0004921 378 378 Processed 19/08/2022 S36595516 DEWANTI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-010-004/136
(Konsodey) 		3404007000NRG23Z170820220462717 18/08/2022 JETHU MAHTO 3404007WL019750 JETHU MAHTO 00048 BKID0004921 378 378 Processed 19/08/2022 S36595516 JETHU MAHTO BANK OF INDIA(508505)
5 Bano JH-04-007-010-004/463
(Konsodey) 		3404007000NRG23Z170820220462688 18/08/2022 LALCHAND SAHU 3404007WL019748 LALCHAND SAHU 00048 BKID0004921 378 378 Processed 19/08/2022 S36595516 SATYAM SAHU S/O LALCHAND SAHU BANK OF INDIA(508505)
6 Bano JH-04-007-010-005/1114
(Konsodey) 		3404007000NRG23Z170820220462721 18/08/2022 BIRASMUNI DEVI 3404007WL019750 BIRASMUNI DEVI 00048 BKID0004921 162 162 Processed 19/08/2022 S36595516 BIRASMUNI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_180822APB_FTO_184287 BANK OF INDIA BKID0004921 BANO 2052

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