Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_140123FTO_571302
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-04-007-014-001/1252
(Simhatu) 		3404007000NRG23Z140120230789366 14/01/2023 Bhuneshwar Singh 3404007WL042159 Bhuneshwar Singh 00048 BKID0004921 27 27 Processed 15/01/2023 S68244513 Bhuneshwar Singh ()
2 Bano JH-04-007-014-004/1058
(Simhatu) 		3404007000NRG23Z140120230789298 14/01/2023 CHHABINDRA BARAIK 3404007WL042158 CHHABINDRA BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 CHHABINDRA BARAIK ()
3 Bano JH-04-007-014-004/1385
(Simhatu) 		3404007000NRG23Z140120230789301 14/01/2023 amit maghaiya 3404007WL042158 amit maghaiya 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 amit maghaiya ()
4 Bano JH-04-007-014-005/1103
(Simhatu) 		3404007000NRG23Z140120230789306 14/01/2023 SUNITA KULLU 3404007WL042158 SUNITA KULLU 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 SUNITA KULLU ()
5 Bano JH-04-007-014-005/112
(Simhatu) 		3404007000NRG23Z140120230789307 14/01/2023 SEETA DEVI 3404007WL042158 SEETA DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 SEETA DEVI ()
6 Bano JH-04-007-014-005/1156
(Simhatu) 		3404007000NRG23Z140120230789370 14/01/2023 Lilawati Kumari 3404007WL042159 Lilawati Kumari 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 Lilawati Kumari ()
7 Bano JH-04-007-014-005/1206
(Simhatu) 		3404007000NRG23Z140120230789313 14/01/2023 CHHOTI DEVI 3404007WL042158 CHHOTI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 CHHOTI DEVI ()
8 Bano JH-04-007-014-005/1425
(Simhatu) 		3404007000NRG23Z140120230789326 14/01/2023 ISAK TOPNO 3404007WL042158 ISAK TOPNO 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 ISAK TOPNO ()
9 Bano JH-04-007-014-005/1480
(Simhatu) 		3404007000NRG23Z140120230789337 14/01/2023 Sushma Tete 3404007WL042158 Sushma Tete 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 Sushma Tete ()
10 Bano JH-04-007-014-005/984
(Simhatu) 		3404007000NRG23Z140120230789375 14/01/2023 GEETA DEVI 3404007WL042159 GEETA DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S68244513 GEETA DEVI ()
SubTotal 1485 1485
11 Bano JH-04-007-014-005/1474
(Simhatu) 		3404007000NRG23Z140120230789333 14/01/2023 BISRAM DANG 3404007WL042158 BISRAM DANG 00354 PUNB0060820 162 162 Processed 15/01/2023 S68244513 BISRAM DANG ()
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_140123FTO_571302 BANK OF INDIA BKID0004921 BANO 1485
2 Bano JH3404007014_140123FTO_571302 Punjab National Bank PUNB0060820 Basia 162

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