Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_311222APB_FTO_541541
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-04-007-003-001/299
(Bano) 		3404007000NRG23Z311220220758100 31/12/2022 KASILA DEVI 3404007WL040273 KASILA DEVI 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 KAUSHALYA DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-003-001/3638
(Bano) 		3404007000NRG23Z311220220758102 31/12/2022 hina khatun 3404007WL040273 hina khatun 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 HEENA KHATUN W/O MD AKRAM ANSARI BANK OF INDIA(508505)
3 Bano JH-04-007-003-001/3640
(Bano) 		3404007000NRG23Z311220220758103 31/12/2022 Jhan Aara 3404007WL040273 Jhan Aara 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 JAHAAN ARA-D/O-MANJUR ALAM BANK OF INDIA(508505)
4 Bano JH-04-007-003-001/481
(Bano) 		3404007000NRG23Z311220220758104 31/12/2022 FIRAI DEVI 3404007WL040273 FIRAI DEVI 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 FIRAI DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_311222APB_FTO_541541 BANK OF INDIA BKID0004921 BANO 648

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