Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_160822FTO_176167
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-04-007-006-004/1089
(Dumariya) 		3404007000NRG23160820220458041 16/08/2022 KALAWATI DEVI 3404007WL019576 KALAWATI DEVI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232407368 KALAWATI DEVI ()
2 Bano JH-04-007-006-004/1106
(Dumariya) 		3404007000NRG23160820220458042 16/08/2022 jasmati devi 3404007WL019576 jasmati devi 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232407367 jasmati devi ()
3 Bano JH-04-007-006-004/1156
(Dumariya) 		3404007000NRG23160820220458043 16/08/2022 SITA KUMARI 3404007WL019576 SITA KUMARI 00048 BKID0004921 1260 1260 Processed 27/08/2022 4232407366 SITA KUMARI ()
SubTotal 3780 3780
4 Bano JH-04-007-006-004/22
(Dumariya) 		3404007000NRG23160820220458045 16/08/2022 SUDHAN DEVI 3404007WL019576 SUDHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232407370 SUDHAN DEVI ()
5 Bano JH-04-007-006-004/668
(Dumariya) 		3404007000NRG23160820220458046 16/08/2022 sukwaro aind 3404007WL019576 sukwaro aind 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232407369 sukwaro aind ()
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_160822FTO_176167 BANK OF INDIA BKID0004921 BANO 3780
2 Bano JH3404007006_160822FTO_176167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 2520

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