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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_050822FTO_149454
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-04-007-004-001/1549
(Beraergi) 		3404007000NRG23Z050820220426652 05/08/2022 BILIYAM SURIN 3404007WL018297 BILIYAM SURIN 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 BILIYAM SURIN ()
2 Bano JH-04-007-004-001/889
(Beraergi) 		3404007000NRG23Z050820220426666 05/08/2022 RAJESH LOHRA 3404007WL018298 RAJESH LOHRA 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 RAJESH LOHRA ()
3 Bano JH-04-007-004-002/1399
(Beraergi) 		3404007000NRG23Z050820220426680 05/08/2022 SUNIL KANDULNA 3404007WL018299 SUNIL KANDULNA 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 SUNIL KANDULNA ()
4 Bano JH-04-007-004-002/1521
(Beraergi) 		3404007000NRG23Z050820220426681 05/08/2022 Juliyana Bading 3404007WL018299 Juliyana Bading 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 Juliyana Bading ()
5 Bano JH-04-007-004-002/1523
(Beraergi) 		3404007000NRG23Z050820220426682 05/08/2022 Lalit Surin 3404007WL018299 Lalit Surin 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 Lalit Surin ()
6 Bano JH-04-007-004-003/172
(Beraergi) 		3404007000NRG23Z050820220426667 05/08/2022 PRASAD BARLA 3404007WL018298 PRASAD BARLA 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 PRASAD BARLA ()
7 Bano JH-04-007-004-006/351
(Beraergi) 		3404007000NRG23Z050820220426671 05/08/2022 BIMLA DEVI 3404007WL018298 BIMLA DEVI 00048 BKID0004921 378 378 Processed 07/08/2022 S53837918 BIMLA DEVI ()
SubTotal 2646 2646
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_050822FTO_149454 BANK OF INDIA BKID0004921 BANO 2646

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