Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_270323FTO_733487
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-04-007-015-003/42
(Soy) 		3404007000NRG23110920220530130 27/03/2023 samson surin 3404007WL0023172 samson surin 00048 BKID0004921 1470 1470 Rejected 30/03/2023 0311344002 No Such Account
2 Bano JH-04-007-015-006/1125
(Soy) 		3404007000NRG23190120230804700 27/03/2023 herman lugun 3404007WL0042960 herman lugun 00048 BKID0004921 1470 1470 Processed 30/03/2023 0311343998 herman lugun ()
3 Bano JH-04-007-015-006/6379
(Soy) 		3404007000NRG23251120220669474 27/03/2023 SUSHILA LUGUN 3404007WL0034238 SUSHILA LUGUN 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311344003 SUSHILA LUGUN ()
4 Bano JH-04-007-015-006/80
(Soy) 		3404007000NRG23190120230804701 27/03/2023 BIRAJ KONGARI 3404007WL0042960 BIRAJ KONGARI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311344001 BIRAJ KONGARI ()
5 Bano JH-04-007-015-006/80
(Soy) 		3404007000NRG23190120230804697 27/03/2023 BIRAJ KONGARI 3404007WL0042960 BIRAJ KONGARI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311344000 BIRAJ KONGARI ()
6 Bano JH-04-007-015-006/80
(Soy) 		3404007000NRG23190120230804695 27/03/2023 BIRAJ KONGARI 3404007WL0042960 BIRAJ KONGARI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311343999 BIRAJ KONGARI ()
SubTotal 7980 7980
7 Bano JH-04-007-015-006/6322
(Soy) 		3404007000NRG23251120220669476 27/03/2023 Savitri Devi 3404007WL0034238 Savitri Devi 00688 FINO0009002 1470 1470 Rejected 30/03/2023 0311344004 A/c Blocked or Frozen
SubTotal 1470 1470
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_270323FTO_733487 BANK OF INDIA BKID0004921 BANO 7980
2 Bano JH3404007015_270323FTO_733487 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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