Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_190123FTO_582912
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-04-007-005-001/3768
(Bintuka) 		3404007000NRG23170120230800005 19/01/2023 VIHI DEVI 3404007WL042717 VIHI DEVI 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192134009 VIHI DEVI ()
2 Bano JH-04-007-005-002/69
(Bintuka) 		3404007000NRG23170120230799950 19/01/2023 KRIPA PAHAN 3404007WL042715 KRIPA PAHAN 00048 BKID0004921 630 630 Processed 27/01/2023 8192134010 KRIPA PAHAN ()
3 Bano JH-04-007-005-005/1555
(Bintuka) 		3404007000NRG23170120230799952 19/01/2023 BASANT BHUINYA 3404007WL042715 BASANT BHUINYA 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192134008 BASANT BHUINYA ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_190123FTO_582912 BANK OF INDIA BKID0004921 BANO 3570

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