Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_211122APB_FTO_445217
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-04-007-006-001/626
(Dumariya) 		3404007000NRG23201120220658919 21/11/2022 KAMIL BHENGRA 3404007WL033455 KAMIL BHENGRA 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438469002 KAMIL BHENGRA BANK OF INDIA(508505)
2 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23201120220658920 21/11/2022 ANEM TOPNO 3404007WL033455 ANEM TOPNO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438469001 ANEMDAN TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/774
(Dumariya) 		3404007000NRG23201120220658921 21/11/2022 BENEDIK TOPNO 3404007WL033455 BENEDIK TOPNO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438469003 BENEDIK TOPNO BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_211122APB_FTO_445217 BANK OF INDIA BKID0004921 BANO 3780

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