Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_170123FTO_578065
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-04-007-010-001/668
(Konsodey) 		3404007000NRG23170120230797367 17/01/2023 HALYANI BODRA 3404007WL042588 HALYANI BODRA 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986942 HALYANI BODRA ()
2 Bano JH-04-007-010-002/163
(Konsodey) 		3404007000NRG23170120230797368 17/01/2023 FULMANI DEVI 3404007WL042588 FULMANI DEVI 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986940 FULMANI DEVI ()
3 Bano JH-04-007-010-003/1079
(Konsodey) 		3404007000NRG23170120230797369 17/01/2023 JITNATH SINGH 3404007WL042588 JITNATH SINGH 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986936 JITNATH SINGH ()
4 Bano JH-04-007-010-003/483
(Konsodey) 		3404007000NRG23170120230797543 17/01/2023 KANHAIYA MAHTO 3404007WL042592 KANHAIYA MAHTO 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986941 KANHAIYA MAHTO ()
5 Bano JH-04-007-010-003/950
(Konsodey) 		3404007000NRG23170120230797633 17/01/2023 SILBESTER KERKETTA 3404007WL042596 SILBESTER KERKETTA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192986937 SILBESTER KERKETTA ()
6 Bano JH-04-007-010-006/1306
(Konsodey) 		3404007000NRG23170120230797098 17/01/2023 Ruth Tete 3404007WL042576 Ruth Tete 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986938 Ruth Tete ()
7 Bano JH-04-007-010-006/220
(Konsodey) 		3404007000NRG23170120230797545 17/01/2023 VIJAY DANG 3404007WL042592 VIJAY DANG 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192986939 VIJAY DANG ()
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_170123FTO_578065 BANK OF INDIA BKID0004921 BANO 18900

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