Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:57 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_180822FTO_184884
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-04-007-007-002/1723
(Genmer) 		3404007000NRG23180820220471650 18/08/2022 SANKAR BINJHIYA 3404007WL0020026 SANKAR BINJHIYA 00032 UTIB0003250 1260 1260 Processed 30/08/2022 4276300021 SANKAR BINJHIYA ()
2 Bano JH-04-007-007-002/1723
(Genmer) 		3404007000NRG23180820220471666 18/08/2022 SANKAR BINJHIYA 3404007WL0020026 SANKAR BINJHIYA 00032 UTIB0003250 1260 1260 Processed 30/08/2022 4276300020 SANKAR BINJHIYA ()
SubTotal 2520 2520
3 Bano JH-04-007-007-002/1078
(Genmer) 		3404007000NRG23180820220466943 18/08/2022 SMIL SURIN 3404007WL0020005 SMIL SURIN 00089 CBIN0281311 1260 1260 Processed 30/08/2022 4276300000 SMIL SURIN ()
SubTotal 1260 1260
4 Bano JH-04-007-007-001/3103
(Genmer) 		3404007000NRG23180820220471665 18/08/2022 DOLOBYA SURIN 3404007WL0020026 DOLOBYA SURIN 00688 FINO0009002 1260 1260 Rejected 30/08/2022 4276300010 A/c Blocked or Frozen
5 Bano JH-04-007-007-002/1724
(Genmer) 		3404007000NRG23180820220471664 18/08/2022 ANITA MUNDA 3404007WL0020026 ANITA MUNDA 00688 FINO0009002 1260 1260 Rejected 30/08/2022 4276300015 A/c Blocked or Frozen
6 Bano JH-04-007-007-002/1724
(Genmer) 		3404007000NRG23180820220471651 18/08/2022 ANITA MUNDA 3404007WL0020026 ANITA MUNDA 00688 FINO0009002 1260 1260 Rejected 30/08/2022 4276300014 A/c Blocked or Frozen
7 Bano JH-04-007-007-002/2858
(Genmer) 		3404007000NRG23180820220471656 18/08/2022 BASIL TOPNO 3404007WL0020026 BASIL TOPNO 00688 FINO0009002 1260 1260 Rejected 30/08/2022 4276300016 A/c Blocked or Frozen
8 Bano JH-04-007-007-002/2858
(Genmer) 		3404007000NRG23180820220471663 18/08/2022 BASIL TOPNO 3404007WL0020026 BASIL TOPNO 00688 FINO0009002 1260 1260 Rejected 30/08/2022 4276300017 A/c Blocked or Frozen
9 Bano JH-04-007-007-002/584
(Genmer) 		3404007000NRG23180820220469254 18/08/2022 PAULUSH KANDULANA 3404007WL0020014 PAULUSH KANDULANA 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300005 PAULUSH KANDULANA ()
10 Bano JH-04-007-007-002/584
(Genmer) 		3404007000NRG23180820220470404 18/08/2022 PAULUSH KANDULANA 3404007WL0020022 PAULUSH KANDULANA 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300006 PAULUSH KANDULANA ()
11 Bano JH-04-007-007-002/584
(Genmer) 		3404007000NRG23180820220466944 18/08/2022 PAULUSH KANDULANA 3404007WL0020005 PAULUSH KANDULANA 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300007 PAULUSH KANDULANA ()
12 Bano JH-04-007-007-003/130308
(Genmer) 		3404007000NRG23180820220466945 18/08/2022 Fulmani devi 3404007WL0020005 Fulmani devi 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300011 Fulmani devi ()
13 Bano JH-04-007-007-003/130308
(Genmer) 		3404007000NRG23180820220466946 18/08/2022 Fulmani devi 3404007WL0020005 Fulmani devi 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300012 Fulmani devi ()
14 Bano JH-04-007-007-003/2097
(Genmer) 		3404007000NRG23180820220466942 18/08/2022 SALOMI LUGUN 3404007WL0020005 SALOMI LUGUN 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300013 SALOMI LUGUN ()
15 Bano JH-04-007-007-003/2345
(Genmer) 		3404007000NRG23180820220471662 18/08/2022 LALU MAHTO 3404007WL0020026 LALU MAHTO 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300004 LALU MAHTO ()
16 Bano JH-04-007-007-003/2345
(Genmer) 		3404007000NRG23180820220471667 18/08/2022 LALU MAHTO 3404007WL0020026 LALU MAHTO 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300003 LALU MAHTO ()
17 Bano JH-04-007-007-003/9229
(Genmer) 		3404007000NRG23180820220466941 18/08/2022 ARJUN SINGH 3404007WL0020005 ARJUN SINGH 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300008 ARJUN SINGH ()
18 Bano JH-04-007-007-003/9229
(Genmer) 		3404007000NRG23180820220466948 18/08/2022 ARJUN SINGH 3404007WL0020005 ARJUN SINGH 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300009 ARJUN SINGH ()
19 Bano JH-04-007-007-005/2128
(Genmer) 		3404007000NRG23180820220470406 18/08/2022 NATRAJ SINGH 3404007WL0020022 NATRAJ SINGH 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300001 NATRAJ SINGH ()
20 Bano JH-04-007-007-005/2128
(Genmer) 		3404007000NRG23180820220471531 18/08/2022 NATRAJ SINGH 3404007WL0020025 NATRAJ SINGH 00688 FINO0009002 1260 1260 Processed 30/08/2022 4276300002 NATRAJ SINGH ()
SubTotal 21420 21420
21 Bano JH-04-007-007-003/1948
(Genmer) 		3404007000NRG23180820220468456 18/08/2022 SHAH FAISAL 3404007WL0020011 SHAH FAISAL 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276300019 SHAH FAISAL ()
22 Bano JH-04-007-007-003/1948
(Genmer) 		3404007000NRG23180820220466947 18/08/2022 SHAH FAISAL 3404007WL0020005 SHAH FAISAL 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276300018 SHAH FAISAL ()
SubTotal 2520 2520
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_180822FTO_184884 AXIS BANK UTIB0003250 Simdega 2520
2 Bano JH3404007007_180822FTO_184884 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1260
3 Bano JH3404007007_180822FTO_184884 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21420
4 Bano JH3404007007_180822FTO_184884 India Post Payments Bank IPOS0000001 SIMDEGA 2520

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