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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_160822FTO_178342
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-04-007-004-001/229
(Beraergi) 		3404007000NRG23160820220462048 16/08/2022 MARSEL KANDULNA 3404007WL019717 MARSEL KANDULNA 00048 BKID0004921 2100 2100 Processed 27/08/2022 4232398417 MARSEL KANDULNA ()
2 Bano JH-04-007-004-001/229
(Beraergi) 		3404007000NRG23160820220462049 16/08/2022 SUSHILA KANDULNA 3404007WL019717 SUSHILA KANDULNA 00048 BKID0004921 2100 2100 Processed 27/08/2022 4232398420 SUSHILA KANDULNA ()
3 Bano JH-04-007-004-002/1477
(Beraergi) 		3404007000NRG23160820220462051 16/08/2022 Julee Kumari 3404007WL019717 Julee Kumari 00048 BKID0004921 2940 2940 Processed 27/08/2022 4232398422 Julee Kumari ()
4 Bano JH-04-007-004-003/1471
(Beraergi) 		3404007000NRG23160820220462035 16/08/2022 Sita Devi 3404007WL019716 Sita Devi 00048 BKID0004921 2940 2940 Processed 27/08/2022 4232398421 Sita Devi ()
5 Bano JH-04-007-004-003/1511
(Beraergi) 		3404007000NRG23160820220462036 16/08/2022 TRILOK TOPNO 3404007WL019716 TRILOK TOPNO 00048 BKID0004921 2940 2940 Processed 27/08/2022 4232398416 TRILOK TOPNO ()
6 Bano JH-04-007-004-006/333
(Beraergi) 		3404007000NRG23160820220462063 16/08/2022 MADU KERKETTA 3404007WL019718 MADU KERKETTA 00048 BKID0004921 2940 2940 Processed 27/08/2022 4232398418 MADU KERKETTA ()
7 Bano JH-04-007-004-006/333
(Beraergi) 		3404007000NRG23160820220462061 16/08/2022 SUSANA KERKETTA 3404007WL019718 SUSANA KERKETTA 00048 BKID0004921 2940 2940 Processed 27/08/2022 4232398419 SUSANA KERKETTA ()
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 JH3404007004_160822FTO_178342 BANK OF INDIA BKID0004921 BANO 18900

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