Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_180323APB_FTO_715378
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-04-007-004-001/1383
(Beraergi) 		3404007000NRG23Z180320231055408 18/03/2023 SALOMI KANDULNA 3404007WL060325 SALOMI KANDULNA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 SALOMI KANDULNA PUNJAB NATIONAL BANK(508568)
2 Bano JH-04-007-004-001/1532
(Beraergi) 		3404007000NRG23Z180320231055385 18/03/2023 KORNELIYUS KANDULNA 3404007WL060323 KORNELIYUS KANDULNA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 CORENELIUS KANDULNA BANK OF INDIA(508505)
3 Bano JH-04-007-004-001/441
(Beraergi) 		3404007000NRG23Z180320231055337 18/03/2023 MARGRATE KANDULNA 3404007WL060321 MARGRATE KANDULNA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 MAGRET KANDULNA BANK OF INDIA(508505)
4 Bano JH-04-007-004-001/520
(Beraergi) 		3404007000NRG23Z180320231055339 18/03/2023 BINAY SINGH 3404007WL060321 BINAY SINGH 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 BINAY SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-004-002/1320
(Beraergi) 		3404007000NRG23Z180320231055263 18/03/2023 AEYMAN KANDULNA 3404007WL060316 AEYMAN KANDULNA 00048 BKID0004921 27 27 Processed 19/03/2023 S78015109 AIMAN KANDULNA S/O YAKUB KANDULNA BANK OF INDIA(508505)
6 Bano JH-04-007-004-004/811
(Beraergi) 		3404007000NRG23Z180320231055264 18/03/2023 BALWACHAN SAHU 3404007WL060316 BALWACHAN SAHU 00048 BKID0004921 27 27 Processed 19/03/2023 S78015109 BALBACHAN SAHU BANK OF INDIA(508505)
7 Bano JH-04-007-004-005/10
(Beraergi) 		3404007000NRG23Z180320231055447 18/03/2023 FULCHAND MINZ 3404007WL060327 FULCHAND MINZ 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 PHULCHAND MINZ BANK OF INDIA(508505)
8 Bano JH-04-007-004-005/1528
(Beraergi) 		3404007000NRG23Z180320231055265 18/03/2023 KISHOR TOPNO 3404007WL060316 KISHOR TOPNO 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 KISHOR TOPNO BANK OF INDIA(508505)
9 Bano JH-04-007-004-005/16
(Beraergi) 		3404007000NRG23Z180320231055387 18/03/2023 SURESH MINZ 3404007WL060323 SURESH MINZ 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 SURESH MINJ BANK OF INDIA(508505)
10 Bano JH-04-007-004-005/65
(Beraergi) 		3404007000NRG23Z180320231055410 18/03/2023 DAUD GURIA 3404007WL060325 DAUD GURIA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 DAUD GURIYA S/O JOHAN GURIYA BANK OF INDIA(508505)
11 Bano JH-04-007-004-005/65
(Beraergi) 		3404007000NRG23Z180320231055411 18/03/2023 JIDAN GURIYA 3404007WL060325 JIDAN GURIYA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 JIDAN GURIA BANK OF INDIA(508505)
12 Bano JH-04-007-004-005/65
(Beraergi) 		3404007000NRG23Z180320231055409 18/03/2023 MASKALAN GURIA 3404007WL060325 MASKALAN GURIA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 MASKALAN GURIA BANK OF INDIA(508505)
13 Bano JH-04-007-004-006/363
(Beraergi) 		3404007000NRG23Z180320231055267 18/03/2023 AGHNU LOHRA 3404007WL060316 AGHNU LOHRA 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 MR AGHNU LOHRA STATE BANK OF INDIA(508548)
14 Bano JH-04-007-004-006/363
(Beraergi) 		3404007000NRG23Z180320231055266 18/03/2023 ASHA TIRKEY 3404007WL060316 ASHA TIRKEY 00048 BKID0004921 189 189 Processed 19/03/2023 S78015109 ASHA TIRKEY BANK OF INDIA(508505)
SubTotal 2322 2322
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_180323APB_FTO_715378 BANK OF INDIA BKID0004921 BANO 2322

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