Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_140323FTO_702310
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-04-007-013-002/1427
(Sahubera) 		3404007000NRG23140320231018978 14/03/2023 Juliyani dang 3404007WL058442 Juliyani dang 00048 BKID0004599 1260 1260 Processed 24/03/2023 0062329796 Juliyani dang ()
SubTotal 1260 1260
2 Bano JH-04-007-013-002/932
(Sahubera) 		3404007000NRG23140320231018988 14/03/2023 SILMANI PAHAN 3404007WL058442 SILMANI PAHAN 00048 BKID0004921 1260 1260 Processed 24/03/2023 0062329797 SILMANI PAHAN ()
SubTotal 1260 1260
3 Bano JH-04-007-013-001/1660
(Sahubera) 		3404007000NRG23140320231019113 14/03/2023 MELANI MARKI 3404007WL058447 MELANI MARKI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0062329798 MELANI MARKI ()
SubTotal 1260 1260
4 Bano JH-04-007-013-005/1930
(Sahubera) 		3404007000NRG23140320231019170 14/03/2023 BIMAL MARKI 3404007WL058448 BIMAL MARKI 00415 SBIN0016507 1260 1260 Processed 24/03/2023 0062329799 MR BIMAL MARKI ()
5 Bano JH-04-007-013-005/2235
(Sahubera) 		3404007000NRG23140320231018991 14/03/2023 Sonia Marki 3404007WL058442 Sonia Marki 00415 SBIN0016507 1260 1260 Processed 24/03/2023 0062329800 MRS SONIA MARKI ()
SubTotal 2520 2520
6 Bano JH-04-007-013-004/531
(Sahubera) 		3404007000NRG23140320231019130 14/03/2023 Raju Chik Baraik 3404007WL058447 Raju Chik Baraik 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062329801 Raju Chik Baraik ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_140323FTO_702310 BANK OF INDIA BKID0004599 KANTA TOLI 1260
2 Bano JH3404007013_140323FTO_702310 BANK OF INDIA BKID0004921 BANO 1260
3 Bano JH3404007013_140323FTO_702310 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
4 Bano JH3404007013_140323FTO_702310 State Bank of India SBIN0016507 Bano 2520
5 Bano JH3404007013_140323FTO_702310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 1260

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