Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_270323APB_FTO_734272
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-04-007-004-001/441
(Beraergi) 		3404007000NRG23240320231104998 27/03/2023 ABHISEKH KANDULNA 3404007WL062299 ABHISEKH KANDULNA 00048 BKID0004921 1470 1470 Processed 26/05/2023 1877367612 ABHISHEK KANDULNA BANK OF INDIA(508505)
2 Bano JH-04-007-004-001/441
(Beraergi) 		3404007000NRG23240320231104997 27/03/2023 MARGRATE KANDULNA 3404007WL062299 MARGRATE KANDULNA 00048 BKID0004921 1470 1470 Processed 26/05/2023 1877367614 MAGRET KANDULNA BANK OF INDIA(508505)
3 Bano JH-04-007-004-002/594
(Beraergi) 		3404007000NRG23270320231142562 27/03/2023 MARIYAM KERKEETA 3404007WL063475 MARIYAM KERKEETA 00048 BKID0004921 1470 1470 Processed 26/05/2023 1877367609 MARIAM KERKETTA BANK OF INDIA(508505)
4 Bano JH-04-007-004-002/685
(Beraergi) 		3404007000NRG23270320231142563 27/03/2023 ESKOLSTICA KERKETTA 3404007WL063475 ESKOLSTICA KERKETTA 00048 BKID0004921 1470 1470 Processed 26/05/2023 1877367613 KOLOSTICA KERKETTA BANK OF INDIA(508505)
5 Bano JH-04-007-004-005/19
(Beraergi) 		3404007000NRG23270320231142564 27/03/2023 JOSEPH KANDULNA 3404007WL063475 JOSEPH KANDULNA 00048 BKID0004921 1470 1470 Processed 26/05/2023 1877367615 JOSEPH KANDULNA BANK OF INDIA(508505)
6 Bano JH-04-007-004-006/1387
(Beraergi) 		3404007000NRG23240320231104999 27/03/2023 ANJNI DEVI 3404007WL062299 ANJNI DEVI 00048 BKID0004921 630 630 Processed 26/05/2023 1877367610 ANJANI DEVI W/O JITU GOP BANK OF INDIA(508505)
7 Bano JH-04-007-004-006/353
(Beraergi) 		3404007000NRG23240320231105000 27/03/2023 MUKUND GOPE 3404007WL062299 MUKUND GOPE 00048 BKID0004921 630 630 Processed 26/05/2023 1877367611 MAKUND GOPE BANK OF INDIA(508505)
SubTotal 8610 8610
Total 8610 8610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_270323APB_FTO_734272 BANK OF INDIA BKID0004921 BANO 8610

Download In Excel