Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_281022FTO_382319
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-04-007-008-001/1375
(Jamtai) 		3404007000NRG23Z281020220620081 28/10/2022 LAHRU BARAIK 3404007WL030451 LAHRU BARAIK 00048 BKID0004921 162 162 Processed 29/10/2022 S62509458 LAHRU BARAIK ()
2 Bano JH-04-007-008-001/1681
(Jamtai) 		3404007000NRG23Z281020220620082 28/10/2022 FULMANEE MUNDA 3404007WL030451 FULMANEE MUNDA 00048 BKID0004921 162 162 Processed 29/10/2022 S62509458 FULMANEE MUNDA ()
3 Bano JH-04-007-008-001/61
(Jamtai) 		3404007000NRG23Z281020220620087 28/10/2022 SISLIYA KANDULNA 3404007WL030451 SISLIYA KANDULNA 00048 BKID0004921 162 162 Processed 29/10/2022 S62509458 SISLIYA KANDULNA ()
4 Bano JH-04-007-008-002/3120
(Jamtai) 		3404007000NRG23Z281020220620089 28/10/2022 MAHADEV SINGH 3404007WL030451 MAHADEV SINGH 00048 BKID0004921 162 162 Processed 29/10/2022 S62509458 MAHADEV SINGH ()
SubTotal 648 648
5 Bano JH-04-007-008-002/756
(Jamtai) 		3404007000NRG23Z281020220620092 28/10/2022 BALRAM SINGH 3404007WL030451 BALRAM SINGH 00078 CNRB0001158 162 162 Processed 29/10/2022 S62509458 BALRAM SINGH ()
SubTotal 162 162
6 Bano JH-04-007-008-001/2016
(Jamtai) 		3404007000NRG23Z281020220620083 28/10/2022 NITESH BARAIK 3404007WL030451 NITESH BARAIK 00089 CBIN0284537 162 162 Processed 29/10/2022 S62509458 NITESH BARAIK ()
SubTotal 162 162
7 Bano JH-04-007-008-001/7754
(Jamtai) 		3404007000NRG23Z281020220620088 28/10/2022 KHIRODHAR BARAIK 3404007WL030451 KHIRODHAR BARAIK 00688 FINO0009002 162 162 Processed 29/10/2022 S62509458 KHIRODHAR BARAIK ()
SubTotal 162 162
8 Bano JH-04-007-008-001/1002
(Jamtai) 		3404007000NRG23Z281020220620077 28/10/2022 JUGNU KANDULNA 3404007WL030451 JUGNU KANDULNA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 JUGNU KANDULNA ()
9 Bano JH-04-007-008-001/1006
(Jamtai) 		3404007000NRG23Z281020220620078 28/10/2022 SITA DEVI 3404007WL030451 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 SITA DEVI ()
10 Bano JH-04-007-008-001/1007
(Jamtai) 		3404007000NRG23Z281020220620079 28/10/2022 DALBIR MAHTO 3404007WL030451 DALBIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 DALBIR MAHTO ()
11 Bano JH-04-007-008-001/1008
(Jamtai) 		3404007000NRG23Z281020220620080 28/10/2022 FULMAIT KUMARI 3404007WL030451 FULMAIT KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 FULMAIT KUMARI ()
12 Bano JH-04-007-008-001/2028
(Jamtai) 		3404007000NRG23Z281020220620084 28/10/2022 ABHIRAM LOHRA 3404007WL030451 ABHIRAM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 ABHIRAM LOHRA ()
13 Bano JH-04-007-008-001/3584
(Jamtai) 		3404007000NRG23Z281020220620085 28/10/2022 Gobind harijan 3404007WL030451 Gobind harijan 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 Gobind harijan ()
14 Bano JH-04-007-008-001/3971
(Jamtai) 		3404007000NRG23Z281020220620086 28/10/2022 SARSWATI KUMARI 3404007WL030451 SARSWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 SARSWATI KUMARI ()
15 Bano JH-04-007-008-002/32
(Jamtai) 		3404007000NRG23Z281020220620090 28/10/2022 RAM KISHOR SINGH 3404007WL030451 RAM KISHOR SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 RAM KISHOR SINGH ()
SubTotal 1296 1296
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_281022FTO_382319 BANK OF INDIA BKID0004921 BANO 648
2 Bano JH3404007008_281022FTO_382319 Canara Bank CNRB0001158 MANOHARPUR 162
3 Bano JH3404007008_281022FTO_382319 Central Bank Of India CBIN0284537 SIMDEGA 162
4 Bano JH3404007008_281022FTO_382319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Bano JH3404007008_281022FTO_382319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1296

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