Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_170123FTO_578119
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-04-007-001-002/273
(Badkaduel) 		3404007000NRG23170120230797105 17/01/2023 RESHMAWATI DEVI 3404007WL042577 RESHMAWATI DEVI 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192987605 RESHMAWATI DEVI ()
2 Bano JH-04-007-001-002/4059
(Badkaduel) 		3404007000NRG23170120230797086 17/01/2023 SONAWATI KUMARI 3404007WL042575 SONAWATI KUMARI 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192987603 SONAWATI KUMARI ()
3 Bano JH-04-007-001-006/149
(Badkaduel) 		3404007000NRG23170120230797088 17/01/2023 SIMON LUGUN 3404007WL042575 SIMON LUGUN 00048 BKID0004921 2940 2940 Processed 27/01/2023 8192987601 SIMON LUGUN ()
4 Bano JH-04-007-001-006/715
(Badkaduel) 		3404007000NRG23170120230797161 17/01/2023 LUES LOMGA 3404007WL042580 LUES LOMGA 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192987607 LUES LOMGA ()
5 Bano JH-04-007-001-007/4164
(Badkaduel) 		3404007000NRG23170120230797203 17/01/2023 BASANTI KUMARI 3404007WL042582 BASANTI KUMARI 00048 BKID0004921 630 630 Processed 27/01/2023 8192987606 BASANTI KUMARI ()
6 Bano JH-04-007-001-008/4200
(Badkaduel) 		3404007000NRG23170120230797264 17/01/2023 SUNIT BADING 3404007WL042584 SUNIT BADING 00048 BKID0004921 1050 1050 Processed 27/01/2023 8192987604 SUNIT BADING ()
7 Bano JH-04-007-001-009/918
(Badkaduel) 		3404007000NRG23170120230797214 17/01/2023 CHONO SINGH 3404007WL042582 CHONO SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192987602 CHONO SINGH ()
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_170123FTO_578119 BANK OF INDIA BKID0004921 BANO 13230

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