Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_051222APB_FTO_472403
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-04-007-012-004/1310
(Raikera) 		3404007000NRG23021220220686463 05/12/2022 Damrudhar Paik 3404007WL035647 Damrudhar Paik 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364602591 DAMRUDHAR PAIK BANK OF INDIA(508505)
2 Bano JH-04-007-012-004/3425
(Raikera) 		3404007000NRG23021220220686486 05/12/2022 Chamu Singh 3404007WL035648 Chamu Singh 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364602592 Mr. CHAMU SINGH VANANCHAL GRAMIN BANK(607210)
3 Bano JH-04-007-012-004/376
(Raikera) 		3404007000NRG23021220220686466 05/12/2022 KAAMIN DEVI 3404007WL035647 KAAMIN DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364602590 KAMIN DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 Bano JH-04-007-012-004/1261
(Raikera) 		3404007000NRG23021220220686462 05/12/2022 Subhadra Devi 3404007WL035647 Subhadra Devi 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364602588 SUBHADRA DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-012-004/601
(Raikera) 		3404007000NRG23021220220686469 05/12/2022 BUDWA JOJO 3404007WL035647 BUDWA JOJO 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364602587 Mr. BUDHWA JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
6 Bano JH-04-007-012-004/3425
(Raikera) 		3404007000NRG23021220220686485 05/12/2022 Puso Devi 3404007WL035648 Puso Devi 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364602589 MRS PUSO DEVI STATE BANK OF INDIA(508548)
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 JH3404007012_051222APB_FTO_472403 BANK OF INDIA BKID0004921 BANO 3780
2 Bano JH3404007012_051222APB_FTO_472403 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
3 Bano JH3404007012_051222APB_FTO_472403 State Bank of India SBIN0016507 Bano 1260

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