Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_270123FTO_602353
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-04-007-008-002/2221
(Jamtai) 		3404007000NRG23270120230858347 27/01/2023 KRIPA JOJO 3404007WL045545 KRIPA JOJO 00048 BKID0004921 210 210 Processed 02/02/2023 8378106781 KRIPA JOJO ()
2 Bano JH-04-007-008-002/2351
(Jamtai) 		3404007000NRG23270120230858348 27/01/2023 ARPAN JOJO 3404007WL045545 ARPAN JOJO 00048 BKID0004921 1260 1260 Processed 02/02/2023 8378106782 ARPAN JOJO ()
3 Bano JH-04-007-008-002/2354
(Jamtai) 		3404007000NRG23270120230858349 27/01/2023 AMIYEL TOPNO 3404007WL045545 AMIYEL TOPNO 00048 BKID0004921 1260 1260 Processed 02/02/2023 8378106783 AMIYEL TOPNO ()
SubTotal 2730 2730
4 Bano JH-04-007-008-002/7775
(Jamtai) 		3404007000NRG23270120230858442 27/01/2023 HARSITA JOJO 3404007WL045553 HARSITA JOJO 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378106784 HARSITA JOJO ()
5 Bano JH-04-007-008-002/877
(Jamtai) 		3404007000NRG23270120230858354 27/01/2023 Shuru Champiya 3404007WL045545 Shuru Champiya 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378106785 Shuru Champiya ()
SubTotal 2520 2520
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_270123FTO_602353 BANK OF INDIA BKID0004921 BANO 2730
2 Bano JH3404007008_270123FTO_602353 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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