Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_190922FTO_273571
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-04-007-004-002/1477
(Beraergi) 		3404007000NRG23Z190920220545643 19/09/2022 Julee Kumari 3404007WL024301 Julee Kumari 00048 BKID0004921 432 432 Processed 21/09/2022 S36165814 Julee Kumari ()
2 Bano JH-04-007-004-002/624
(Beraergi) 		3404007000NRG23Z190920220545647 19/09/2022 SHANTU SINGH 3404007WL024301 SHANTU SINGH 00048 BKID0004921 162 162 Processed 21/09/2022 S36165814 SHANTU SINGH ()
3 Bano JH-04-007-004-002/624
(Beraergi) 		3404007000NRG23Z190920220545645 19/09/2022 SHANTU SINGH 3404007WL024301 SHANTU SINGH 00048 BKID0004921 162 162 Processed 21/09/2022 S36165814 SHANTU SINGH ()
4 Bano JH-04-007-004-002/760
(Beraergi) 		3404007000NRG23Z190920220545649 19/09/2022 baliram ohdar 3404007WL024301 baliram ohdar 00048 BKID0004921 432 432 Processed 21/09/2022 S36165814 baliram ohdar ()
5 Bano JH-04-007-004-003/238
(Beraergi) 		3404007000NRG23Z190920220545650 19/09/2022 SANICHAR SINGH 3404007WL024301 SANICHAR SINGH 00048 BKID0004921 378 378 Processed 21/09/2022 S36165814 SANICHAR SINGH ()
SubTotal 1566 1566
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_190922FTO_273571 BANK OF INDIA BKID0004921 BANO 1566

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