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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_270822APB_FTO_207784
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-04-007-012-003/3502
(Raikera) 		3404007000NRG23Z260820220503140 27/08/2022 JAMUNA KUMARI 3404007WL021068 JAMUNA KUMARI 00048 BKID0004921 162 162 Processed 30/08/2022 S96898986 JAMUNA KUMARI D/O BHART SAHU BANK OF INDIA(508505)
2 Bano JH-04-007-012-004/1264
(Raikera) 		3404007000NRG23Z260820220503446 27/08/2022 Devki Devi 3404007WL021086 Devki Devi 00048 BKID0004921 162 162 Processed 30/08/2022 S96898986 DEVKI DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-012-004/410
(Raikera) 		3404007000NRG23Z260820220503115 27/08/2022 DASHMI DEVI 3404007WL021067 DASHMI DEVI 00048 BKID0004921 162 162 Processed 30/08/2022 S96898986 DASHMI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-012-004/449
(Raikera) 		3404007000NRG23Z260820220503450 27/08/2022 MUNNI DEVI 3404007WL021086 MUNNI DEVI 00048 BKID0004921 162 162 Processed 30/08/2022 S96898986 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Bano JH-04-007-012-004/333
(Raikera) 		3404007000NRG23Z260820220503448 27/08/2022 KALESHWAR SINGH 3404007WL021086 KALESHWAR SINGH 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 MR KALESHWAR SINGH STATE BANK OF INDIA(508548)
6 Bano JH-04-007-012-004/345
(Raikera) 		3404007000NRG23Z260820220503065 27/08/2022 SUKMAN DEVI 3404007WL021066 SUKMAN DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 MRS SUKARMUNI DEVI STATE BANK OF INDIA(508548)
7 Bano JH-04-007-012-004/350
(Raikera) 		3404007000NRG23Z260820220503102 27/08/2022 MAHESH SINGH 3404007WL021067 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mr. MAHESH SINGH VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-012-004/804
(Raikera) 		3404007000NRG23Z260820220503116 27/08/2022 BUDHEV SINGH 3404007WL021067 BUDHEV SINGH 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mr. BUDHADEV SINGH VANANCHAL GRAMIN BANK(607210)
9 Bano JH-04-007-012-004/804
(Raikera) 		3404007000NRG23Z260820220503117 27/08/2022 TARAMUNI DEVI 3404007WL021067 TARAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Bano JH-04-007-012-004/3443
(Raikera) 		3404007000NRG23Z260820220503101 27/08/2022 Charku Dehri 3404007WL021067 Charku Dehri 00415 SBIN0016507 162 162 Processed 30/08/2022 S96898986 Mr. CHARKU DEHRI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 Bano JH-04-007-012-004/360
(Raikera) 		3404007000NRG23Z260820220503144 27/08/2022 GITA DEVI 3404007WL021068 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_270822APB_FTO_207784 BANK OF INDIA BKID0004921 BANO 648
2 Bano JH3404007012_270822APB_FTO_207784 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
3 Bano JH3404007012_270822APB_FTO_207784 State Bank of India SBIN0016507 Bano 162
4 Bano JH3404007012_270822APB_FTO_207784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 162

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