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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_311222FTO_541278
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-04-007-003-001/38612
(Bano) 		3404007000NRG23Z301220220757285 31/12/2022 Samgita Devi 3404007WL040226 Samgita Devi 00048 BKID0004919 27 27 Processed 10/01/2023 S75420283 Samgita Devi ()
SubTotal 27 27
2 Bano JH-04-007-003-001/1040
(Bano) 		3404007000NRG23Z301220220757274 31/12/2022 HUSHAN ARA 3404007WL040226 HUSHAN ARA 00048 BKID0004921 162 162 Processed 10/01/2023 S75420283 HUSHAN ARA ()
3 Bano JH-04-007-003-001/243
(Bano) 		3404007000NRG23Z301220220757304 31/12/2022 BARJU BARAIK 3404007WL040227 BARJU BARAIK 00048 BKID0004921 162 162 Processed 10/01/2023 S75420283 BARJU BARAIK ()
4 Bano JH-04-007-003-001/3417
(Bano) 		3404007000NRG23Z301220220757360 31/12/2022 MATHURA SAHU 3404007WL040231 MATHURA SAHU 00048 BKID0004921 162 162 Processed 10/01/2023 S75420283 MATHURA SAHU ()
5 Bano JH-04-007-003-001/351
(Bano) 		3404007000NRG23Z301220220757308 31/12/2022 PRAKASH BHUIYA 3404007WL040227 PRAKASH BHUIYA 00048 BKID0004921 27 27 Processed 10/01/2023 S75420283 PRAKASH BHUIYA ()
6 Bano JH-04-007-003-001/3635
(Bano) 		3404007000NRG23Z301220220757361 31/12/2022 SONAMATI DEVI 3404007WL040231 SONAMATI DEVI 00048 BKID0004921 54 54 Processed 10/01/2023 S75420283 SONAMATI DEVI ()
7 Bano JH-04-007-003-001/38602
(Bano) 		3404007000NRG23Z301220220757331 31/12/2022 SILWANTI LUGUN 3404007WL040228 SILWANTI LUGUN 00048 BKID0004921 378 378 Processed 10/01/2023 S75420283 SILWANTI LUGUN ()
8 Bano JH-04-007-003-001/420
(Bano) 		3404007000NRG23Z301220220757287 31/12/2022 NIMUNTI LUGN 3404007WL040226 NIMUNTI LUGN 00048 BKID0004921 162 162 Processed 10/01/2023 S75420283 NIMUNTI LUGN ()
9 Bano JH-04-007-003-001/889
(Bano) 		3404007000NRG23Z301220220757288 31/12/2022 DURGA SINGH 3404007WL040226 DURGA SINGH 00048 BKID0004921 162 162 Processed 10/01/2023 S75420283 DURGA SINGH ()
10 Bano JH-04-007-003-002/40
(Bano) 		3404007000NRG23Z301220220757342 31/12/2022 GRESI BHUIYA 3404007WL040229 GRESI BHUIYA 00048 BKID0004921 378 378 Processed 10/01/2023 S75420283 GRESI BHUIYA ()
SubTotal 1647 1647
11 Bano JH-04-007-003-001/3589
(Bano) 		3404007000NRG23Z301220220757313 31/12/2022 Sajid Ansari 3404007WL040227 Sajid Ansari 00415 SBIN0016507 162 162 Processed 10/01/2023 S75420283 Sajid Ansari ()
12 Bano JH-04-007-003-001/3749
(Bano) 		3404007000NRG23Z301220220757282 31/12/2022 ARVIND KUMAR RANA 3404007WL040226 ARVIND KUMAR RANA 00415 SBIN0016507 162 162 Processed 10/01/2023 S75420283 ARVIND KUMAR RANA ()
SubTotal 324 324
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_311222FTO_541278 BANK OF INDIA BKID0004919 LACHRAGARH 27
2 Bano JH3404007003_311222FTO_541278 BANK OF INDIA BKID0004921 BANO 1647
3 Bano JH3404007003_311222FTO_541278 State Bank of India SBIN0016507 Bano 324

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