Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_130422FTO_13200
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-04-007-012-004/9835
(Raikera) 		3404007000NRG22230320220554918 13/04/2022 Buski Mundain 3404007WL084734 Buski Mundain 00048 BKID0004921 1350 1350 Processed 06/05/2022 0916872719 BuskiMundain ()
SubTotal 1350 1350
2 Bano JH-04-007-007-002/5708
(Genmer) 		3404007000NRG22060420220596316 13/04/2022 RAJKUMAR SINGH 3404007WL0087879 RAJKUMAR SINGH 00688 FINO0009002 1350 1350 Processed 06/05/2022 0916872722 RAJKUMARSINGH ()
3 Bano JH-04-007-008-002/88548
(Jamtai) 		3404007000NRG22060420220596615 13/04/2022 SAMANI DEVI 3404007WL0087880 SAMANI DEVI 00688 FINO0009002 1350 1350 Processed 06/05/2022 0916872721 SAMANIDEVI ()
4 Bano JH-04-007-008-002/88548
(Jamtai) 		3404007000NRG22060420220596614 13/04/2022 SAMANI DEVI 3404007WL0087880 SAMANI DEVI 00688 FINO0009002 1350 1350 Processed 06/05/2022 0916872720 SAMANIDEVI ()
SubTotal 4050 4050
5 Bano JH-04-007-007-003/1119
(Genmer) 		3404007000NRG22060420220596315 13/04/2022 SOCHENDRA SINGH 3404007WL0087879 SOCHENDRA SINGH 00695 SBIN0RRVCGB 1350 1350 Processed 06/05/2022 0916872724 SOCHENDRASINGH ()
6 Bano JH-04-007-007-003/1119
(Genmer) 		3404007000NRG22060420220596314 13/04/2022 SOCHENDRA SINGH 3404007WL0087879 SOCHENDRA SINGH 00695 SBIN0RRVCGB 1350 1350 Processed 06/05/2022 0916872723 SOCHENDRASINGH ()
SubTotal 2700 2700
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_130422FTO_13200 BANK OF INDIA BKID0004921 BANO 1350
2 Bano JH3404007_130422FTO_13200 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
3 Bano JH3404007_130422FTO_13200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2700

Download In Excel