Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_210323FTO_721560
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-04-007-012-003/9607
(Raikera) 		3404007000NRG23Z210320231074302 21/03/2023 Mutru munda 3404007WL061105 Mutru munda 00048 BKID0004921 108 108 Processed 22/03/2023 S37274305 Mutru munda ()
2 Bano JH-04-007-012-004/3865
(Raikera) 		3404007000NRG23Z170320231049074 21/03/2023 RAJU RAM 3404007WL059950 RAJU RAM 00048 BKID0004921 189 189 Processed 22/03/2023 S37274305 RAJU RAM ()
3 Bano JH-04-007-012-005/3408
(Raikera) 		3404007000NRG23Z170320231048957 21/03/2023 LETARE topno 3404007WL059946 LETARE topno 00048 BKID0004921 27 27 Processed 22/03/2023 S37274305 LETARE topno ()
SubTotal 324 324
4 Bano JH-04-007-012-004/113
(Raikera) 		3404007000NRG23Z170320231048925 21/03/2023 DAYAL LUGUN 3404007WL059944 DAYAL LUGUN 00197 BKID0JHARGB 27 27 Processed 22/03/2023 S37274305 DAYAL LUGUN ()
SubTotal 27 27
5 Bano JH-04-007-012-003/3907
(Raikera) 		3404007000NRG23Z210320231074296 21/03/2023 RADHESHYAM SAHU 3404007WL061105 RADHESHYAM SAHU 00415 SBIN0016507 108 108 Processed 22/03/2023 S37274305 RADHESHYAM SAHU ()
SubTotal 108 108
6 Bano JH-04-007-012-004/1012
(Raikera) 		3404007000NRG23Z170320231049003 21/03/2023 Jharna Kumari 3404007WL059948 Jharna Kumari 00688 FINO0009002 162 162 Processed 22/03/2023 S37274305 Jharna Kumari ()
7 Bano JH-04-007-012-004/1919
(Raikera) 		3404007000NRG23Z170320231049007 21/03/2023 Deepu Gop 3404007WL059948 Deepu Gop 00688 FINO0009002 162 162 Processed 22/03/2023 S37274305 Deepu Gop ()
8 Bano JH-04-007-012-004/9628
(Raikera) 		3404007000NRG23Z170320231048988 21/03/2023 KHIRO Paik 3404007WL059947 KHIRO Paik 00688 FINO0009002 162 162 Processed 22/03/2023 S37274305 KHIRO Paik ()
9 Bano JH-04-007-012-004/9851
(Raikera) 		3404007000NRG23Z170320231049082 21/03/2023 Rajkumari Devi 3404007WL059950 Rajkumari Devi 00688 FINO0009002 189 189 Processed 22/03/2023 S37274305 Rajkumari Devi ()
SubTotal 675 675
10 Bano JH-04-007-012-004/1030
(Raikera) 		3404007000NRG23Z170320231045453 21/03/2023 KALVIT SINGH 3404007WL059804 KALVIT SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 KALVIT SINGH ()
11 Bano JH-04-007-012-004/1376
(Raikera) 		3404007000NRG23Z170320231049069 21/03/2023 Kalawati Devi 3404007WL059950 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 Kalawati Devi ()
12 Bano JH-04-007-012-004/453
(Raikera) 		3404007000NRG23Z170320231048955 21/03/2023 FULMANI DEVI 3404007WL059946 FULMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/03/2023 S37274305 FULMANI DEVI ()
13 Bano JH-04-007-012-005/2007
(Raikera) 		3404007000NRG23Z170320231049012 21/03/2023 Sila devi 3404007WL059948 Sila devi 00695 SBIN0RRVCGB 27 27 Processed 22/03/2023 S37274305 Sila devi ()
SubTotal 378 378
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_210323FTO_721560 BANK OF INDIA BKID0004921 BANO 324
2 Bano JH3404007012_210323FTO_721560 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
3 Bano JH3404007012_210323FTO_721560 State Bank of India SBIN0016507 Bano 108
4 Bano JH3404007012_210323FTO_721560 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 675
5 Bano JH3404007012_210323FTO_721560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 378

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