Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_250123FTO_597469
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-04-007-009-003/1243
(Kanarowana) 		3404007000NRG23Z250120230850856 25/01/2023 SHAMBHU SINGH 3404007WL045189 SHAMBHU SINGH 00048 BKID0004919 54 54 Processed 26/01/2023 S52743259 SHAMBHU SINGH ()
2 Bano JH-04-007-009-003/1457
(Kanarowana) 		3404007000NRG23Z250120230850744 25/01/2023 ASHOK PRDHAN 3404007WL045184 ASHOK PRDHAN 00048 BKID0004919 162 162 Processed 26/01/2023 S52743259 ASHOK PRDHAN ()
SubTotal 216 216
3 Bano JH-04-007-009-001/962
(Kanarowana) 		3404007000NRG23Z250120230850795 25/01/2023 SAROJ LANG 3404007WL045186 SAROJ LANG 00048 BKID0004921 27 27 Processed 26/01/2023 S52743259 SAROJ LANG ()
4 Bano JH-04-007-009-002/1306
(Kanarowana) 		3404007000NRG23Z250120230850630 25/01/2023 VRINDA DEVI 3404007WL045181 VRINDA DEVI 00048 BKID0004921 378 378 Processed 26/01/2023 S52743259 VRINDA DEVI ()
5 Bano JH-04-007-009-002/354
(Kanarowana) 		3404007000NRG23Z250120230850842 25/01/2023 MARIYAM LUGUN 3404007WL045188 MARIYAM LUGUN 00048 BKID0004921 108 108 Processed 26/01/2023 S52743259 MARIYAM LUGUN ()
6 Bano JH-04-007-009-002/613
(Kanarowana) 		3404007000NRG23Z250120230850512 25/01/2023 SHARMA SAHU 3404007WL045179 SHARMA SAHU 00048 BKID0004921 378 378 Processed 26/01/2023 S52743259 SHARMA SAHU ()
7 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23Z250120230850812 25/01/2023 RAJKUMAR SINGH 3404007WL045187 RAJKUMAR SINGH 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 RAJKUMAR SINGH ()
8 Bano JH-04-007-009-003/1384
(Kanarowana) 		3404007000NRG23Z250120230850514 25/01/2023 SALOMI SAMAD 3404007WL045179 SALOMI SAMAD 00048 BKID0004921 378 378 Processed 26/01/2023 S52743259 SALOMI SAMAD ()
9 Bano JH-04-007-009-003/1416
(Kanarowana) 		3404007000NRG23Z250120230850742 25/01/2023 VASTU NAYAK 3404007WL045184 VASTU NAYAK 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 VASTU NAYAK ()
10 Bano JH-04-007-009-003/1455
(Kanarowana) 		3404007000NRG23Z250120230850844 25/01/2023 MUNA NAYAK 3404007WL045188 MUNA NAYAK 00048 BKID0004921 108 108 Processed 26/01/2023 S52743259 MUNA NAYAK ()
11 Bano JH-04-007-009-003/1459
(Kanarowana) 		3404007000NRG23Z250120230850745 25/01/2023 SUNDURI KUMARI 3404007WL045184 SUNDURI KUMARI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 SUNDURI KUMARI ()
12 Bano JH-04-007-009-003/2039
(Kanarowana) 		3404007000NRG23Z250120230850657 25/01/2023 BHARTI KUMARI 3404007WL045182 BHARTI KUMARI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 BHARTI KUMARI ()
13 Bano JH-04-007-009-003/22
(Kanarowana) 		3404007000NRG23Z250120230850749 25/01/2023 BIRASMUNI DEVI 3404007WL045184 BIRASMUNI DEVI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 BIRASMUNI DEVI ()
14 Bano JH-04-007-009-003/88
(Kanarowana) 		3404007000NRG23Z250120230850660 25/01/2023 LILAWATI KUMARI 3404007WL045182 LILAWATI KUMARI 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 LILAWATI KUMARI ()
SubTotal 2349 2349
15 Bano JH-04-007-009-001/398
(Kanarowana) 		3404007000NRG23Z250120230850649 25/01/2023 EMLEN BARLA 3404007WL045182 EMLEN BARLA 00415 SBIN0016507 378 378 Processed 26/01/2023 S52743259 EMLEN BARLA ()
SubTotal 378 378
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_250123FTO_597469 BANK OF INDIA BKID0004919 LACHRAGARH 216
2 Bano JH3404007009_250123FTO_597469 BANK OF INDIA BKID0004921 BANO 2349
3 Bano JH3404007009_250123FTO_597469 State Bank of India SBIN0016507 Bano 378

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