Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_100822FTO_163540
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-04-007-003-001/8695
(Bano) 		3404007000NRG23Z100820220445027 10/08/2022 Nikita Lugun 3404007WL018932 Nikita Lugun 00048 BKID0004919 189 189 Processed 13/08/2022 S46703826 Nikita Lugun ()
SubTotal 189 189
2 Bano JH-04-007-003-001/164
(Bano) 		3404007000NRG23Z100820220444746 10/08/2022 ANMOL LUGUN 3404007WL018915 ANMOL LUGUN 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 ANMOL LUGUN ()
3 Bano JH-04-007-003-001/164
(Bano) 		3404007000NRG23Z100820220444745 10/08/2022 BAHAMANI LUGUN 3404007WL018915 BAHAMANI LUGUN 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 BAHAMANI LUGUN ()
4 Bano JH-04-007-003-001/172
(Bano) 		3404007000NRG23Z100820220445024 10/08/2022 dayamani lugun 3404007WL018932 dayamani lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 dayamani lugun ()
5 Bano JH-04-007-003-001/172
(Bano) 		3404007000NRG23Z100820220445023 10/08/2022 jiwan lugun 3404007WL018932 jiwan lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 jiwan lugun ()
6 Bano JH-04-007-003-001/179
(Bano) 		3404007000NRG23Z100820220444747 10/08/2022 sushila lugun 3404007WL018915 sushila lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 sushila lugun ()
7 Bano JH-04-007-003-001/329
(Bano) 		3404007000NRG23Z100820220444774 10/08/2022 FAGAN DEVI 3404007WL018916 FAGAN DEVI 00048 BKID0004921 103 103 Processed 13/08/2022 S46703826 FAGAN DEVI ()
8 Bano JH-04-007-003-001/3466
(Bano) 		3404007000NRG23Z100820220444702 10/08/2022 Nimi Lugun 3404007WL018913 Nimi Lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Nimi Lugun ()
9 Bano JH-04-007-003-001/3604
(Bano) 		3404007000NRG23Z100820220444749 10/08/2022 NIRMALA KANDULNA 3404007WL018915 NIRMALA KANDULNA 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 NIRMALA KANDULNA ()
10 Bano JH-04-007-003-001/3693
(Bano) 		3404007000NRG23Z100820220444750 10/08/2022 Manisha Kumari 3404007WL018915 Manisha Kumari 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Manisha Kumari ()
11 Bano JH-04-007-003-001/3790
(Bano) 		3404007000NRG23Z100820220444751 10/08/2022 Selestina Lugun 3404007WL018915 Selestina Lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Selestina Lugun ()
12 Bano JH-04-007-003-001/386167
(Bano) 		3404007000NRG23Z100820220444752 10/08/2022 PAWAN KUMAR THAUR 3404007WL018915 PAWAN KUMAR THAUR 00048 BKID0004921 405 405 Processed 13/08/2022 S46703826 PAWAN KUMAR THAUR ()
13 Bano JH-04-007-003-001/386167
(Bano) 		3404007000NRG23Z100820220444753 10/08/2022 SUNITA DEVI 3404007WL018915 SUNITA DEVI 00048 BKID0004921 405 405 Processed 13/08/2022 S46703826 SUNITA DEVI ()
14 Bano JH-04-007-003-001/386173
(Bano) 		3404007000NRG23Z100820220444754 10/08/2022 ANJULINA LUGUN 3404007WL018915 ANJULINA LUGUN 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 ANJULINA LUGUN ()
15 Bano JH-04-007-003-001/386177
(Bano) 		3404007000NRG23Z100820220444755 10/08/2022 SANDHYA LUGUN 3404007WL018915 SANDHYA LUGUN 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 SANDHYA LUGUN ()
16 Bano JH-04-007-003-001/398
(Bano) 		3404007000NRG23Z100820220444703 10/08/2022 Sumli Lugun 3404007WL018913 Sumli Lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Sumli Lugun ()
17 Bano JH-04-007-003-001/501
(Bano) 		3404007000NRG23Z100820220444756 10/08/2022 VEDLAHI DEVI 3404007WL018915 VEDLAHI DEVI 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 VEDLAHI DEVI ()
18 Bano JH-04-007-003-001/558
(Bano) 		3404007000NRG23Z100820220444759 10/08/2022 dulari lugun 3404007WL018915 dulari lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 dulari lugun ()
19 Bano JH-04-007-003-001/560
(Bano) 		3404007000NRG23Z100820220444761 10/08/2022 khrishtina lugun 3404007WL018915 khrishtina lugun 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 khrishtina lugun ()
20 Bano JH-04-007-003-001/560
(Bano) 		3404007000NRG23Z100820220444760 10/08/2022 YAKUB LUGUN 3404007WL018915 YAKUB LUGUN 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 YAKUB LUGUN ()
21 Bano JH-04-007-003-001/6258
(Bano) 		3404007000NRG23Z100820220444762 10/08/2022 Sunita Jariya 3404007WL018915 Sunita Jariya 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Sunita Jariya ()
22 Bano JH-04-007-003-001/645
(Bano) 		3404007000NRG23Z100820220444763 10/08/2022 Saraswati Kumari 3404007WL018915 Saraswati Kumari 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Saraswati Kumari ()
23 Bano JH-04-007-003-001/798
(Bano) 		3404007000NRG23Z100820220444764 10/08/2022 ANITA DEVI 3404007WL018915 ANITA DEVI 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 ANITA DEVI ()
24 Bano JH-04-007-011-007/1087
(Pabura) 		3404007000NRG23Z100820220444768 10/08/2022 KARMI DEVI 3404007WL018915 KARMI DEVI 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 KARMI DEVI ()
25 Bano JH-04-007-011-007/3457
(Pabura) 		3404007000NRG23Z100820220444769 10/08/2022 Hiramuni Dev 3404007WL018915 Hiramuni Dev 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Hiramuni Dev ()
26 Bano JH-04-007-011-007/3458
(Pabura) 		3404007000NRG23Z100820220444770 10/08/2022 Savitri Devi 3404007WL018915 Savitri Devi 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 Savitri Devi ()
27 Bano JH-04-007-011-007/3556
(Pabura) 		3404007000NRG23Z100820220444771 10/08/2022 GOPAL NAYAK 3404007WL018915 GOPAL NAYAK 00048 BKID0004921 189 189 Processed 13/08/2022 S46703826 GOPAL NAYAK ()
SubTotal 5260 5260
28 Bano JH-04-007-003-001/524
(Bano) 		3404007000NRG23Z100820220444757 10/08/2022 ANIL LUGUN 3404007WL018915 ANIL LUGUN 00415 SBIN0016507 189 189 Processed 13/08/2022 S46703826 ANIL LUGUN ()
SubTotal 189 189
Total 5638 5638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_100822FTO_163540 BANK OF INDIA BKID0004919 LACHRAGARH 189
2 Bano JH3404007003_100822FTO_163540 BANK OF INDIA BKID0004921 BANO 5260
3 Bano JH3404007003_100822FTO_163540 State Bank of India SBIN0016507 Bano 189

Download In Excel