Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:59:10 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_270722APB_FTO_126069
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-04-007-006-001/486
(Dumariya) 		3404007000NRG23Z270720220384767 27/07/2022 SOMA SINGH 3404007WL016261 SOMA SINGH 00048 BKID0004921 154 154 Processed 31/07/2022 S41693850 Mr. SOMA SINGH VANANCHAL GRAMIN BANK(607210)
2 Bano JH-04-007-006-001/716
(Dumariya) 		3404007000NRG23Z270720220384772 27/07/2022 KAMAL BHUIYAN 3404007WL016261 KAMAL BHUIYAN 00048 BKID0004921 154 154 Processed 31/07/2022 S41693850 KAMAL MUNDA S/O MARSEL MUNDA BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/743
(Dumariya) 		3404007000NRG23Z270720220384773 27/07/2022 mangre mundaine 3404007WL016261 mangre mundaine 00048 BKID0004921 154 154 Processed 31/07/2022 S41693850 MANGRI MUNDAIN BANK OF INDIA(508505)
4 Bano JH-04-007-006-001/745
(Dumariya) 		3404007000NRG23Z270720220384775 27/07/2022 PRAKASH MUNDA 3404007WL016261 PRAKASH MUNDA 00048 BKID0004921 154 154 Processed 31/07/2022 S41693850 PRAKASH MUNDA S/O LATE SANIMA MUNDA BANK OF INDIA(508505)
5 Bano JH-04-007-006-001/762
(Dumariya) 		3404007000NRG23Z270720220384777 27/07/2022 RAHEL MUNDAIN 3404007WL016261 RAHEL MUNDAIN 00048 BKID0004921 154 154 Processed 31/07/2022 S41693850 RAHIL MUNDAIN BANK OF INDIA(508505)
SubTotal 770 770
6 Bano JH-04-007-006-001/963
(Dumariya) 		3404007000NRG23Z270720220384779 27/07/2022 JAGNARAYNH SINGH 3404007WL016261 JAGNARAYNH SINGH 00415 SBIN0016507 154 154 Processed 31/07/2022 S41693850 SNEHLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154 154
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_270722APB_FTO_126069 BANK OF INDIA BKID0004921 BANO 770
2 Bano JH3404007006_270722APB_FTO_126069 State Bank of India SBIN0016507 Bano 154

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