Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_300123FTO_610766
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-04-007-001-005/991
(Badkaduel) 		3404007000NRG23280120230863852 30/01/2023 PRABHUSAHAY BARLA 3404007WL045777 PRABHUSAHAY BARLA 00048 BKID0004921 2940 2940 Processed 04/02/2023 8470078157 PRABHUSAHAY BARLA ()
SubTotal 2940 2940
2 Bano JH-04-007-001-006/1177
(Badkaduel) 		3404007000NRG23280120230863888 30/01/2023 ANIL KANDULNA 3404007WL045782 ANIL KANDULNA 00688 FINO0009002 1260 1260 Processed 04/02/2023 8470078160 ANIL KANDULNA ()
3 Bano JH-04-007-001-006/1915
(Badkaduel) 		3404007000NRG23280120230863889 30/01/2023 SALMON KANDULNA 3404007WL045782 SALMON KANDULNA 00688 FINO0009002 1260 1260 Processed 04/02/2023 8470078158 SALMON KANDULNA ()
4 Bano JH-04-007-001-006/2817
(Badkaduel) 		3404007000NRG23280120230863890 30/01/2023 SUSANTI KANDULNA 3404007WL045782 SUSANTI KANDULNA 00688 FINO0009002 1260 1260 Processed 04/02/2023 8470078159 SUSANTI KANDULNA ()
SubTotal 3780 3780
5 Bano JH-04-007-001-004/1490
(Badkaduel) 		3404007000NRG23280120230863880 30/01/2023 SONI KUMARI 3404007WL045782 SONI KUMARI 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078155 SONI KUMARI ()
6 Bano JH-04-007-001-004/1491
(Badkaduel) 		3404007000NRG23280120230863881 30/01/2023 VIKRAM DHOBI 3404007WL045782 VIKRAM DHOBI 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078149 VIKRAM DHOBI ()
7 Bano JH-04-007-001-004/1492
(Badkaduel) 		3404007000NRG23280120230863882 30/01/2023 SARSWATI KUMARI 3404007WL045782 SARSWATI KUMARI 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078150 SARSWATI KUMARI ()
8 Bano JH-04-007-001-004/2435
(Badkaduel) 		3404007000NRG23280120230863883 30/01/2023 ANITA KACHCHHAP 3404007WL045782 ANITA KACHCHHAP 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078151 ANITA KACHCHHAP ()
9 Bano JH-04-007-001-004/2534
(Badkaduel) 		3404007000NRG23280120230863884 30/01/2023 ASHWINI KULLU 3404007WL045782 ASHWINI KULLU 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078156 ASHWINI KULLU ()
10 Bano JH-04-007-001-004/3005
(Badkaduel) 		3404007000NRG23280120230863885 30/01/2023 RITIKA KUMARI 3404007WL045782 RITIKA KUMARI 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078153 RITIKA KUMARI ()
11 Bano JH-04-007-001-006/1102
(Badkaduel) 		3404007000NRG23280120230863886 30/01/2023 JUHEL KANDULNA 3404007WL045782 JUHEL KANDULNA 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078152 JUHEL KANDULNA ()
12 Bano JH-04-007-001-006/1176
(Badkaduel) 		3404007000NRG23280120230863887 30/01/2023 JOHAN KANDULNA 3404007WL045782 JOHAN KANDULNA 00703 AIRP0000001 1260 1260 Processed 04/02/2023 8470078154 JOHAN KANDULNA ()
SubTotal 10080 10080
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_300123FTO_610766 BANK OF INDIA BKID0004921 BANO 2940
2 Bano JH3404007001_300123FTO_610766 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
3 Bano JH3404007001_300123FTO_610766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10080

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