Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_020123FTO_545835
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-04-007-002-001/165
(Banki) 		3404007000NRG23020120230763062 02/01/2023 LUTHAR AIND 3404007WL040679 LUTHAR AIND 00048 BKID0004921 1260 1260 Processed 06/01/2023 7716658745 LUTHAR AIND ()
2 Bano JH-04-007-002-003/153
(Banki) 		3404007000NRG23020120230763147 02/01/2023 SUKARMANI DEVI 3404007WL040683 SUKARMANI DEVI 00048 BKID0004921 420 420 Processed 06/01/2023 7716658747 SUKARMANI DEVI ()
3 Bano JH-04-007-002-004/1300569
(Banki) 		3404007000NRG23020120230763115 02/01/2023 SHAMBHU SINGH 3404007WL040682 SHAMBHU SINGH 00048 BKID0004921 1260 1260 Processed 06/01/2023 7716658746 SHAMBHU SINGH ()
SubTotal 2940 2940
4 Bano JH-04-007-002-001/1255
(Banki) 		3404007000NRG23311220220759937 02/01/2023 Kamlesh Singh 3404007WL040467 Kamlesh Singh 00415 SBIN0016507 1260 1260 Processed 06/01/2023 7716658749 MR KAMLESH SINGH ()
5 Bano JH-04-007-002-001/1257
(Banki) 		3404007000NRG23311220220759939 02/01/2023 Ramchandra Singh 3404007WL040467 Ramchandra Singh 00415 SBIN0016507 1260 1260 Processed 06/01/2023 7716658748 MR RAMCHANDRA SINGH ()
6 Bano JH-04-007-002-004/1586
(Banki) 		3404007000NRG23020120230763118 02/01/2023 GOVIND SINGH 3404007WL040682 GOVIND SINGH 00415 SBIN0016507 210 210 Processed 06/01/2023 7716658750 MR GOVIND SINGH ()
SubTotal 2730 2730
7 Bano JH-04-007-002-003/1176
(Banki) 		3404007000NRG23020120230763141 02/01/2023 jura munda 3404007WL040683 jura munda 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7716658751 jura munda ()
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_020123FTO_545835 BANK OF INDIA BKID0004921 BANO 2940
2 Bano JH3404007002_020123FTO_545835 State Bank of India SBIN0016507 Bano 2730
3 Bano JH3404007002_020123FTO_545835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 1260

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