Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_231222FTO_520442
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-04-007-006-001/185
(Dumariya) 		3404007000NRG23231220220741773 23/12/2022 ciciliya bhengra 3404007WL039247 ciciliya bhengra 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471602213 ciciliya bhengra ()
2 Bano JH-04-007-006-001/362
(Dumariya) 		3404007000NRG23231220220742158 23/12/2022 ETWA MUNDA 3404007WL039261 ETWA MUNDA 00048 BKID0004921 1470 1470 Processed 28/12/2022 7471602216 ETWA MUNDA ()
3 Bano JH-04-007-006-001/455
(Dumariya) 		3404007000NRG23231220220741996 23/12/2022 LAKHAN MANJHI 3404007WL039252 LAKHAN MANJHI 00048 BKID0004921 1470 1470 Processed 28/12/2022 7471602218 LAKHAN MANJHI ()
4 Bano JH-04-007-006-001/94
(Dumariya) 		3404007000NRG23231220220741787 23/12/2022 Gita Kumari 3404007WL039247 Gita Kumari 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471602217 Gita Kumari ()
5 Bano JH-04-007-006-004/1148
(Dumariya) 		3404007000NRG23231220220742000 23/12/2022 Siyus jariya 3404007WL039252 Siyus jariya 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471602220 Siyus jariya ()
6 Bano JH-04-007-006-004/999
(Dumariya) 		3404007000NRG23231220220742007 23/12/2022 TELEGA BHUINYA 3404007WL039252 TELEGA BHUINYA 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471602219 TELEGA BHUINYA ()
SubTotal 7980 7980
7 Bano JH-04-007-006-001/91
(Dumariya) 		3404007000NRG23231220220741897 23/12/2022 Nutan Lugun 3404007WL039249 Nutan Lugun 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471602215 Nutan Lugun ()
8 Bano JH-04-007-006-004/1173
(Dumariya) 		3404007000NRG23231220220742001 23/12/2022 PREMSHIA LUGUN 3404007WL039252 PREMSHIA LUGUN 00695 SBIN0RRVCGB 840 840 Processed 28/12/2022 7471602214 PREMSHIA LUGUN ()
SubTotal 2100 2100
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_231222FTO_520442 BANK OF INDIA BKID0004921 BANO 7980
2 Bano JH3404007006_231222FTO_520442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 2100

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