Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_140522APB_FTO_46002
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-04-007-001-010/806
(Badkaduel) 		3404007000NRG23Z140520220101032 14/05/2022 RUSU MUNDA 3404007WL005423 RUSU MUNDA 00048 BKID0004919 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 Bano JH-04-007-001-001/325
(Badkaduel) 		3404007000NRG23Z140520220100994 14/05/2022 KAMLA DEVI 3404007WL005423 KAMLA DEVI 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
3 Bano JH-04-007-001-001/325
(Badkaduel) 		3404007000NRG23Z140520220100993 14/05/2022 RAMESHAR SINGH 3404007WL005423 RAMESHAR SINGH 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
4 Bano JH-04-007-001-001/442
(Badkaduel) 		3404007000NRG23Z140520220100996 14/05/2022 MAHABIR SINGH 3404007WL005423 MAHABIR SINGH 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
5 Bano JH-04-007-001-005/1032
(Badkaduel) 		3404007000NRG23Z140520220100999 14/05/2022 GANESH SINGH 3404007WL005423 GANESH SINGH 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
6 Bano JH-04-007-001-005/198
(Badkaduel) 		3404007000NRG23Z140520220101002 14/05/2022 NARAYAN SINGH 3404007WL005423 NARAYAN SINGH 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
7 Bano JH-04-007-001-005/206
(Badkaduel) 		3404007000NRG23Z140520220101005 14/05/2022 KAMLA DEVI 3404007WL005423 KAMLA DEVI 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
8 Bano JH-04-007-001-005/206
(Badkaduel) 		3404007000NRG23Z140520220101004 14/05/2022 KAMLA DEVI 3404007WL005423 KAMLA DEVI 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
9 Bano JH-04-007-001-005/215
(Badkaduel) 		3404007000NRG23Z140520220101007 14/05/2022 CHOGO KERKETTA 3404007WL005423 CHOGO KERKETTA 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
10 Bano JH-04-007-001-009/625
(Badkaduel) 		3404007000NRG23Z140520220101017 14/05/2022 SANIYARO DEVI 3404007WL005423 SANIYARO DEVI 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
11 Bano JH-04-007-001-009/789
(Badkaduel) 		3404007000NRG23Z140520220101018 14/05/2022 RAMESH SINGH 3404007WL005423 RAMESH SINGH 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
12 Bano JH-04-007-001-009/789
(Badkaduel) 		3404007000NRG23Z140520220101019 14/05/2022 SARMILA DEVI 3404007WL005423 SARMILA DEVI 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
13 Bano JH-04-007-001-009/793
(Badkaduel) 		3404007000NRG23Z140520220101020 14/05/2022 NIRANJAN SINGH 3404007WL005423 NIRANJAN SINGH 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
14 Bano JH-04-007-001-009/793
(Badkaduel) 		3404007000NRG23Z140520220101021 14/05/2022 VIRINDAWATI DEVI 3404007WL005423 VIRINDAWATI DEVI 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
15 Bano JH-04-007-001-009/798
(Badkaduel) 		3404007000NRG23Z140520220101022 14/05/2022 DAMODER SINGH 3404007WL005423 DAMODER SINGH 00048 BKID0004921 60 60 Rejected 20/05/2022 CMNE002,
16 Bano JH-04-007-001-010/2100
(Badkaduel) 		3404007000NRG23Z140520220101024 14/05/2022 SUSHIL KANDULNA 3404007WL005423 SUSHIL KANDULNA 00048 BKID0004921 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 1170 1170
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_140522APB_FTO_46002 BANK OF INDIA BKID0004919 LACHRAGARH 90
2 Bano JH3404007_140522APB_FTO_46002 BANK OF INDIA BKID0004921 BANO 1170

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