Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:17 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_210323FTO_720252
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-04-007-006-001/1101
(Dumariya) 		3404007000NRG23Z170320231042936 21/03/2023 jusab munda 3404007WL059693 jusab munda 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 jusab munda ()
2 Bano JH-04-007-006-001/1146
(Dumariya) 		3404007000NRG23Z200320231065696 21/03/2023 Chama munda 3404007WL060811 Chama munda 00048 BKID0004921 135 135 Processed 22/03/2023 S37359349 Chama munda ()
3 Bano JH-04-007-006-001/1292
(Dumariya) 		3404007000NRG23Z200320231065272 21/03/2023 REJINA JOJO 3404007WL060783 REJINA JOJO 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 REJINA JOJO ()
4 Bano JH-04-007-006-001/1385
(Dumariya) 		3404007000NRG23Z200320231065709 21/03/2023 soumya dipti bage 3404007WL060812 soumya dipti bage 00048 BKID0004921 27 27 Processed 22/03/2023 S37359349 soumya dipti bage ()
5 Bano JH-04-007-006-001/185
(Dumariya) 		3404007000NRG23Z200320231065276 21/03/2023 ciciliya bhengra 3404007WL060783 ciciliya bhengra 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 ciciliya bhengra ()
6 Bano JH-04-007-006-001/205
(Dumariya) 		3404007000NRG23Z200320231065302 21/03/2023 SHAKUNTALA DEVI 3404007WL060784 SHAKUNTALA DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 SHAKUNTALA DEVI ()
7 Bano JH-04-007-006-001/208
(Dumariya) 		3404007000NRG23Z200320231065277 21/03/2023 MAROTHA VENGRA 3404007WL060783 MAROTHA VENGRA 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 MAROTHA VENGRA ()
8 Bano JH-04-007-006-001/362
(Dumariya) 		3404007000NRG23Z200320231065528 21/03/2023 ETWA MUNDA 3404007WL060796 ETWA MUNDA 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 ETWA MUNDA ()
9 Bano JH-04-007-006-001/455
(Dumariya) 		3404007000NRG23Z200320231065487 21/03/2023 LAKHAN MANJHI 3404007WL060792 LAKHAN MANJHI 00048 BKID0004921 189 189 Processed 22/03/2023 S37359349 LAKHAN MANJHI ()
10 Bano JH-04-007-006-001/480
(Dumariya) 		3404007000NRG23Z200320231065700 21/03/2023 PANDA MUNDA 3404007WL060811 PANDA MUNDA 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 PANDA MUNDA ()
11 Bano JH-04-007-006-003/1148
(Dumariya) 		3404007000NRG23Z200320231065714 21/03/2023 Etwa jojo 3404007WL060812 Etwa jojo 00048 BKID0004921 27 27 Processed 22/03/2023 S37359349 Etwa jojo ()
12 Bano JH-04-007-006-003/294
(Dumariya) 		3404007000NRG23Z200320231065490 21/03/2023 HARIHAR LUGUN 3404007WL060792 HARIHAR LUGUN 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 HARIHAR LUGUN ()
13 Bano JH-04-007-006-004/1148
(Dumariya) 		3404007000NRG23Z170320231042943 21/03/2023 Siyus jariya 3404007WL059693 Siyus jariya 00048 BKID0004921 162 162 Processed 22/03/2023 S37359349 Siyus jariya ()
SubTotal 1836 1836
14 Bano JH-04-007-006-001/780
(Dumariya) 		3404007000NRG23Z200320231065712 21/03/2023 KARMI DEVI 3404007WL060812 KARMI DEVI 00197 BKID0JHARGB 27 27 Processed 22/03/2023 S37359349 KARMI DEVI ()
SubTotal 27 27
15 Bano JH-04-007-006-001/1399
(Dumariya) 		3404007000NRG23Z200320231065301 21/03/2023 Tribu Badaik 3404007WL060784 Tribu Badaik 00688 FINO0009002 162 162 Processed 22/03/2023 S37359349 Tribu Badaik ()
16 Bano JH-04-007-006-001/9521
(Dumariya) 		3404007000NRG23Z200320231065314 21/03/2023 Bowas Kandulna 3404007WL060784 Bowas Kandulna 00688 FINO0009002 162 162 Processed 22/03/2023 S37359349 Bowas Kandulna ()
SubTotal 324 324
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_210323FTO_720252 BANK OF INDIA BKID0004921 BANO 1836
2 Bano JH3404007006_210323FTO_720252 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
3 Bano JH3404007006_210323FTO_720252 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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