Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:29 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_051222FTO_473167
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-04-007-006-001/1340
(Dumariya) 		3404007000NRG23Z051220220694149 05/12/2022 XAVIER BHUINYA 3404007WL036207 XAVIER BHUINYA 00048 BKID0004921 162 162 Processed 09/12/2022 S32048383 XAVIER BHUINYA ()
2 Bano JH-04-007-006-001/362
(Dumariya) 		3404007000NRG23Z051220220694174 05/12/2022 ETWA MUNDA 3404007WL036210 ETWA MUNDA 00048 BKID0004921 189 189 Processed 09/12/2022 S32048383 ETWA MUNDA ()
3 Bano JH-04-007-006-001/546
(Dumariya) 		3404007000NRG23Z051220220694170 05/12/2022 dulari lomga 3404007WL036209 dulari lomga 00048 BKID0004921 162 162 Processed 09/12/2022 S32048383 dulari lomga ()
4 Bano JH-04-007-006-004/1068
(Dumariya) 		3404007000NRG23Z051220220694161 05/12/2022 SUSARI BHUINYA 3404007WL036208 SUSARI BHUINYA 00048 BKID0004921 162 162 Processed 09/12/2022 S32048383 SUSARI BHUINYA ()
5 Bano JH-04-007-006-004/1169
(Dumariya) 		3404007000NRG23Z051220220694162 05/12/2022 JONE LUGUN 3404007WL036208 JONE LUGUN 00048 BKID0004921 162 162 Processed 09/12/2022 S32048383 JONE LUGUN ()
SubTotal 837 837
6 Bano JH-04-007-006-001/1020
(Dumariya) 		3404007000NRG23Z051220220694148 05/12/2022 bishodhar singh 3404007WL036207 bishodhar singh 00415 SBIN0016507 378 378 Processed 09/12/2022 S32048383 bishodhar singh ()
7 Bano JH-04-007-006-001/108
(Dumariya) 		3404007000NRG23Z051220220694159 05/12/2022 Suresh Pahan 3404007WL036208 Suresh Pahan 00415 SBIN0016507 189 189 Processed 09/12/2022 S32048383 Suresh Pahan ()
8 Bano JH-04-007-006-001/1281
(Dumariya) 		3404007000NRG23Z051220220694160 05/12/2022 Sinta baraikin 3404007WL036208 Sinta baraikin 00415 SBIN0016507 189 189 Processed 09/12/2022 S32048383 Sinta baraikin ()
SubTotal 756 756
9 Bano JH-04-007-006-004/1311
(Dumariya) 		3404007000NRG23Z051220220694163 05/12/2022 MUNIKA BHUINYA 3404007WL036208 MUNIKA BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 MUNIKA BHUINYA ()
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_051222FTO_473167 BANK OF INDIA BKID0004921 BANO 837
2 Bano JH3404007006_051222FTO_473167 State Bank of India SBIN0016507 Bano 756
3 Bano JH3404007006_051222FTO_473167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 162

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