Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_090722FTO_93683
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-04-007-008-005/9858
(Jamtai) 		3404007000NRG23Z090720220321707 09/07/2022 RUKMANI KUMARI 3404007WL0013383 RUKMANI KUMARI 00114 IBKL01259GB 90 90 Rejected 09/07/2022 CMNE002,
SubTotal 90 90
2 Bano JH-04-007-008-001/1746
(Jamtai) 		3404007000NRG23Z090720220321123 09/07/2022 JAYDHAN SINGH 3404007WL0013379 JAYDHAN SINGH 00687 IBKL063JS31 90 90 Rejected 09/07/2022 CMNE002,
3 Bano JH-04-007-008-002/235
(Jamtai) 		3404007000NRG23Z090720220321180 09/07/2022 KAMESHWAR SINGH 3404007WL0013379 KAMESHWAR SINGH 00687 IBKL063JS31 90 90 Rejected 09/07/2022 CMNE002,
4 Bano JH-04-007-008-002/901
(Jamtai) 		3404007000NRG23Z090720220321224 09/07/2022 SARITA TOPNO 3404007WL0013379 SARITA TOPNO 00687 IBKL063JS31 90 90 Rejected 09/07/2022 CMNE002,
5 Bano JH-04-007-008-005/2047
(Jamtai) 		3404007000NRG23Z090720220321706 09/07/2022 SURYA KUMAR 3404007WL0013383 SURYA KUMAR 00687 IBKL063JS31 90 90 Rejected 09/07/2022 CMNE002,
SubTotal 360 360
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_090722FTO_93683 District Central Cooperative Bank 90
2 Bano JH3404007008_090722FTO_93683 Jharkhand State Cooperative Bank Limited 360

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