Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_050123FTO_556484
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-04-007-014-001/1252
(Simhatu) 		3404007000NRG23Z050120230772015 05/01/2023 Bhuneshwar Singh 3404007WL041181 Bhuneshwar Singh 00048 BKID0004921 27 27 Processed 06/01/2023 S5473267 Bhuneshwar Singh ()
2 Bano JH-04-007-014-004/1058
(Simhatu) 		3404007000NRG23Z050120230772055 05/01/2023 CHHABINDRA BARAIK 3404007WL041182 CHHABINDRA BARAIK 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 CHHABINDRA BARAIK ()
3 Bano JH-04-007-014-004/1385
(Simhatu) 		3404007000NRG23Z050120230772058 05/01/2023 amit maghaiya 3404007WL041182 amit maghaiya 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 amit maghaiya ()
4 Bano JH-04-007-014-005/1103
(Simhatu) 		3404007000NRG23Z050120230772062 05/01/2023 SUNITA KULLU 3404007WL041182 SUNITA KULLU 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 SUNITA KULLU ()
5 Bano JH-04-007-014-005/112
(Simhatu) 		3404007000NRG23Z050120230772063 05/01/2023 SEETA DEVI 3404007WL041182 SEETA DEVI 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 SEETA DEVI ()
6 Bano JH-04-007-014-005/1206
(Simhatu) 		3404007000NRG23Z050120230772125 05/01/2023 CHHOTI DEVI 3404007WL041184 CHHOTI DEVI 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 CHHOTI DEVI ()
7 Bano JH-04-007-014-005/1480
(Simhatu) 		3404007000NRG23Z050120230772080 05/01/2023 Sushma Tete 3404007WL041182 Sushma Tete 00048 BKID0004921 162 162 Processed 06/01/2023 S5473267 Sushma Tete ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_050123FTO_556484 BANK OF INDIA BKID0004921 BANO 999

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