Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:44 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_231222FTO_520450
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-04-007-006-001/185
(Dumariya) 		3404007000NRG23Z231220220741802 23/12/2022 ciciliya bhengra 3404007WL039247 ciciliya bhengra 00048 BKID0004921 162 162 Processed 24/12/2022 S89614533 ciciliya bhengra ()
2 Bano JH-04-007-006-001/362
(Dumariya) 		3404007000NRG23Z231220220742162 23/12/2022 ETWA MUNDA 3404007WL039261 ETWA MUNDA 00048 BKID0004921 189 189 Processed 24/12/2022 S89614533 ETWA MUNDA ()
3 Bano JH-04-007-006-001/455
(Dumariya) 		3404007000NRG23Z231220220742010 23/12/2022 LAKHAN MANJHI 3404007WL039252 LAKHAN MANJHI 00048 BKID0004921 189 189 Processed 24/12/2022 S89614533 LAKHAN MANJHI ()
4 Bano JH-04-007-006-001/94
(Dumariya) 		3404007000NRG23Z231220220741816 23/12/2022 Gita Kumari 3404007WL039247 Gita Kumari 00048 BKID0004921 162 162 Processed 24/12/2022 S89614533 Gita Kumari ()
5 Bano JH-04-007-006-004/1148
(Dumariya) 		3404007000NRG23Z231220220742014 23/12/2022 Siyus jariya 3404007WL039252 Siyus jariya 00048 BKID0004921 162 162 Processed 24/12/2022 S89614533 Siyus jariya ()
6 Bano JH-04-007-006-004/999
(Dumariya) 		3404007000NRG23Z231220220742021 23/12/2022 TELEGA BHUINYA 3404007WL039252 TELEGA BHUINYA 00048 BKID0004921 162 162 Processed 24/12/2022 S89614533 TELEGA BHUINYA ()
SubTotal 1026 1026
7 Bano JH-04-007-006-001/91
(Dumariya) 		3404007000NRG23Z231220220741913 23/12/2022 Nutan Lugun 3404007WL039249 Nutan Lugun 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S89614533 Nutan Lugun ()
8 Bano JH-04-007-006-004/1173
(Dumariya) 		3404007000NRG23Z231220220742015 23/12/2022 PREMSHIA LUGUN 3404007WL039252 PREMSHIA LUGUN 00695 SBIN0RRVCGB 108 108 Processed 24/12/2022 S89614533 PREMSHIA LUGUN ()
SubTotal 270 270
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_231222FTO_520450 BANK OF INDIA BKID0004921 BANO 1026
2 Bano JH3404007006_231222FTO_520450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 270

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