Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_120123FTO_567836
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-04-007-013-003/1667
(Sahubera) 		3404007000NRG23Z120120230785916 12/01/2023 JHALESWARE DEVI 3404007WL041985 JHALESWARE DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29658599 JHALESWARE DEVI ()
2 Bano JH-04-007-013-003/1866
(Sahubera) 		3404007000NRG23Z120120230785921 12/01/2023 PRATIMA DEVI 3404007WL041985 PRATIMA DEVI 00048 BKID0004921 108 108 Processed 13/01/2023 S29658599 PRATIMA DEVI ()
3 Bano JH-04-007-013-005/1633
(Sahubera) 		3404007000NRG23Z120120230785888 12/01/2023 Jonshan Madki 3404007WL041984 Jonshan Madki 00048 BKID0004921 162 162 Processed 13/01/2023 S29658599 Jonshan Madki ()
4 Bano JH-04-007-013-005/4791
(Sahubera) 		3404007000NRG23Z120120230786012 12/01/2023 MUBARAK MINYA 3404007WL041987 MUBARAK MINYA 00048 BKID0004921 162 162 Processed 13/01/2023 S29658599 MUBARAK MINYA ()
5 Bano JH-04-007-013-006/1816
(Sahubera) 		3404007000NRG23Z120120230785929 12/01/2023 RAJESH KUMAR SINGH 3404007WL041985 RAJESH KUMAR SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29658599 RAJESH KUMAR SINGH ()
SubTotal 756 756
6 Bano JH-04-007-013-005/1851
(Sahubera) 		3404007000NRG23Z120120230785890 12/01/2023 AMIT AIND 3404007WL041984 AMIT AIND 00415 SBIN0016507 162 162 Processed 13/01/2023 S29658599 AMIT AIND ()
SubTotal 162 162
7 Bano JH-04-007-013-005/4960
(Sahubera) 		3404007000NRG23Z120120230786013 12/01/2023 SITAL MARKI 3404007WL041987 SITAL MARKI 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 SITAL MARKI ()
8 Bano JH-04-007-013-005/5685
(Sahubera) 		3404007000NRG23Z120120230786017 12/01/2023 SHAIRA KHATUN 3404007WL041987 SHAIRA KHATUN 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 SHAIRA KHATUN ()
9 Bano JH-04-007-013-005/6805
(Sahubera) 		3404007000NRG23Z120120230786021 12/01/2023 AJAY HEMROM 3404007WL041987 AJAY HEMROM 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 AJAY HEMROM ()
10 Bano JH-04-007-013-005/7058
(Sahubera) 		3404007000NRG23Z120120230786024 12/01/2023 ANIL HEMROM 3404007WL041987 ANIL HEMROM 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 ANIL HEMROM ()
11 Bano JH-04-007-013-005/7083
(Sahubera) 		3404007000NRG23Z120120230786026 12/01/2023 IMRAN KHAN 3404007WL041987 IMRAN KHAN 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 IMRAN KHAN ()
12 Bano JH-04-007-013-005/8676
(Sahubera) 		3404007000NRG23Z120120230786028 12/01/2023 RATHMANI SINGH 3404007WL041987 RATHMANI SINGH 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 RATHMANI SINGH ()
13 Bano JH-04-007-013-005/9262
(Sahubera) 		3404007000NRG23Z120120230786029 12/01/2023 PARKAS MARKI 3404007WL041987 PARKAS MARKI 00688 FINO0009002 162 162 Processed 13/01/2023 S29658599 PARKAS MARKI ()
SubTotal 1134 1134
14 Bano JH-04-007-013-005/4982
(Sahubera) 		3404007000NRG23Z120120230786014 12/01/2023 RATNI KUMARI 3404007WL041987 RATNI KUMARI 00703 AIRP0000001 162 162 Processed 13/01/2023 S29658599 RATNI KUMARI ()
15 Bano JH-04-007-013-005/5616
(Sahubera) 		3404007000NRG23Z120120230786016 12/01/2023 ASWANTI LUGUN 3404007WL041987 ASWANTI LUGUN 00703 AIRP0000001 162 162 Processed 13/01/2023 S29658599 ASWANTI LUGUN ()
16 Bano JH-04-007-013-005/5812
(Sahubera) 		3404007000NRG23Z120120230786019 12/01/2023 SOSANTI HEMROM 3404007WL041987 SOSANTI HEMROM 00703 AIRP0000001 162 162 Processed 13/01/2023 S29658599 SOSANTI HEMROM ()
17 Bano JH-04-007-013-005/6855
(Sahubera) 		3404007000NRG23Z120120230786022 12/01/2023 SOMA JOJO 3404007WL041987 SOMA JOJO 00703 AIRP0000001 162 162 Processed 13/01/2023 S29658599 SOMA JOJO ()
18 Bano JH-04-007-013-005/7063
(Sahubera) 		3404007000NRG23Z120120230786025 12/01/2023 PAWAL HEMROM 3404007WL041987 PAWAL HEMROM 00703 AIRP0000001 162 162 Processed 13/01/2023 S29658599 PAWAL HEMROM ()
SubTotal 810 810
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_120123FTO_567836 BANK OF INDIA BKID0004921 BANO 756
2 Bano JH3404007013_120123FTO_567836 State Bank of India SBIN0016507 Bano 162
3 Bano JH3404007013_120123FTO_567836 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
4 Bano JH3404007013_120123FTO_567836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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