Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_300123FTO_610063
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-04-007-003-001/193
(Bano) 		3404007000NRG23Z300120230869265 30/01/2023 DEWMATI DEVI 3404007WL046087 DEWMATI DEVI 00048 BKID0004921 162 162 Processed 31/01/2023 S25728372 DEWMATI DEVI ()
2 Bano JH-04-007-003-001/3635
(Bano) 		3404007000NRG23Z300120230869267 30/01/2023 SONAMATI DEVI 3404007WL046087 SONAMATI DEVI 00048 BKID0004921 162 162 Processed 31/01/2023 S25728372 SONAMATI DEVI ()
3 Bano JH-04-007-003-001/3646
(Bano) 		3404007000NRG23Z300120230869229 30/01/2023 prabhusahay lugun 3404007WL046084 prabhusahay lugun 00048 BKID0004921 378 378 Processed 31/01/2023 S25728372 prabhusahay lugun ()
4 Bano JH-04-007-003-001/3800
(Bano) 		3404007000NRG23Z300120230869286 30/01/2023 BILAN BAGE 3404007WL046088 BILAN BAGE 00048 BKID0004921 162 162 Processed 31/01/2023 S25728372 BILAN BAGE ()
5 Bano JH-04-007-003-001/3800
(Bano) 		3404007000NRG23Z300120230869287 30/01/2023 Rohit Bage 3404007WL046088 Rohit Bage 00048 BKID0004921 162 162 Processed 31/01/2023 S25728372 Rohit Bage ()
6 Bano JH-04-007-003-001/635
(Bano) 		3404007000NRG23Z300120230869272 30/01/2023 MAHESHWARI DEVI 3404007WL046087 MAHESHWARI DEVI 00048 BKID0004921 27 27 Processed 31/01/2023 S25728372 MAHESHWARI DEVI ()
7 Bano JH-04-007-003-002/94
(Bano) 		3404007000NRG23Z300120230869250 30/01/2023 SANJAY MANJHI 3404007WL046085 SANJAY MANJHI 00048 BKID0004921 162 162 Processed 31/01/2023 S25728372 SANJAY MANJHI ()
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_300123FTO_610063 BANK OF INDIA BKID0004921 BANO 1215

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