Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_030822FTO_143032
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-04-007-016-001/729
(Ukouli) 		3404007000NRG23Z030820220405943 03/08/2022 BHUNESHWAR SINGH 3404007WL017641 BHUNESHWAR SINGH 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 BHUNESHWAR SINGH ()
2 Bano JH-04-007-016-001/729
(Ukouli) 		3404007000NRG23Z030820220405942 03/08/2022 NIRMALA DEVI 3404007WL017641 NIRMALA DEVI 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 NIRMALA DEVI ()
3 Bano JH-04-007-016-004/1079
(Ukouli) 		3404007000NRG23Z030820220405930 03/08/2022 savita bai 3404007WL017640 savita bai 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 savita bai ()
4 Bano JH-04-007-016-004/1127
(Ukouli) 		3404007000NRG23Z030820220405931 03/08/2022 GEETA DEVI 3404007WL017640 GEETA DEVI 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 GEETA DEVI ()
5 Bano JH-04-007-016-004/1128
(Ukouli) 		3404007000NRG23Z030820220405932 03/08/2022 Puja Devi 3404007WL017640 Puja Devi 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 Puja Devi ()
6 Bano JH-04-007-016-005/1248
(Ukouli) 		3404007000NRG23Z030820220405935 03/08/2022 CHANRADEV OHDAR 3404007WL017640 CHANRADEV OHDAR 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 CHANRADEV OHDAR ()
7 Bano JH-04-007-016-005/616
(Ukouli) 		3404007000NRG23Z030820220405938 03/08/2022 RADHIKA KUMARI 3404007WL017640 RADHIKA KUMARI 00048 BKID0004921 154 154 Processed 25/08/2022 S25294582 RADHIKA KUMARI ()
SubTotal 1078 1078
8 Bano JH-04-007-016-004/1075
(Ukouli) 		3404007000NRG23Z030820220405929 03/08/2022 saraswati devi 3404007WL017640 saraswati devi 00415 SBIN0016507 154 154 Processed 25/08/2022 S25294582 saraswati devi ()
SubTotal 154 154
9 Bano JH-04-007-016-005/1389
(Ukouli) 		3404007000NRG23Z030820220405936 03/08/2022 Soniya Kumari 3404007WL017640 Soniya Kumari 00695 SBIN0RRVCGB 154 154 Processed 25/08/2022 S25294582 Soniya Kumari ()
SubTotal 154 154
Total 1386 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_030822FTO_143032 BANK OF INDIA BKID0004921 BANO 1078
2 Bano JH3404007016_030822FTO_143032 State Bank of India SBIN0016507 Bano 154
3 Bano JH3404007016_030822FTO_143032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 154

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