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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_011222APB_FTO_465649
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-04-007-007-001/770
(Genmer) 		3404007000NRG23Z011220220686092 01/12/2022 KASTI DEVI 3404007WL035629 KASTI DEVI 00048 BKID0004919 162 162 Processed 02/12/2022 S10963733 KASHTI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-007-001/770
(Genmer) 		3404007000NRG23Z011220220686091 01/12/2022 SAHDEV BARIKE 3404007WL035629 SAHDEV BARIKE 00048 BKID0004919 162 162 Processed 02/12/2022 S10963733 SAHDEV BARAIK S/O CHANDAN BARAIK BANK OF INDIA(508505)
SubTotal 324 324
3 Bano JH-04-007-007-001/1120
(Genmer) 		3404007000NRG23Z011220220686132 01/12/2022 BELO MUNDA 3404007WL035630 BELO MUNDA 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 BELO JOJO BANK OF INDIA(508505)
4 Bano JH-04-007-007-001/1237
(Genmer) 		3404007000NRG23Z011220220686136 01/12/2022 TUNIYA SINGH 3404007WL035630 TUNIYA SINGH 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 RAMESH SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-007-001/1336
(Genmer) 		3404007000NRG23Z011220220686138 01/12/2022 RATAN SINGH 3404007WL035630 RATAN SINGH 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 RATAN SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-007-001/1345
(Genmer) 		3404007000NRG23Z011220220686090 01/12/2022 MOGO JOJO 3404007WL035629 MOGO JOJO 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 MOGO JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-007-001/1369
(Genmer) 		3404007000NRG23Z011220220686139 01/12/2022 IRMIAN KANDULNA 3404007WL035630 IRMIAN KANDULNA 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 IRMIYA KANDULNA BANK OF INDIA(508505)
8 Bano JH-04-007-007-001/768
(Genmer) 		3404007000NRG23Z011220220686145 01/12/2022 ARJUN SINGH 3404007WL035630 ARJUN SINGH 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 ARJUN SINGH BANK OF INDIA(508505)
9 Bano JH-04-007-007-001/768
(Genmer) 		3404007000NRG23Z011220220686146 01/12/2022 CHANDRICA DEVI 3404007WL035630 CHANDRICA DEVI 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 CHANDRIKA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-007-003/130282
(Genmer) 		3404007000NRG23Z011220220686094 01/12/2022 Dhanpait Mahto 3404007WL035629 Dhanpait Mahto 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 MR DHANAPAITI MAHATO STATE BANK OF INDIA(508548)
11 Bano JH-04-007-007-003/130393
(Genmer) 		3404007000NRG23Z011220220686096 01/12/2022 SUNITA KUMARI 3404007WL035629 SUNITA KUMARI 00048 BKID0004921 162 162 Processed 02/12/2022 S10963733 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1458 1458
12 Bano JH-04-007-007-001/1070
(Genmer) 		3404007000NRG23Z011220220686130 01/12/2022 AASER TOPNO 3404007WL035630 AASER TOPNO 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S10963733 Mr. ASER TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_011222APB_FTO_465649 BANK OF INDIA BKID0004919 LACHRAGARH 324
2 Bano JH3404007007_011222APB_FTO_465649 BANK OF INDIA BKID0004921 BANO 1458
3 Bano JH3404007007_011222APB_FTO_465649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 162

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