Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_130422FTO_13196
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-04-007-004-002/1349
(Beraergi) 		3404007000NRG23Z110420220006016 13/04/2022 JAYCHAND OHDAR 3404007WL000525 JAYCHAND OHDAR 00687 IBKL063JS31 105 105 Rejected 13/04/2022 CMNE002,
2 Bano JH-04-007-007-003/485
(Genmer) 		3404007000NRG23Z130420220009922 13/04/2022 HERMAN JOJO 3404007WL000771 HERMAN JOJO 00687 IBKL063JS31 105 105 Rejected 13/04/2022 CMNE002,
3 Bano JH-04-007-008-005/2330
(Jamtai) 		3404007000NRG23Z110420220007064 13/04/2022 Nata munda 3404007WL000605 Nata munda 00687 IBKL063JS31 90 90 Rejected 13/04/2022 CMNE002,
4 Bano JH-04-007-009-002/614
(Kanarowana) 		3404007000NRG23Z130420220010603 13/04/2022 SABITA DEVI 3404007WL000788 SABITA DEVI 00687 IBKL063JS31 90 90 Rejected 13/04/2022 CMNE002,
5 Bano JH-04-007-011-001/87
(Pabura) 		3404007000NRG23Z110420220006920 13/04/2022 MANGAL KANDULNA 3404007WL000586 MANGAL KANDULNA 00687 IBKL063JS31 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 480 480
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_130422FTO_13196 Jharkhand State Cooperative Bank Limited 480

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