Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_170323FTO_713115
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-04-007-003-001/1040
(Bano) 		3404007000NRG23Z160320231037516 17/03/2023 HUSHAN ARA 3404007WL059432 HUSHAN ARA 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 HUSHAN ARA ()
2 Bano JH-04-007-003-001/1231
(Bano) 		3404007000NRG23Z160320231037849 17/03/2023 SANDHYA DEVI 3404007WL059451 SANDHYA DEVI 00048 BKID0004921 54 54 Processed 18/03/2023 S63277234 SANDHYA DEVI ()
3 Bano JH-04-007-003-001/1928
(Bano) 		3404007000NRG23Z160320231037517 17/03/2023 waseem ansari 3404007WL059432 waseem ansari 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 waseem ansari ()
4 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23Z160320231037885 17/03/2023 PURNIMA DEVI 3404007WL059454 PURNIMA DEVI 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 PURNIMA DEVI ()
5 Bano JH-04-007-003-001/3611
(Bano) 		3404007000NRG23Z160320231037888 17/03/2023 Sajda Prawin 3404007WL059454 Sajda Prawin 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 Sajda Prawin ()
6 Bano JH-04-007-003-001/3689
(Bano) 		3404007000NRG23Z160320231037702 17/03/2023 rehana khatun 3404007WL059445 rehana khatun 00048 BKID0004921 162 162 Processed 18/03/2023 S63277234 rehana khatun ()
7 Bano JH-04-007-003-001/386175
(Bano) 		3404007000NRG23Z160320231037854 17/03/2023 SUNILA KERKETTA 3404007WL059451 SUNILA KERKETTA 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 SUNILA KERKETTA ()
8 Bano JH-04-007-003-001/6542
(Bano) 		3404007000NRG23Z160320231037707 17/03/2023 NAJIS KHATOON 3404007WL059445 NAJIS KHATOON 00048 BKID0004921 162 162 Processed 18/03/2023 S63277234 NAJIS KHATOON ()
9 Bano JH-04-007-003-002/81
(Bano) 		3404007000NRG23Z160320231037708 17/03/2023 SUNITA DEVI 3404007WL059445 SUNITA DEVI 00048 BKID0004921 162 162 Processed 18/03/2023 S63277234 SUNITA DEVI ()
10 Bano JH-04-007-003-002/82
(Bano) 		3404007000NRG23Z160320231037858 17/03/2023 GYANESHWAR MANJHI 3404007WL059451 GYANESHWAR MANJHI 00048 BKID0004921 189 189 Processed 18/03/2023 S63277234 GYANESHWAR MANJHI ()
SubTotal 1674 1674
11 Bano JH-04-007-003-001/3394
(Bano) 		3404007000NRG23Z160320231037700 17/03/2023 Satish chandar Mahto 3404007WL059445 Satish chandar Mahto 00462 UCBA0000144 189 189 Processed 18/03/2023 S63277234 Satish chandar Mahto ()
SubTotal 189 189
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_170323FTO_713115 BANK OF INDIA BKID0004921 BANO 1674
2 Bano JH3404007003_170323FTO_713115 UCO Bank UCBA0000144 ROURKELA BAZAR 189

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