Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_050822FTO_149450
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-04-007-004-001/1549
(Beraergi) 		3404007000NRG23050820220426644 05/08/2022 BILIYAM SURIN 3404007WL018297 BILIYAM SURIN 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208720 BILIYAM SURIN ()
2 Bano JH-04-007-004-001/889
(Beraergi) 		3404007000NRG23050820220426660 05/08/2022 RAJESH LOHRA 3404007WL018298 RAJESH LOHRA 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208723 RAJESH LOHRA ()
3 Bano JH-04-007-004-002/1399
(Beraergi) 		3404007000NRG23050820220426673 05/08/2022 SUNIL KANDULNA 3404007WL018299 SUNIL KANDULNA 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208722 SUNIL KANDULNA ()
4 Bano JH-04-007-004-002/1521
(Beraergi) 		3404007000NRG23050820220426674 05/08/2022 Juliyana Bading 3404007WL018299 Juliyana Bading 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208726 Juliyana Bading ()
5 Bano JH-04-007-004-002/1523
(Beraergi) 		3404007000NRG23050820220426675 05/08/2022 Lalit Surin 3404007WL018299 Lalit Surin 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208725 Lalit Surin ()
6 Bano JH-04-007-004-003/172
(Beraergi) 		3404007000NRG23050820220426661 05/08/2022 PRASAD BARLA 3404007WL018298 PRASAD BARLA 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208721 PRASAD BARLA ()
7 Bano JH-04-007-004-006/351
(Beraergi) 		3404007000NRG23050820220426665 05/08/2022 BIMLA DEVI 3404007WL018298 BIMLA DEVI 00048 BKID0004921 2940 2940 Processed 13/08/2022 3920208724 BIMLA DEVI ()
SubTotal 20580 20580
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_050822FTO_149450 BANK OF INDIA BKID0004921 BANO 20580

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