Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_160822FTO_178540
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-04-007-001-005/460
(Badkaduel) 		3404007000NRG23Z160820220462406 16/08/2022 SOMA KERKETTA 3404007WL019733 SOMA KERKETTA 00048 BKID0004921 162 162 Processed 17/08/2022 S1701910 SOMA KERKETTA ()
2 Bano JH-04-007-001-005/984
(Badkaduel) 		3404007000NRG23Z160820220462407 16/08/2022 SUMITRA DEVI 3404007WL019733 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 17/08/2022 S1701910 SUMITRA DEVI ()
3 Bano JH-04-007-001-008/4130
(Badkaduel) 		3404007000NRG23Z160820220462409 16/08/2022 MANGA SURIN 3404007WL019733 MANGA SURIN 00048 BKID0004921 378 378 Processed 17/08/2022 S1701910 MANGA SURIN ()
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_160822FTO_178540 BANK OF INDIA BKID0004921 BANO 702

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