Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_280422FTO_29571
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-04-007-007-003/1182
(Genmer) 		3404007000NRG23Z280420220051343 28/04/2022 NAJIYA PRAWEEN 3404007WL002939 NAJIYA PRAWEEN 00687 IBKL063JS31 90 90 Rejected 28/04/2022 CMNE002,
2 Bano JH-04-007-007-003/19
(Genmer) 		3404007000NRG23Z280420220051483 28/04/2022 SIKANDAR BARAIK 3404007WL002940 SIKANDAR BARAIK 00687 IBKL063JS31 90 90 Rejected 28/04/2022 CMNE002,
3 Bano JH-04-007-007-003/770
(Genmer) 		3404007000NRG23Z280420220051375 28/04/2022 SURMATI DEVI 3404007WL002939 SURMATI DEVI 00687 IBKL063JS31 90 90 Rejected 28/04/2022 CMNE002,
4 Bano JH-04-007-008-001/1746
(Jamtai) 		3404007000NRG23Z280420220049562 28/04/2022 JAYDHAN SINGH 3404007WL002882 JAYDHAN SINGH 00687 IBKL063JS31 90 90 Rejected 28/04/2022 CMNE002,
5 Bano JH-04-007-008-005/2330
(Jamtai) 		3404007000NRG23Z280420220049465 28/04/2022 Nata munda 3404007WL002881 Nata munda 00687 IBKL063JS31 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 450 450
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_280422FTO_29571 Jharkhand State Cooperative Bank Limited 450

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