Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:28 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007011_011222FTO_465601
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-04-007-011-002/3488
(Pabura) 		3404007000NRG23Z011220220685295 01/12/2022 Divya Kumari 3404007WL035577 Divya Kumari 00048 BKID0004570 81 81 Processed 02/12/2022 S12523383 Divya Kumari ()
SubTotal 81 81
2 Bano JH-04-007-011-001/3522
(Pabura) 		3404007000NRG23Z011220220685275 01/12/2022 NAMLEN KANDULNA 3404007WL035572 NAMLEN KANDULNA 00048 BKID0004919 162 162 Rejected 02/12/2022 S12523383 A/C Blocked or Frozen
SubTotal 162 162
3 Bano JH-04-007-011-001/3523
(Pabura) 		3404007000NRG23Z011220220685263 01/12/2022 MARIAM KANDULNA 3404007WL035571 MARIAM KANDULNA 00048 BKID0004921 27 27 Processed 02/12/2022 S12523383 MARIAM KANDULNA ()
4 Bano JH-04-007-011-001/527
(Pabura) 		3404007000NRG23Z011220220685277 01/12/2022 BISHRAM KANDULNA 3404007WL035572 BISHRAM KANDULNA 00048 BKID0004921 162 162 Processed 02/12/2022 S12523383 BISHRAM KANDULNA ()
5 Bano JH-04-007-011-002/3828
(Pabura) 		3404007000NRG23Z011220220685264 01/12/2022 Reshma Kumari 3404007WL035571 Reshma Kumari 00048 BKID0004921 162 162 Processed 02/12/2022 S12523383 Reshma Kumari ()
6 Bano JH-04-007-011-007/3374
(Pabura) 		3404007000NRG23Z011220220685169 01/12/2022 SUNITA LUGUN 3404007WL035565 SUNITA LUGUN 00048 BKID0004921 162 162 Processed 02/12/2022 S12523383 SUNITA LUGUN ()
7 Bano JH-04-007-011-007/3555
(Pabura) 		3404007000NRG23Z011220220685171 01/12/2022 Sumanti Jojo 3404007WL035565 Sumanti Jojo 00048 BKID0004921 108 108 Processed 02/12/2022 S12523383 Sumanti Jojo ()
8 Bano JH-04-007-011-007/691
(Pabura) 		3404007000NRG23Z011220220685198 01/12/2022 MANSIDH MUNDU 3404007WL035567 MANSIDH MUNDU 00048 BKID0004921 162 162 Processed 02/12/2022 S12523383 MANSIDH MUNDU ()
9 Bano JH-04-007-011-007/992
(Pabura) 		3404007000NRG23Z011220220685290 01/12/2022 SUMAN JATROM 3404007WL035576 SUMAN JATROM 00048 BKID0004921 162 162 Processed 02/12/2022 S12523383 SUMAN JATROM ()
SubTotal 945 945
10 Bano JH-04-007-011-001/27
(Pabura) 		3404007000NRG23Z011220220685273 01/12/2022 SUSHILA LUGUN 3404007WL035572 SUSHILA LUGUN 00688 FINO0009002 162 162 Processed 02/12/2022 S12523383 SUSHILA LUGUN ()
11 Bano JH-04-007-011-001/3841
(Pabura) 		3404007000NRG23Z011220220685276 01/12/2022 SOMA KANDULNA 3404007WL035572 SOMA KANDULNA 00688 FINO0009002 162 162 Processed 02/12/2022 S12523383 SOMA KANDULNA ()
12 Bano JH-04-007-011-001/86
(Pabura) 		3404007000NRG23Z011220220685278 01/12/2022 SUMANTI KANDULNA 3404007WL035572 SUMANTI KANDULNA 00688 FINO0009002 162 162 Processed 02/12/2022 S12523383 SUMANTI KANDULNA ()
SubTotal 486 486
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007011_011222FTO_465601 BANK OF INDIA BKID0004570 KHUNTITOLI 81
2 Bano JH3404007011_011222FTO_465601 BANK OF INDIA BKID0004919 LACHRAGARH 162
3 Bano JH3404007011_011222FTO_465601 BANK OF INDIA BKID0004921 BANO 945
4 Bano JH3404007011_011222FTO_465601 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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