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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_261022FTO_377100
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-04-007-002-004/1300525
(Banki) 		3404007000NRG23Z261020220613639 26/10/2022 WILLIAM BHUYAIN 3404007WL029959 WILLIAM BHUYAIN 00048 BKID0004919 162 162 Processed 27/10/2022 S28638868 WILLIAM BHUYAIN ()
SubTotal 162 162
2 Bano JH-04-007-002-001/1300530
(Banki) 		3404007000NRG23Z261020220613628 26/10/2022 SUKHWARO LOMGA 3404007WL029959 SUKHWARO LOMGA 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 SUKHWARO LOMGA ()
3 Bano JH-04-007-002-001/1300541
(Banki) 		3404007000NRG23Z261020220613629 26/10/2022 MILISAN DANG 3404007WL029959 MILISAN DANG 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 MILISAN DANG ()
4 Bano JH-04-007-002-001/227
(Banki) 		3404007000NRG23Z261020220613630 26/10/2022 JITRAY DANG 3404007WL029959 JITRAY DANG 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 JITRAY DANG ()
5 Bano JH-04-007-002-001/227
(Banki) 		3404007000NRG23Z261020220613631 26/10/2022 NILMUNI DANG 3404007WL029959 NILMUNI DANG 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 NILMUNI DANG ()
6 Bano JH-04-007-002-001/505
(Banki) 		3404007000NRG23Z261020220613633 26/10/2022 JOHAN DANG 3404007WL029959 JOHAN DANG 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 JOHAN DANG ()
7 Bano JH-04-007-002-003/12345
(Banki) 		3404007000NRG23Z261020220613634 26/10/2022 ANIMA AIND 3404007WL029959 ANIMA AIND 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 ANIMA AIND ()
8 Bano JH-04-007-002-003/13005119
(Banki) 		3404007000NRG23Z261020220613635 26/10/2022 BIRAS DEVI 3404007WL029959 BIRAS DEVI 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 BIRAS DEVI ()
9 Bano JH-04-007-002-003/513155
(Banki) 		3404007000NRG23Z261020220615026 26/10/2022 DHANESHWAR SINGH 3404007WL030061 DHANESHWAR SINGH 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 DHANESHWAR SINGH ()
10 Bano JH-04-007-002-003/808
(Banki) 		3404007000NRG23Z261020220615029 26/10/2022 Lilima Bhanjar 3404007WL030061 Lilima Bhanjar 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 Lilima Bhanjar ()
11 Bano JH-04-007-002-004/1300513167
(Banki) 		3404007000NRG23Z261020220613638 26/10/2022 SEEMA BHUINYA 3404007WL029959 SEEMA BHUINYA 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 SEEMA BHUINYA ()
12 Bano JH-04-007-002-004/1300551
(Banki) 		3404007000NRG23Z261020220613640 26/10/2022 SOMARI SURIN 3404007WL029959 SOMARI SURIN 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 SOMARI SURIN ()
13 Bano JH-04-007-002-004/1300553
(Banki) 		3404007000NRG23Z261020220613641 26/10/2022 RENGARI SURIN 3404007WL029959 RENGARI SURIN 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 RENGARI SURIN ()
14 Bano JH-04-007-002-004/130303
(Banki) 		3404007000NRG23Z261020220613642 26/10/2022 SINI MARKI 3404007WL029959 SINI MARKI 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 SINI MARKI ()
15 Bano JH-04-007-002-004/991
(Banki) 		3404007000NRG23Z261020220613644 26/10/2022 KIRAN SURIN 3404007WL029959 KIRAN SURIN 00048 BKID0004921 162 162 Processed 27/10/2022 S28638868 KIRAN SURIN ()
SubTotal 2268 2268
16 Bano JH-04-007-002-003/1300513130
(Banki) 		3404007000NRG23Z261020220613636 26/10/2022 UJJAWAL HEMROM 3404007WL029959 UJJAWAL HEMROM 00415 SBIN0016507 162 162 Processed 27/10/2022 S28638868 UJJAWAL HEMROM ()
17 Bano JH-04-007-002-003/513155
(Banki) 		3404007000NRG23Z261020220615027 26/10/2022 MAHESHWARI RAUTIA 3404007WL030061 MAHESHWARI RAUTIA 00415 SBIN0016507 162 162 Processed 27/10/2022 S28638868 MAHESHWARI RAUTIA ()
18 Bano JH-04-007-002-004/993
(Banki) 		3404007000NRG23Z261020220613645 26/10/2022 JARKA MARKI 3404007WL029959 JARKA MARKI 00415 SBIN0016507 162 162 Processed 27/10/2022 S28638868 JARKA MARKI ()
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_261022FTO_377100 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007002_261022FTO_377100 BANK OF INDIA BKID0004921 BANO 2268
3 Bano JH3404007002_261022FTO_377100 State Bank of India SBIN0016507 Bano 486

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