Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_031222FTO_469741
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-04-007-015-006/6176
(Soy) 		3404007000NRG23021220220688899 03/12/2022 munika lugun 3404007WL035836 munika lugun 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441007537 munika lugun ()
2 Bano JH-04-007-015-006/93
(Soy) 		3404007000NRG23021220220688910 03/12/2022 ASISHAN LUGUN 3404007WL035837 ASISHAN LUGUN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441007534 ASISHAN LUGUN ()
3 Bano JH-04-007-015-006/93
(Soy) 		3404007000NRG23021220220688909 03/12/2022 KALYAN LUGUN 3404007WL035837 KALYAN LUGUN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441007538 KALYAN LUGUN ()
4 Bano JH-04-007-015-008/6144
(Soy) 		3404007000NRG23021220220688911 03/12/2022 SIMLA DEVI 3404007WL035837 SIMLA DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441007539 SIMLA DEVI ()
SubTotal 5250 5250
5 Bano JH-04-007-015-006/6176
(Soy) 		3404007000NRG23021220220688898 03/12/2022 upan lugun 3404007WL035836 upan lugun 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7441007540 MR UPAN LUGUN ()
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_031222FTO_469741 BANK OF INDIA BKID0004921 BANO 5250
2 Bano JH3404007015_031222FTO_469741 State Bank of India SBIN0016507 Bano 1260

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