Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:04:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_240822FTO_200045
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-04-007-002-001/1241
(Banki) 		3404007000NRG23Z240820220501436 24/08/2022 RAJESH HEMROM 3404007WL020913 RAJESH HEMROM 00048 BKID0004921 378 378 Processed 25/08/2022 S21139874 RAJESH HEMROM ()
2 Bano JH-04-007-002-003/1241
(Banki) 		3404007000NRG23Z240820220501423 24/08/2022 PUSPA KACHUWA 3404007WL020912 PUSPA KACHUWA 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 PUSPA KACHUWA ()
3 Bano JH-04-007-002-003/1296
(Banki) 		3404007000NRG23Z240820220501424 24/08/2022 JAUNI KACHCHHAWA 3404007WL020912 JAUNI KACHCHHAWA 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 JAUNI KACHCHHAWA ()
4 Bano JH-04-007-002-003/1299
(Banki) 		3404007000NRG23Z240820220501426 24/08/2022 BINAY KACHUWA 3404007WL020912 BINAY KACHUWA 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 BINAY KACHUWA ()
5 Bano JH-04-007-002-003/1301
(Banki) 		3404007000NRG23Z240820220501427 24/08/2022 PYARI KACHHWA 3404007WL020912 PYARI KACHHWA 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 PYARI KACHHWA ()
6 Bano JH-04-007-002-003/130174
(Banki) 		3404007000NRG23Z240820220501428 24/08/2022 TERESA KACHUWA 3404007WL020912 TERESA KACHUWA 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 TERESA KACHUWA ()
7 Bano JH-04-007-002-004/1300512
(Banki) 		3404007000NRG23Z240820220501429 24/08/2022 TARAMUNI KUMARI 3404007WL020912 TARAMUNI KUMARI 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 TARAMUNI KUMARI ()
8 Bano JH-04-007-002-004/1300519
(Banki) 		3404007000NRG23Z240820220501430 24/08/2022 BUDHNA SINGH 3404007WL020912 BUDHNA SINGH 00048 BKID0004921 162 162 Processed 25/08/2022 S21139874 BUDHNA SINGH ()
SubTotal 1512 1512
9 Bano JH-04-007-002-001/456
(Banki) 		3404007000NRG23Z240820220501438 24/08/2022 Suleman Dang 3404007WL020913 Suleman Dang 00415 SBIN0016507 135 135 Processed 25/08/2022 S21139874 Suleman Dang ()
SubTotal 135 135
10 Bano JH-04-007-002-003/1176
(Banki) 		3404007000NRG23Z240820220501422 24/08/2022 jura munda 3404007WL020912 jura munda 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S21139874 jura munda ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_240822FTO_200045 BANK OF INDIA BKID0004921 BANO 1512
2 Bano JH3404007002_240822FTO_200045 State Bank of India SBIN0016507 Bano 135
3 Bano JH3404007002_240822FTO_200045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 162

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