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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_250123FTO_596744
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-04-007-004-001/1422
(Beraergi) 		3404007000NRG23Z230120230836639 25/01/2023 Mariyam Topno 3404007WL044472 Mariyam Topno 00048 BKID0004921 54 54 Processed 26/01/2023 S52743259 Mariyam Topno ()
2 Bano JH-04-007-004-002/1344
(Beraergi) 		3404007000NRG23Z230120230836990 25/01/2023 BACHAN OHDAR A 3404007WL044508 BACHAN OHDAR A 00048 BKID0004921 54 54 Processed 26/01/2023 S52743259 BACHAN OHDAR A ()
3 Bano JH-04-007-004-002/1344
(Beraergi) 		3404007000NRG23Z230120230836989 25/01/2023 BACHAN OHDAR A 3404007WL044508 BACHAN OHDAR A 00048 BKID0004921 135 135 Processed 26/01/2023 S52743259 BACHAN OHDAR A ()
4 Bano JH-04-007-004-002/1441
(Beraergi) 		3404007000NRG23Z220120230826789 25/01/2023 anita devi 3404007WL043984 anita devi 00048 BKID0004921 81 81 Processed 26/01/2023 S52743259 anita devi ()
5 Bano JH-04-007-004-002/1543
(Beraergi) 		3404007000NRG23Z230120230836891 25/01/2023 SUNIL NAG OHDAR 3404007WL044501 SUNIL NAG OHDAR 00048 BKID0004921 108 108 Processed 26/01/2023 S52743259 SUNIL NAG OHDAR ()
6 Bano JH-04-007-004-003/1369
(Beraergi) 		3404007000NRG23Z230120230836909 25/01/2023 DAMDA SURIN 3404007WL044503 DAMDA SURIN 00048 BKID0004921 27 27 Processed 26/01/2023 S52743259 DAMDA SURIN ()
7 Bano JH-04-007-004-003/1504
(Beraergi) 		3404007000NRG23Z230120230836805 25/01/2023 Sanichar Surin 3404007WL044491 Sanichar Surin 00048 BKID0004921 108 108 Processed 26/01/2023 S52743259 Sanichar Surin ()
8 Bano JH-04-007-004-005/1526
(Beraergi) 		3404007000NRG23Z230120230836859 25/01/2023 MARSA SURIN 3404007WL044497 MARSA SURIN 00048 BKID0004921 108 108 Processed 26/01/2023 S52743259 MARSA SURIN ()
9 Bano JH-04-007-004-005/58
(Beraergi) 		3404007000NRG23Z230120230836775 25/01/2023 SUSHILA LAKRA 3404007WL044487 SUSHILA LAKRA 00048 BKID0004921 54 54 Processed 26/01/2023 S52743259 SUSHILA LAKRA ()
10 Bano JH-04-007-004-005/69
(Beraergi) 		3404007000NRG23Z230120230836836 25/01/2023 SUBANI GURIA 3404007WL044494 SUBANI GURIA 00048 BKID0004921 27 27 Processed 26/01/2023 S52743259 SUBANI GURIA ()
11 Bano JH-04-007-004-006/1387
(Beraergi) 		3404007000NRG23Z230120230836807 25/01/2023 ANJNI DEVI 3404007WL044491 ANJNI DEVI 00048 BKID0004921 54 54 Processed 26/01/2023 S52743259 ANJNI DEVI ()
12 Bano JH-04-007-004-006/1533
(Beraergi) 		3404007000NRG23Z230120230836776 25/01/2023 SHILA DEVI 3404007WL044487 SHILA DEVI 00048 BKID0004921 54 54 Processed 26/01/2023 S52743259 SHILA DEVI ()
13 Bano JH-04-007-004-007/399
(Beraergi) 		3404007000NRG23Z230120230836998 25/01/2023 sosan surin 3404007WL044508 sosan surin 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 sosan surin ()
14 Bano JH-04-007-004-007/78
(Beraergi) 		3404007000NRG23Z230120230837157 25/01/2023 FIRNATH BARAIK 3404007WL044520 FIRNATH BARAIK 00048 BKID0004921 378 378 Processed 26/01/2023 S52743259 FIRNATH BARAIK ()
15 Bano JH-04-007-004-007/78
(Beraergi) 		3404007000NRG23Z230120230837156 25/01/2023 FIRNATH BARAIK 3404007WL044520 FIRNATH BARAIK 00048 BKID0004921 81 81 Processed 26/01/2023 S52743259 FIRNATH BARAIK ()
16 Bano JH-04-007-004-007/79
(Beraergi) 		3404007000NRG23Z220120230826631 25/01/2023 mogol baraik 3404007WL043979 mogol baraik 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 mogol baraik ()
17 Bano JH-04-007-004-007/93
(Beraergi) 		3404007000NRG23Z220120230826633 25/01/2023 JOSEPH SURIN 3404007WL043979 JOSEPH SURIN 00048 BKID0004921 162 162 Processed 26/01/2023 S52743259 JOSEPH SURIN ()
18 Bano JH-04-007-014-004/1366
(Simhatu) 		3404007000NRG23Z230120230837001 25/01/2023 RAJEN LOHRA 3404007WL044508 RAJEN LOHRA 00048 BKID0004921 189 189 Processed 26/01/2023 S52743259 RAJEN LOHRA ()
SubTotal 1998 1998
19 Bano JH-04-007-004-004/1469
(Beraergi) 		3404007000NRG23Z230120230836991 25/01/2023 Pius Lugun 3404007WL044508 Pius Lugun 00415 SBIN0016507 162 162 Processed 26/01/2023 S52743259 Pius Lugun ()
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_250123FTO_596744 BANK OF INDIA BKID0004921 BANO 1998
2 Bano JH3404007004_250123FTO_596744 State Bank of India SBIN0016507 Bano 162

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