Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_311222FTO_541304
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-04-007-012-003/9746
(Raikera) 		3404007000NRG23301220220754981 31/12/2022 RINA DEVI 3404007WL040093 RINA DEVI 00048 BKID0004921 1260 1260 Processed 10/01/2023 7795504684 RINA DEVI ()
SubTotal 1260 1260
2 Bano JH-04-007-012-004/1012
(Raikera) 		3404007000NRG23301220220754939 31/12/2022 Jharna Kumari 3404007WL040092 Jharna Kumari 00688 FINO0009002 1260 1260 Processed 10/01/2023 7795504688 Jharna Kumari ()
3 Bano JH-04-007-012-004/1057
(Raikera) 		3404007000NRG23301220220754941 31/12/2022 Jholu Manjhi 3404007WL040092 Jholu Manjhi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7795504686 Jholu Manjhi ()
4 Bano JH-04-007-012-004/1919
(Raikera) 		3404007000NRG23301220220754915 31/12/2022 Deepu Gop 3404007WL040091 Deepu Gop 00688 FINO0009002 1260 1260 Processed 10/01/2023 7795504687 Deepu Gop ()
5 Bano JH-04-007-012-004/3332
(Raikera) 		3404007000NRG23301220220754949 31/12/2022 Maghu Manjhi 3404007WL040092 Maghu Manjhi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7795504685 Maghu Manjhi ()
SubTotal 5040 5040
6 Bano JH-04-007-012-004/1030
(Raikera) 		3404007000NRG23301220220754940 31/12/2022 KALVIT SINGH 3404007WL040092 KALVIT SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7795504691 KALVIT SINGH ()
7 Bano JH-04-007-012-004/1131
(Raikera) 		3404007000NRG23301220220754943 31/12/2022 Hanohar Dehri 3404007WL040092 Hanohar Dehri 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7795504689 Hanohar Dehri ()
8 Bano JH-04-007-012-004/3887
(Raikera) 		3404007000NRG23301220220754919 31/12/2022 KAPIL DEO SINGH 3404007WL040091 KAPIL DEO SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7795504690 KAPIL DEO SINGH ()
SubTotal 3780 3780
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_311222FTO_541304 BANK OF INDIA BKID0004921 BANO 1260
2 Bano JH3404007012_311222FTO_541304 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
3 Bano JH3404007012_311222FTO_541304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 3780

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