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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_281222FTO_534784
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-04-007-015-005/719
(Soy) 		3404007000NRG23Z281220220753132 28/12/2022 SANIKA BADING 3404007WL039972 SANIKA BADING 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 SANIKA BADING ()
2 Bano JH-04-007-015-006/6379
(Soy) 		3404007000NRG23Z281220220753169 28/12/2022 SUSHILA LUGUN 3404007WL039974 SUSHILA LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 SUSHILA LUGUN ()
3 Bano JH-04-007-015-006/6661
(Soy) 		3404007000NRG23Z281220220753107 28/12/2022 Poulush Budh 3404007WL039971 Poulush Budh 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Poulush Budh ()
4 Bano JH-04-007-015-006/6663
(Soy) 		3404007000NRG23Z281220220753108 28/12/2022 Amit Mahto 3404007WL039971 Amit Mahto 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Amit Mahto ()
5 Bano JH-04-007-015-006/6666
(Soy) 		3404007000NRG23Z281220220753110 28/12/2022 Shantimuni Lugun 3404007WL039971 Shantimuni Lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Shantimuni Lugun ()
6 Bano JH-04-007-015-008/6646
(Soy) 		3404007000NRG23Z281220220753143 28/12/2022 Shiv kumar singh 3404007WL039972 Shiv kumar singh 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Shiv kumar singh ()
SubTotal 972 972
7 Bano JH-04-007-015-006/418
(Soy) 		3404007000NRG23Z281220220753080 28/12/2022 NAVIN BARLA 3404007WL039971 NAVIN BARLA 00415 SBIN0016507 162 162 Processed 29/12/2022 S65545569 NAVIN BARLA ()
8 Bano JH-04-007-015-006/6471
(Soy) 		3404007000NRG23Z281220220753103 28/12/2022 ATAL BARLA 3404007WL039971 ATAL BARLA 00415 SBIN0016507 162 162 Processed 29/12/2022 S65545569 ATAL BARLA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_281222FTO_534784 BANK OF INDIA BKID0004921 BANO 972
2 Bano JH3404007015_281222FTO_534784 State Bank of India SBIN0016507 Bano 324

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