Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_280323FTO_737163
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-04-007-009-003/1457
(Kanarowana) 		3404007000NRG23280320231154366 28/03/2023 ASHOK PRDHAN 3404007WL063857 ASHOK PRDHAN 00048 BKID0004919 1260 1260 Processed 30/03/2023 0311350443 ASHOK PRDHAN ()
2 Bano JH-04-007-009-003/1460
(Kanarowana) 		3404007000NRG23280320231154369 28/03/2023 DEVENDRA PRADHAN 3404007WL063857 DEVENDRA PRADHAN 00048 BKID0004919 1260 1260 Processed 30/03/2023 0311350444 DEVENDRA PRADHAN ()
SubTotal 2520 2520
3 Bano JH-04-007-009-002/1166
(Kanarowana) 		3404007000NRG23280320231154332 28/03/2023 PACHANDAN SINGH 3404007WL063855 PACHANDAN SINGH 00048 BKID0004921 1470 1470 Processed 30/03/2023 0311350445 PACHANDAN SINGH ()
4 Bano JH-04-007-009-003/1459
(Kanarowana) 		3404007000NRG23280320231154368 28/03/2023 SUNDURI KUMARI 3404007WL063857 SUNDURI KUMARI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311350448 SUNDURI KUMARI ()
5 Bano JH-04-007-009-003/22
(Kanarowana) 		3404007000NRG23280320231154371 28/03/2023 BIRASMUNI DEVI 3404007WL063857 BIRASMUNI DEVI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311350446 BIRASMUNI DEVI ()
6 Bano JH-04-007-009-003/492
(Kanarowana) 		3404007000NRG23280320231154353 28/03/2023 SUMITRA DEVI 3404007WL063856 SUMITRA DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0311350447 SUMITRA DEVI ()
7 Bano JH-04-007-009-003/630
(Kanarowana) 		3404007000NRG23280320231154336 28/03/2023 PUKLI DEVI 3404007WL063855 PUKLI DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0311350442 PUKLI DEVI ()
8 Bano JH-04-007-009-003/88
(Kanarowana) 		3404007000NRG23280320231154372 28/03/2023 LILAWATI KUMARI 3404007WL063857 LILAWATI KUMARI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0311350449 LILAWATI KUMARI ()
SubTotal 8190 8190
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_280323FTO_737163 BANK OF INDIA BKID0004919 LACHRAGARH 2520
2 Bano JH3404007009_280323FTO_737163 BANK OF INDIA BKID0004921 BANO 8190

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