Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_090123FTO_559975
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-04-007-003-002/3552
(Bano) 		3404007000NRG23090120230774746 09/01/2023 Nikhlesh Manjhi 3404007WL041347 Nikhlesh Manjhi 00048 BKID0004919 1260 1260 Processed 12/01/2023 7854469765 Nikhlesh Manjhi ()
SubTotal 1260 1260
2 Bano JH-04-007-003-001/1231
(Bano) 		3404007000NRG23090120230774756 09/01/2023 SANDHYA DEVI 3404007WL041348 SANDHYA DEVI 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469774 SANDHYA DEVI ()
3 Bano JH-04-007-003-001/3367
(Bano) 		3404007000NRG23090120230774738 09/01/2023 BASANTI DEVI 3404007WL041347 BASANTI DEVI 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469769 BASANTI DEVI ()
4 Bano JH-04-007-003-001/3387
(Bano) 		3404007000NRG23090120230774679 09/01/2023 KHRISHTINA TOPNO 3404007WL041344 KHRISHTINA TOPNO 00048 BKID0004921 1470 1470 Processed 12/01/2023 7854469772 KHRISHTINA TOPNO ()
5 Bano JH-04-007-003-001/3635
(Bano) 		3404007000NRG23090120230774684 09/01/2023 SONAMATI DEVI 3404007WL041344 SONAMATI DEVI 00048 BKID0004921 840 840 Processed 12/01/2023 7854469775 SONAMATI DEVI ()
6 Bano JH-04-007-003-001/380
(Bano) 		3404007000NRG23090120230774646 09/01/2023 ABNEJAR TOPNO 3404007WL041342 ABNEJAR TOPNO 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469777 ABNEJAR TOPNO ()
7 Bano JH-04-007-003-001/380
(Bano) 		3404007000NRG23090120230774645 09/01/2023 JAIPAL TOPNO 3404007WL041342 JAIPAL TOPNO 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469766 JAIPAL TOPNO ()
8 Bano JH-04-007-003-001/3800
(Bano) 		3404007000NRG23090120230774742 09/01/2023 BILAN BAGE 3404007WL041347 BILAN BAGE 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469768 BILAN BAGE ()
9 Bano JH-04-007-003-001/3800
(Bano) 		3404007000NRG23090120230774743 09/01/2023 Rohit Bage 3404007WL041347 Rohit Bage 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469773 Rohit Bage ()
10 Bano JH-04-007-003-001/388
(Bano) 		3404007000NRG23090120230774650 09/01/2023 SHILMANI TOPNO 3404007WL041342 SHILMANI TOPNO 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469767 SHILMANI TOPNO ()
11 Bano JH-04-007-003-001/420
(Bano) 		3404007000NRG23090120230774712 09/01/2023 NIMUNTI LUGN 3404007WL041345 NIMUNTI LUGN 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469771 NIMUNTI LUGN ()
12 Bano JH-04-007-003-001/464
(Bano) 		3404007000NRG23090120230774714 09/01/2023 MUNNI DEVI 3404007WL041345 MUNNI DEVI 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469770 MUNNI DEVI ()
13 Bano JH-04-007-003-001/889
(Bano) 		3404007000NRG23090120230774777 09/01/2023 DURGA SINGH 3404007WL041349 DURGA SINGH 00048 BKID0004921 1260 1260 Processed 12/01/2023 7854469776 DURGA SINGH ()
SubTotal 14910 14910
14 Bano JH-04-007-003-001/3589
(Bano) 		3404007000NRG23090120230774774 09/01/2023 Sajid Ansari 3404007WL041349 Sajid Ansari 00415 SBIN0016507 1260 1260 Processed 12/01/2023 7854469779 MR SAJID ANSARI ()
15 Bano JH-04-007-003-001/3749
(Bano) 		3404007000NRG23090120230774776 09/01/2023 ARVIND KUMAR RANA 3404007WL041349 ARVIND KUMAR RANA 00415 SBIN0016507 1260 1260 Processed 12/01/2023 7854469778 MR ARVIND KUMAR RANA ()
SubTotal 2520 2520
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_090123FTO_559975 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007003_090123FTO_559975 BANK OF INDIA BKID0004921 BANO 14910
3 Bano JH3404007003_090123FTO_559975 State Bank of India SBIN0016507 Bano 2520

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