Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_290822FTO_213488
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-04-007-007-002/1304036
(Genmer) 		3404007000NRG23Z270820220504545 29/08/2022 RANTHU MUNDA 3404007WL021181 RANTHU MUNDA 00048 BKID0004921 162 162 Processed 30/08/2022 S94013205 RANTHU MUNDA ()
2 Bano JH-04-007-007-003/1607
(Genmer) 		3404007000NRG23Z290820220508383 29/08/2022 RINA DEVI 3404007WL021374 RINA DEVI 00048 BKID0004921 162 162 Processed 30/08/2022 S94013205 RINA DEVI ()
3 Bano JH-04-007-007-003/7065
(Genmer) 		3404007000NRG23Z290820220508394 29/08/2022 MD SAKIL 3404007WL021375 MD SAKIL 00048 BKID0004921 162 162 Processed 30/08/2022 S94013205 MD SAKIL ()
SubTotal 486 486
4 Bano JH-04-007-007-003/1368
(Genmer) 		3404007000NRG23Z290820220508382 29/08/2022 SUKHMANI KUMARI 3404007WL021374 SUKHMANI KUMARI 00415 SBIN0016507 162 162 Processed 30/08/2022 S94013205 SUKHMANI KUMARI ()
SubTotal 162 162
5 Bano JH-04-007-007-002/1088
(Genmer) 		3404007000NRG23Z270820220504542 29/08/2022 NILAM JOJO 3404007WL021181 NILAM JOJO 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 NILAM JOJO ()
6 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23Z270820220504544 29/08/2022 SALMI MUNDA 3404007WL021181 SALMI MUNDA 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 SALMI MUNDA ()
7 Bano JH-04-007-007-002/1380
(Genmer) 		3404007000NRG23Z270820220504546 29/08/2022 AMAR KANDULNA 3404007WL021181 AMAR KANDULNA 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 AMAR KANDULNA ()
8 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23Z270820220504547 29/08/2022 ABHIRAM LUGUN 3404007WL021181 ABHIRAM LUGUN 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 ABHIRAM LUGUN ()
9 Bano JH-04-007-007-002/791
(Genmer) 		3404007000NRG23Z270820220504548 29/08/2022 NIKOLAS TOPNO 3404007WL021181 NIKOLAS TOPNO 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 NIKOLAS TOPNO ()
10 Bano JH-04-007-007-003/1643
(Genmer) 		3404007000NRG23Z270820220504550 29/08/2022 SAWETA DEVI 3404007WL021181 SAWETA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S94013205 SAWETA DEVI ()
SubTotal 972 972
11 Bano JH-04-007-007-002/1130
(Genmer) 		3404007000NRG23Z270820220504543 29/08/2022 ASHIS BARJO 3404007WL021181 ASHIS BARJO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 ASHIS BARJO ()
12 Bano JH-04-007-007-003/13040998
(Genmer) 		3404007000NRG23Z290820220508393 29/08/2022 JAHANGIR MINYA 3404007WL021375 JAHANGIR MINYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 JAHANGIR MINYA ()
13 Bano JH-04-007-007-003/2465
(Genmer) 		3404007000NRG23Z290820220508384 29/08/2022 Sumati Kumari 3404007WL021374 Sumati Kumari 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 Sumati Kumari ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_290822FTO_213488 BANK OF INDIA BKID0004921 BANO 486
2 Bano JH3404007007_290822FTO_213488 State Bank of India SBIN0016507 Bano 162
3 Bano JH3404007007_290822FTO_213488 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
4 Bano JH3404007007_290822FTO_213488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 486

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