Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_300123FTO_610616
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-04-007-010-002/1100
(Konsodey) 		3404007000NRG23Z300120230870557 30/01/2023 SILAS SURIN 3404007WL046162 SILAS SURIN 00048 BKID0004921 27 27 Processed 31/01/2023 S27790806 SILAS SURIN ()
2 Bano JH-04-007-010-002/1106
(Konsodey) 		3404007000NRG23Z300120230870569 30/01/2023 BADAN SURIN 3404007WL046163 BADAN SURIN 00048 BKID0004921 27 27 Processed 31/01/2023 S27790806 BADAN SURIN ()
3 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23Z300120230870502 30/01/2023 SAHDEV SINGH 3404007WL046158 SAHDEV SINGH 00048 BKID0004921 162 162 Processed 31/01/2023 S27790806 SAHDEV SINGH ()
4 Bano JH-04-007-010-003/950
(Konsodey) 		3404007000NRG23Z300120230870528 30/01/2023 SILBESTER KERKETTA 3404007WL046160 SILBESTER KERKETTA 00048 BKID0004921 54 54 Processed 31/01/2023 S27790806 SILBESTER KERKETTA ()
SubTotal 270 270
5 Bano JH-04-007-010-002/1109
(Konsodey) 		3404007000NRG23Z300120230870573 30/01/2023 JYOTISH PRAKASH SURIN 3404007WL046163 JYOTISH PRAKASH SURIN 00415 SBIN0016507 27 27 Processed 31/01/2023 S27790806 JYOTISH PRAKASH SURIN ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_300123FTO_610616 BANK OF INDIA BKID0004921 BANO 270
2 Bano JH3404007010_300123FTO_610616 State Bank of India SBIN0016507 Bano 27

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