Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:12:34 PM

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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_140323FTO_702313

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-04-007-013-002/1427 (Sahubera)

3404007000NRG23Z140320231019000

14/03/2023

Juliyani dang

3404007WL058442

Juliyani dang

00048

BKID0004599

162

162

Processed

15/03/2023

S5685906

Juliyani dang

()

SubTotal

162

162

2

Bano

JH-04-007-013-002/932 (Sahubera)

3404007000NRG23Z140320231019010

14/03/2023

SILMANI PAHAN

3404007WL058442

SILMANI PAHAN

00048

BKID0004921

162

162

Processed

15/03/2023

S5685906

SILMANI PAHAN

()

SubTotal

162

162

3

Bano

JH-04-007-013-001/1660 (Sahubera)

3404007000NRG23Z140320231019135

14/03/2023

MELANI MARKI

3404007WL058447

MELANI MARKI

00197

BKID0JHARGB

162

162

Processed

15/03/2023

S5685906

MELANI MARKI

()

SubTotal

162

162

4

Bano

JH-04-007-013-005/1930 (Sahubera)

3404007000NRG23Z140320231019187

14/03/2023

BIMAL MARKI

3404007WL058448

BIMAL MARKI

00415

SBIN0016507

162

162

Processed

15/03/2023

S5685906

BIMAL MARKI

()

5

Bano

JH-04-007-013-005/2235 (Sahubera)

3404007000NRG23Z140320231019013

14/03/2023

Sonia Marki

3404007WL058442

Sonia Marki

00415

SBIN0016507

162

162

Processed

15/03/2023

S5685906

Sonia Marki

()

SubTotal

324

324

6

Bano

JH-04-007-013-004/531 (Sahubera)

3404007000NRG23Z140320231019152

14/03/2023

Raju Chik Baraik

3404007WL058447

Raju Chik Baraik

00695

SBIN0RRVCGB

162

162

Processed

15/03/2023

S5685906

Raju Chik Baraik

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bano	JH3404007013_140323FTO_702313	BANK OF INDIA	BKID0004599	KANTA TOLI	162
2	Bano	JH3404007013_140323FTO_702313	BANK OF INDIA	BKID0004921	BANO	162
3	Bano	JH3404007013_140323FTO_702313	JHARKHAND GRAMIN BANK	BKID0JHARGB	JHARKHAND GRAMIN BANK	162
4	Bano	JH3404007013_140323FTO_702313	State Bank of India	SBIN0016507	Bano	324
5	Bano	JH3404007013_140323FTO_702313	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	HATINGHORE	162

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