Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_130123FTO_569172
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-04-007-007-003/1440
(Genmer) 		3404007000NRG23130120230787193 13/01/2023 Kuleshwar Singh 3404007WL042039 Kuleshwar Singh 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771073 Kuleshwar Singh ()
2 Bano JH-04-007-007-003/1908
(Genmer) 		3404007000NRG23130120230787199 13/01/2023 PUSHPA DEVI 3404007WL042039 PUSHPA DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771072 PUSHPA DEVI ()
3 Bano JH-04-007-007-003/56
(Genmer) 		3404007000NRG23130120230787209 13/01/2023 SUNITA KUMARI 3404007WL042039 SUNITA KUMARI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771066 SUNITA KUMARI ()
4 Bano JH-04-007-007-004/1212
(Genmer) 		3404007000NRG23130120230787126 13/01/2023 KUNWARI JARIA 3404007WL042034 KUNWARI JARIA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771071 KUNWARI JARIA ()
5 Bano JH-04-007-007-005/1211
(Genmer) 		3404007000NRG23130120230787173 13/01/2023 RAJA SAHU 3404007WL042038 RAJA SAHU 00048 BKID0004921 1050 1050 Processed 27/01/2023 8193771076 RAJA SAHU ()
6 Bano JH-04-007-007-005/1304083
(Genmer) 		3404007000NRG23130120230787150 13/01/2023 LALIT SINGH 3404007WL042036 LALIT SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771077 LALIT SINGH ()
7 Bano JH-04-007-007-005/1738
(Genmer) 		3404007000NRG23130120230787129 13/01/2023 MERI KANDULNA 3404007WL042034 MERI KANDULNA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771075 MERI KANDULNA ()
8 Bano JH-04-007-007-005/4526
(Genmer) 		3404007000NRG23130120230787154 13/01/2023 BIRSA PRADHAN 3404007WL042036 BIRSA PRADHAN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193771074 BIRSA PRADHAN ()
SubTotal 9870 9870
9 Bano JH-04-007-007-005/2120
(Genmer) 		3404007000NRG23130120230787153 13/01/2023 PAWAN KUMAR 3404007WL042036 PAWAN KUMAR 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193771068 MR PAWAN KUMAR ()
SubTotal 1260 1260
10 Bano JH-04-007-007-003/5398
(Genmer) 		3404007000NRG23130120230787205 13/01/2023 ANIL KUMHAR 3404007WL042039 ANIL KUMHAR 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193771069 ANIL KUMHAR ()
11 Bano JH-04-007-007-003/9902
(Genmer) 		3404007000NRG23130120230787103 13/01/2023 SUKHLAL MAHTO 3404007WL042033 SUKHLAL MAHTO 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193771067 SUKHLAL MAHTO ()
12 Bano JH-04-007-007-005/5058
(Genmer) 		3404007000NRG23130120230787155 13/01/2023 Santosh Kumar 3404007WL042036 Santosh Kumar 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193771070 Santosh Kumar ()
SubTotal 3780 3780
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_130123FTO_569172 BANK OF INDIA BKID0004921 BANO 9870
2 Bano JH3404007007_130123FTO_569172 State Bank of India SBIN0016507 Bano 1260
3 Bano JH3404007007_130123FTO_569172 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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