Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:24 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_170123FTO_578664
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-04-007-009-002/1169
(Kanarowana) 		3404007000NRG23170120230799667 17/01/2023 Helen Jojo 3404007WL042697 Helen Jojo 00048 BKID0004919 1260 1260 Processed 27/01/2023 8191911105 Helen Jojo ()
2 Bano JH-04-007-009-003/1323
(Kanarowana) 		3404007000NRG23170120230799672 17/01/2023 MAHAVIR BARAIK 3404007WL042697 MAHAVIR BARAIK 00048 BKID0004919 1260 1260 Processed 27/01/2023 8191911103 MAHAVIR BARAIK ()
3 Bano JH-04-007-009-003/1457
(Kanarowana) 		3404007000NRG23170120230799678 17/01/2023 ASHOK PRDHAN 3404007WL042697 ASHOK PRDHAN 00048 BKID0004919 1260 1260 Processed 27/01/2023 8191911102 ASHOK PRDHAN ()
4 Bano JH-04-007-009-003/1460
(Kanarowana) 		3404007000NRG23170120230799680 17/01/2023 DEVENDRA PRADHAN 3404007WL042697 DEVENDRA PRADHAN 00048 BKID0004919 840 840 Processed 27/01/2023 8191911104 DEVENDRA PRADHAN ()
SubTotal 4620 4620
5 Bano JH-04-007-009-001/1193
(Kanarowana) 		3404007000NRG23170120230799652 17/01/2023 MATIYA DEVI 3404007WL042696 MATIYA DEVI 00048 BKID0004921 210 210 Processed 27/01/2023 8191911108 MATIYA DEVI ()
6 Bano JH-04-007-009-002/645
(Kanarowana) 		3404007000NRG23170120230799728 17/01/2023 VIKAS LOHRA 3404007WL042698 VIKAS LOHRA 00048 BKID0004921 1470 1470 Processed 27/01/2023 8191911106 VIKAS LOHRA ()
7 Bano JH-04-007-009-003/1164
(Kanarowana) 		3404007000NRG23170120230799656 17/01/2023 NAMIYAN SINDURIYA 3404007WL042696 NAMIYAN SINDURIYA 00048 BKID0004921 1470 1470 Processed 27/01/2023 8191911107 NAMIYAN SINDURIYA ()
8 Bano JH-04-007-009-003/1416
(Kanarowana) 		3404007000NRG23170120230799675 17/01/2023 VASTU NAYAK 3404007WL042697 VASTU NAYAK 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911114 VASTU NAYAK ()
9 Bano JH-04-007-009-003/1455
(Kanarowana) 		3404007000NRG23170120230799677 17/01/2023 MUNA NAYAK 3404007WL042697 MUNA NAYAK 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911110 MUNA NAYAK ()
10 Bano JH-04-007-009-003/1459
(Kanarowana) 		3404007000NRG23170120230799657 17/01/2023 SUNDURI KUMARI 3404007WL042696 SUNDURI KUMARI 00048 BKID0004921 420 420 Processed 27/01/2023 8191911112 SUNDURI KUMARI ()
11 Bano JH-04-007-009-003/2039
(Kanarowana) 		3404007000NRG23170120230799685 17/01/2023 BHARTI KUMARI 3404007WL042697 BHARTI KUMARI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911113 BHARTI KUMARI ()
12 Bano JH-04-007-009-003/22
(Kanarowana) 		3404007000NRG23170120230799687 17/01/2023 BIRASMUNI DEVI 3404007WL042697 BIRASMUNI DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911109 BIRASMUNI DEVI ()
13 Bano JH-04-007-009-003/344
(Kanarowana) 		3404007000NRG23170120230799689 17/01/2023 BIMLA KUMARI 3404007WL042697 BIMLA KUMARI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911111 BIMLA KUMARI ()
14 Bano JH-04-007-009-003/88
(Kanarowana) 		3404007000NRG23170120230799696 17/01/2023 LILAWATI KUMARI 3404007WL042697 LILAWATI KUMARI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8191911115 LILAWATI KUMARI ()
SubTotal 11130 11130
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_170123FTO_578664 BANK OF INDIA BKID0004919 LACHRAGARH 4620
2 Bano JH3404007009_170123FTO_578664 BANK OF INDIA BKID0004921 BANO 11130

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