Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_080822APB_FTO_158099
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-04-007-015-002/185
(Soy) 		3404007000NRG23Z080820220440331 08/08/2022 PREMI TOPNO 3404007WL018648 PREMI TOPNO 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 PREMI TOPNO BANK OF INDIA(508505)
2 Bano JH-04-007-015-002/185
(Soy) 		3404007000NRG23Z080820220440330 08/08/2022 UMBALAN TOPNO 3404007WL018648 UMBALAN TOPNO 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 UMBULAN TOPNO S/O LT JAIRAS TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-015-002/448
(Soy) 		3404007000NRG23Z080820220440332 08/08/2022 KARAM DAYAL SWANSI 3404007WL018648 KARAM DAYAL SWANSI 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 KARAMDAYAL SWANSI BANK OF INDIA(508505)
4 Bano JH-04-007-015-005/180
(Soy) 		3404007000NRG23Z080820220440383 08/08/2022 AMON BANDING 3404007WL018656 AMON BANDING 00048 BKID0004921 81 81 Processed 13/08/2022 S46703829 AMON BADING BANK OF INDIA(508505)
5 Bano JH-04-007-015-005/180
(Soy) 		3404007000NRG23Z080820220440381 08/08/2022 ASIAN BADING 3404007WL018656 ASIAN BADING 00048 BKID0004921 81 81 Processed 13/08/2022 S46703829 ASIUAN BADING BANK OF INDIA(508505)
6 Bano JH-04-007-015-005/180
(Soy) 		3404007000NRG23Z080820220440382 08/08/2022 JIWANTI BADING 3404007WL018656 JIWANTI BADING 00048 BKID0004921 81 81 Processed 13/08/2022 S46703829 JIWANTI BADING BANK OF INDIA(508505)
SubTotal 729 729
7 Bano JH-04-007-015-008/6311
(Soy) 		3404007000NRG23Z080820220440343 08/08/2022 SHAKUNTALA KUMAR 3404007WL018649 SHAKUNTALA KUMAR 00415 SBIN0001091 162 162 Processed 13/08/2022 S46703829 MISS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_080822APB_FTO_158099 BANK OF INDIA BKID0004921 BANO 729
2 Bano JH3404007015_080822APB_FTO_158099 State Bank of India SBIN0001091 SIMDEGA 162

Download In Excel