Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_180323FTO_715414
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-04-007-005-004/199
(Bintuka) 		3404007000NRG23Z150320231033916 18/03/2023 BHINSENT KANDULNA 3404007WL059238 BHINSENT KANDULNA 00048 BKID0004921 378 378 Processed 19/03/2023 S83749506 BHINSENT KANDULNA ()
2 Bano JH-04-007-005-004/38919
(Bintuka) 		3404007000NRG23Z150320231033920 18/03/2023 SUNIL KANDULNA 3404007WL059238 SUNIL KANDULNA 00048 BKID0004921 378 378 Processed 19/03/2023 S83749506 SUNIL KANDULNA ()
3 Bano JH-04-007-005-007/38883
(Bintuka) 		3404007000NRG23Z150320231033899 18/03/2023 FULMANI LUGUN 3404007WL059237 FULMANI LUGUN 00048 BKID0004921 378 378 Processed 19/03/2023 S83749506 FULMANI LUGUN ()
SubTotal 1134 1134
4 Bano JH-04-007-005-002/38933
(Bintuka) 		3404007000NRG23Z180320231055563 18/03/2023 ANISHA BHENGRA 3404007WL060333 ANISHA BHENGRA 00048 BKID0004949 378 378 Processed 19/03/2023 S83749506 ANISHA BHENGRA ()
SubTotal 378 378
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_180323FTO_715414 BANK OF INDIA BKID0004921 BANO 1134
2 Bano JH3404007005_180323FTO_715414 BANK OF INDIA BKID0004949 DIANKEL 378

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