Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_230323FTO_724703
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-04-007-004-003/1504
(Beraergi) 		3404007000NRG23Z220320231081442 23/03/2023 Sanichar Surin 3404007WL061417 Sanichar Surin 00048 BKID0004921 189 189 Processed 24/03/2023 S67782018 Sanichar Surin ()
2 Bano JH-04-007-004-003/172
(Beraergi) 		3404007000NRG23Z220320231081443 23/03/2023 PRASAD BARLA 3404007WL061417 PRASAD BARLA 00048 BKID0004921 162 162 Processed 24/03/2023 S67782018 PRASAD BARLA ()
3 Bano JH-04-007-004-007/102
(Beraergi) 		3404007000NRG23Z220320231081568 23/03/2023 sangita baraik 3404007WL061421 sangita baraik 00048 BKID0004921 189 189 Processed 24/03/2023 S67782018 sangita baraik ()
SubTotal 540 540
4 Bano JH-04-007-004-004/1469
(Beraergi) 		3404007000NRG23Z220320231081471 23/03/2023 Pius Lugun 3404007WL061419 Pius Lugun 00415 SBIN0016507 189 189 Processed 24/03/2023 S67782018 Pius Lugun ()
SubTotal 189 189
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_230323FTO_724703 BANK OF INDIA BKID0004921 BANO 540
2 Bano JH3404007004_230323FTO_724703 State Bank of India SBIN0016507 Bano 189

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