Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007011_221022FTO_370364
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-04-007-011-004/408
(Pabura) 		3404007000NRG23221020220611506 22/10/2022 Sanjay Lugun 3404007WL029835 Sanjay Lugun 00048 BKID0004921 1260 1260 Processed 29/10/2022 5996448757 Sanjay Lugun ()
2 Bano JH-04-007-011-007/1048
(Pabura) 		3404007000NRG23221020220611538 22/10/2022 MANOJ KUMAR 3404007WL029837 MANOJ KUMAR 00048 BKID0004921 1260 1260 Processed 29/10/2022 5996448756 MANOJ KUMAR ()
SubTotal 2520 2520
3 Bano JH-04-007-011-001/3468
(Pabura) 		3404007000NRG23221020220611504 22/10/2022 Nilmani Kandulna 3404007WL029835 Nilmani Kandulna 00415 SBIN0016507 1260 1260 Processed 29/10/2022 5996448758 MRS NILMANI KANDULNA ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007011_221022FTO_370364 BANK OF INDIA BKID0004921 BANO 2520
2 Bano JH3404007011_221022FTO_370364 State Bank of India SBIN0016507 Bano 1260

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