Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_211122APB_FTO_445227
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-04-007-006-001/626
(Dumariya) 		3404007000NRG23Z201120220658931 21/11/2022 KAMIL BHENGRA 3404007WL033455 KAMIL BHENGRA 00048 BKID0004921 162 162 Processed 22/11/2022 S49320829 KAMIL BHENGRA BANK OF INDIA(508505)
2 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23Z201120220658932 21/11/2022 ANEM TOPNO 3404007WL033455 ANEM TOPNO 00048 BKID0004921 162 162 Processed 22/11/2022 S49320829 ANEMDAN TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/774
(Dumariya) 		3404007000NRG23Z201120220658933 21/11/2022 BENEDIK TOPNO 3404007WL033455 BENEDIK TOPNO 00048 BKID0004921 162 162 Processed 22/11/2022 S49320829 BENEDIK TOPNO BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_211122APB_FTO_445227 BANK OF INDIA BKID0004921 BANO 486

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