Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_271222FTO_531370
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-04-007-010-001/1314
(Konsodey) 		3404007000NRG23271220220749987 27/12/2022 SANICHAR AIND 3404007WL039783 SANICHAR AIND 00048 BKID0004921 1260 1260 Processed 30/12/2022 7514957382 SANICHAR AIND ()
2 Bano JH-04-007-010-001/1315
(Konsodey) 		3404007000NRG23271220220749988 27/12/2022 RAJU PRADHAN 3404007WL039783 RAJU PRADHAN 00048 BKID0004921 1260 1260 Processed 30/12/2022 7514957384 RAJU PRADHAN ()
3 Bano JH-04-007-010-001/1315
(Konsodey) 		3404007000NRG23271220220749989 27/12/2022 SANGEETA DEVI 3404007WL039783 SANGEETA DEVI 00048 BKID0004921 1260 1260 Processed 30/12/2022 7514957383 SANGEETA DEVI ()
4 Bano JH-04-007-010-003/950
(Konsodey) 		3404007000NRG23271220220749977 27/12/2022 SILBESTER KERKETTA 3404007WL039781 SILBESTER KERKETTA 00048 BKID0004921 1260 1260 Processed 30/12/2022 7514957380 SILBESTER KERKETTA ()
5 Bano JH-04-007-010-005/1295
(Konsodey) 		3404007000NRG23271220220749962 27/12/2022 SUNITA BADING 3404007WL039780 SUNITA BADING 00048 BKID0004921 1260 1260 Processed 30/12/2022 7514957381 SUNITA BADING ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_271222FTO_531370 BANK OF INDIA BKID0004921 BANO 6300

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