Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:21:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_040123FTO_551147
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-04-007-001-001/835
(Badkaduel) 		3404007000NRG23Z311220220758261 04/01/2023 SIKANDER SINGH 3404007WL040290 SIKANDER SINGH 00048 BKID0004921 54 54 Processed 04/01/2023 S75950322 SIKANDER SINGH ()
2 Bano JH-04-007-001-002/273
(Badkaduel) 		3404007000NRG23Z311220220758287 04/01/2023 RESHMAWATI DEVI 3404007WL040291 RESHMAWATI DEVI 00048 BKID0004921 378 378 Processed 04/01/2023 S75950322 RESHMAWATI DEVI ()
3 Bano JH-04-007-001-002/4059
(Badkaduel) 		3404007000NRG23Z311220220758289 04/01/2023 SONAWATI KUMARI 3404007WL040291 SONAWATI KUMARI 00048 BKID0004921 378 378 Processed 04/01/2023 S75950322 SONAWATI KUMARI ()
4 Bano JH-04-007-001-003/4101
(Badkaduel) 		3404007000NRG23Z311220220758233 04/01/2023 JIWAN MASIH HORO 3404007WL040288 JIWAN MASIH HORO 00048 BKID0004921 189 189 Processed 04/01/2023 S75950322 JIWAN MASIH HORO ()
5 Bano JH-04-007-001-003/4224
(Badkaduel) 		3404007000NRG23Z311220220758290 04/01/2023 Alfons Topno 3404007WL040291 Alfons Topno 00048 BKID0004921 378 378 Processed 04/01/2023 S75950322 Alfons Topno ()
6 Bano JH-04-007-001-006/135
(Badkaduel) 		3404007000NRG23Z311220220758269 04/01/2023 SAHDEO MANJHI 3404007WL040290 SAHDEO MANJHI 00048 BKID0004921 54 54 Processed 04/01/2023 S75950322 SAHDEO MANJHI ()
7 Bano JH-04-007-001-007/379
(Badkaduel) 		3404007000NRG23Z311220220758236 04/01/2023 Shivcharan singh 3404007WL040288 Shivcharan singh 00048 BKID0004921 189 189 Processed 04/01/2023 S75950322 Shivcharan singh ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_040123FTO_551147 BANK OF INDIA BKID0004921 BANO 1620

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