Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:56:40 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_250123FTO_597467
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-04-007-009-003/1243
(Kanarowana) 		3404007000NRG23250120230850851 25/01/2023 SHAMBHU SINGH 3404007WL045189 SHAMBHU SINGH 00048 BKID0004919 420 420 Processed 31/01/2023 8259320097 SHAMBHU SINGH ()
2 Bano JH-04-007-009-003/1457
(Kanarowana) 		3404007000NRG23250120230850714 25/01/2023 ASHOK PRDHAN 3404007WL045184 ASHOK PRDHAN 00048 BKID0004919 1260 1260 Processed 31/01/2023 8259320096 ASHOK PRDHAN ()
SubTotal 1680 1680
3 Bano JH-04-007-009-001/962
(Kanarowana) 		3404007000NRG23250120230850788 25/01/2023 SAROJ LANG 3404007WL045186 SAROJ LANG 00048 BKID0004921 210 210 Processed 31/01/2023 8259320105 SAROJ LANG ()
4 Bano JH-04-007-009-002/1306
(Kanarowana) 		3404007000NRG23250120230850621 25/01/2023 VRINDA DEVI 3404007WL045181 VRINDA DEVI 00048 BKID0004921 2940 2940 Processed 31/01/2023 8259320102 VRINDA DEVI ()
5 Bano JH-04-007-009-002/347
(Kanarowana) 		3404007000NRG23250120230850803 25/01/2023 KAMLAWATI DEVI 3404007WL045187 KAMLAWATI DEVI 00048 BKID0004921 1 1 Processed 31/01/2023 8259320111 KAMLAWATI DEVI ()
6 Bano JH-04-007-009-002/354
(Kanarowana) 		3404007000NRG23250120230850835 25/01/2023 MARIYAM LUGUN 3404007WL045188 MARIYAM LUGUN 00048 BKID0004921 840 840 Processed 31/01/2023 8259320106 MARIYAM LUGUN ()
7 Bano JH-04-007-009-002/613
(Kanarowana) 		3404007000NRG23250120230850505 25/01/2023 SHARMA SAHU 3404007WL045179 SHARMA SAHU 00048 BKID0004921 2940 2940 Processed 31/01/2023 8259320103 SHARMA SAHU ()
8 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23250120230850806 25/01/2023 RAJKUMAR SINGH 3404007WL045187 RAJKUMAR SINGH 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320098 RAJKUMAR SINGH ()
9 Bano JH-04-007-009-003/1384
(Kanarowana) 		3404007000NRG23250120230850507 25/01/2023 SALOMI SAMAD 3404007WL045179 SALOMI SAMAD 00048 BKID0004921 2940 2940 Processed 31/01/2023 8259320099 SALOMI SAMAD ()
10 Bano JH-04-007-009-003/1416
(Kanarowana) 		3404007000NRG23250120230850712 25/01/2023 VASTU NAYAK 3404007WL045184 VASTU NAYAK 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320108 VASTU NAYAK ()
11 Bano JH-04-007-009-003/1455
(Kanarowana) 		3404007000NRG23250120230850837 25/01/2023 MUNA NAYAK 3404007WL045188 MUNA NAYAK 00048 BKID0004921 840 840 Processed 31/01/2023 8259320101 MUNA NAYAK ()
12 Bano JH-04-007-009-003/1459
(Kanarowana) 		3404007000NRG23250120230850715 25/01/2023 SUNDURI KUMARI 3404007WL045184 SUNDURI KUMARI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320104 SUNDURI KUMARI ()
13 Bano JH-04-007-009-003/2039
(Kanarowana) 		3404007000NRG23250120230850645 25/01/2023 BHARTI KUMARI 3404007WL045182 BHARTI KUMARI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320107 BHARTI KUMARI ()
14 Bano JH-04-007-009-003/22
(Kanarowana) 		3404007000NRG23250120230850719 25/01/2023 BIRASMUNI DEVI 3404007WL045184 BIRASMUNI DEVI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320100 BIRASMUNI DEVI ()
15 Bano JH-04-007-009-003/88
(Kanarowana) 		3404007000NRG23250120230850648 25/01/2023 LILAWATI KUMARI 3404007WL045182 LILAWATI KUMARI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259320109 LILAWATI KUMARI ()
SubTotal 18271 18271
16 Bano JH-04-007-009-001/398
(Kanarowana) 		3404007000NRG23250120230850637 25/01/2023 EMLEN BARLA 3404007WL045182 EMLEN BARLA 00415 SBIN0016507 2940 2940 Processed 31/01/2023 8259320110 MRS EMLEN BARLA ()
SubTotal 2940 2940
Total 22891 22891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_250123FTO_597467 BANK OF INDIA BKID0004919 LACHRAGARH 1680
2 Bano JH3404007009_250123FTO_597467 BANK OF INDIA BKID0004921 BANO 18271
3 Bano JH3404007009_250123FTO_597467 State Bank of India SBIN0016507 Bano 2940

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