Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_130123FTO_569891
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-04-007-016-002/703
(Ukouli) 		3404007000NRG23Z130120230788126 13/01/2023 MARKUS TOPNO 3404007WL042086 MARKUS TOPNO 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 MARKUS TOPNO ()
2 Bano JH-04-007-016-004/1227
(Ukouli) 		3404007000NRG23Z130120230788130 13/01/2023 SIBIL SURIN 3404007WL042086 SIBIL SURIN 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 SIBIL SURIN ()
3 Bano JH-04-007-016-004/732
(Ukouli) 		3404007000NRG23Z130120230788165 13/01/2023 SAVITRI DEVI 3404007WL042088 SAVITRI DEVI 00048 BKID0004921 54 54 Processed 14/01/2023 S44536591 SAVITRI DEVI ()
4 Bano JH-04-007-016-005/1255
(Ukouli) 		3404007000NRG23Z130120230788132 13/01/2023 NEWALAL OHDAR 3404007WL042086 NEWALAL OHDAR 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 NEWALAL OHDAR ()
5 Bano JH-04-007-016-005/1312
(Ukouli) 		3404007000NRG23Z130120230788113 13/01/2023 TURLEN MUNDU 3404007WL042085 TURLEN MUNDU 00048 BKID0004921 27 27 Processed 14/01/2023 S44536591 TURLEN MUNDU ()
6 Bano JH-04-007-016-006/1256
(Ukouli) 		3404007000NRG23Z130120230788031 13/01/2023 JUNAS KANDULNA 3404007WL042080 JUNAS KANDULNA 00048 BKID0004921 378 378 Processed 14/01/2023 S44536591 JUNAS KANDULNA ()
SubTotal 945 945
7 Bano JH-04-007-016-003/1226
(Ukouli) 		3404007000NRG23Z130120230788112 13/01/2023 Harish sahu 3404007WL042085 Harish sahu 00415 SBIN0016507 162 162 Processed 14/01/2023 S44536591 Harish sahu ()
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_130123FTO_569891 BANK OF INDIA BKID0004921 BANO 945
2 Bano JH3404007016_130123FTO_569891 State Bank of India SBIN0016507 Bano 162

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