Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_301222APB_FTO_538475
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-04-007-004-002/1319
(Beraergi) 		3404007000NRG23301220220755437 30/12/2022 FULMANEE DEVI 3404007WL040114 FULMANEE DEVI 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491785 FULMANI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-004-002/1319
(Beraergi) 		3404007000NRG23301220220755436 30/12/2022 KESWAR OHDAR 3404007WL040114 KESWAR OHDAR 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491783 KESHWAR OHDAR BANK OF INDIA(508505)
3 Bano JH-04-007-004-002/1454
(Beraergi) 		3404007000NRG23301220220755440 30/12/2022 RAJWATI DEVI 3404007WL040114 RAJWATI DEVI 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491772 RAMPRASAD OHDAR BANK OF INDIA(508505)
4 Bano JH-04-007-004-002/1508
(Beraergi) 		3404007000NRG23301220220755422 30/12/2022 Faguwa Kandulna 3404007WL040113 Faguwa Kandulna 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491773 MR FAGUWA KANDULNA STATE BANK OF INDIA(508548)
5 Bano JH-04-007-004-002/673
(Beraergi) 		3404007000NRG23301220220755555 30/12/2022 RATAN RAM 3404007WL040119 RATAN RAM 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491774 RATAN RAM S/O-MAGNU RAM BANK OF INDIA(508505)
6 Bano JH-04-007-004-002/685
(Beraergi) 		3404007000NRG23301220220755441 30/12/2022 ESKOLSTICA KERKETTA 3404007WL040114 ESKOLSTICA KERKETTA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491784 KOLOSTICA KERKETTA W/O JYOTISH KERKETTA BANK OF INDIA(508505)
7 Bano JH-04-007-004-002/958
(Beraergi) 		3404007000NRG23301220220755423 30/12/2022 SANDEEP SURIN 3404007WL040113 SANDEEP SURIN 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491775 SANDEEP SURIN S/O MARSEL SURIN BANK OF INDIA(508505)
8 Bano JH-04-007-004-003/144
(Beraergi) 		3404007000NRG23301220220755453 30/12/2022 LORENSH BODRA 3404007WL040115 LORENSH BODRA 00048 BKID0004921 2940 2940 Processed 04/01/2023 7638491778 LORENCE BODRA BANK OF INDIA(508505)
9 Bano JH-04-007-004-005/1463
(Beraergi) 		3404007000NRG23301220220755454 30/12/2022 Sangeeta Minj 3404007WL040115 Sangeeta Minj 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491782 SANGITA MINZ BANK OF INDIA(508505)
10 Bano JH-04-007-004-005/28
(Beraergi) 		3404007000NRG23301220220755455 30/12/2022 LALITA MINZ 3404007WL040115 LALITA MINZ 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638491776 LALITA MINJ VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-004-005/28
(Beraergi) 		3404007000NRG23301220220755456 30/12/2022 Pratima minz 3404007WL040115 Pratima minz 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491777 PRATIMA MINJ BANK OF INDIA(508505)
12 Bano JH-04-007-004-006/1000
(Beraergi) 		3404007000NRG23301220220755457 30/12/2022 DILBAR SINGH 3404007WL040115 DILBAR SINGH 00048 BKID0004921 2940 2940 Processed 04/01/2023 7638491781 MR DILBAR SINGH STATE BANK OF INDIA(508548)
13 Bano JH-04-007-004-006/1000
(Beraergi) 		3404007000NRG23301220220755458 30/12/2022 LALWATI DEVI 3404007WL040115 LALWATI DEVI 00048 BKID0004921 2940 2940 Processed 04/01/2023 7638491780 LALWATI DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-004-006/1003
(Beraergi) 		3404007000NRG23301220220755424 30/12/2022 GITA DEVI 3404007WL040113 GITA DEVI 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491787 GITA DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-004-006/1387
(Beraergi) 		3404007000NRG23301220220755442 30/12/2022 JITU GOP 3404007WL040114 JITU GOP 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491786 JITU GOPE BANK OF INDIA(508505)
16 Bano JH-04-007-004-007/1479
(Beraergi) 		3404007000NRG23301220220755427 30/12/2022 DILEEP KUMAR BARAIK 3404007WL040113 DILEEP KUMAR BARAIK 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638491779 DLEEPKUMAR BARAIK BANK OF INDIA(508505)
SubTotal 25410 25410
17 Bano JH-04-007-004-002/1344
(Beraergi) 		3404007000NRG23301220220755438 30/12/2022 ANILA DEVI 3404007WL040114 ANILA DEVI 00415 SBIN0016507 1260 1260 Processed 04/01/2023 7638491771 ANILA DEVI W/O BACHAN OHDAR BANK OF INDIA(508505)
SubTotal 1260 1260
18 Bano JH-04-007-004-002/1349
(Beraergi) 		3404007000NRG23301220220755554 30/12/2022 JAYCHAND OHDAR 3404007WL040119 JAYCHAND OHDAR 00687 IBKL063JS31 1260 1260 Processed 04/01/2023 7638491770 JAICHAND OHADAR BANK OF INDIA(508505)
SubTotal 1260 1260
Total 27930 27930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_301222APB_FTO_538475 BANK OF INDIA BKID0004921 BANO 25410
2 Bano JH3404007004_301222APB_FTO_538475 State Bank of India SBIN0016507 Bano 1260
3 Bano JH3404007004_301222APB_FTO_538475 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 1260

Download In Excel