Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:45 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007011_160822FTO_178053
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-04-007-011-001/3836
(Pabura) 		3404007000NRG23Z160820220461595 16/08/2022 ABHISHEK DHANWAR 3404007WL019700 ABHISHEK DHANWAR 00048 BKID0004919 162 162 Processed 17/08/2022 S2010271 ABHISHEK DHANWAR ()
SubTotal 162 162
2 Bano JH-04-007-011-001/42
(Pabura) 		3404007000NRG23Z160820220461596 16/08/2022 SABINA DUNGDUNG 3404007WL019700 SABINA DUNGDUNG 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 SABINA DUNGDUNG ()
3 Bano JH-04-007-011-001/78
(Pabura) 		3404007000NRG23Z160820220461599 16/08/2022 JORGO KANDULNA 3404007WL019700 JORGO KANDULNA 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 JORGO KANDULNA ()
4 Bano JH-04-007-011-001/88
(Pabura) 		3404007000NRG23Z160820220461601 16/08/2022 SIPRIYAN DUNGDUNG 3404007WL019700 SIPRIYAN DUNGDUNG 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 SIPRIYAN DUNGDUNG ()
5 Bano JH-04-007-011-004/383
(Pabura) 		3404007000NRG23Z160820220461605 16/08/2022 HIRAMANI DEVI 3404007WL019700 HIRAMANI DEVI 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 HIRAMANI DEVI ()
6 Bano JH-04-007-011-007/154
(Pabura) 		3404007000NRG23Z160820220461607 16/08/2022 DUNIYA LUGUN 3404007WL019700 DUNIYA LUGUN 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 DUNIYA LUGUN ()
7 Bano JH-04-007-011-007/154
(Pabura) 		3404007000NRG23Z160820220461608 16/08/2022 Sapna Lugun 3404007WL019700 Sapna Lugun 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 Sapna Lugun ()
8 Bano JH-04-007-011-007/722
(Pabura) 		3404007000NRG23Z160820220461609 16/08/2022 SURMAIT DEVI 3404007WL019700 SURMAIT DEVI 00048 BKID0004921 162 162 Processed 17/08/2022 S2010271 SURMAIT DEVI ()
SubTotal 1134 1134
9 Bano JH-04-007-011-001/776
(Pabura) 		3404007000NRG23Z160820220461598 16/08/2022 PYARI KANDULNA 3404007WL019700 PYARI KANDULNA 00688 FINO0009002 162 162 Processed 17/08/2022 S2010271 PYARI KANDULNA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007011_160822FTO_178053 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007011_160822FTO_178053 BANK OF INDIA BKID0004921 BANO 1134
3 Bano JH3404007011_160822FTO_178053 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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