Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_080822APB_FTO_158043
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-04-007-003-001/200
(Bano) 		3404007000NRG23Z080820220440350 08/08/2022 JUNUL LUGUN 3404007WL018650 JUNUL LUGUN 00048 BKID0004921 179 179 Processed 13/08/2022 S46703829 BIRAJMANI LUGUN BANK OF INDIA(508505)
2 Bano JH-04-007-003-001/3385
(Bano) 		3404007000NRG23Z080820220440351 08/08/2022 NAJIYA KHATUN 3404007WL018650 NAJIYA KHATUN 00048 BKID0004921 179 179 Processed 13/08/2022 S46703829 NAJIYA KHATUN BANK OF INDIA(508505)
3 Bano JH-04-007-003-001/442
(Bano) 		3404007000NRG23Z080820220439622 08/08/2022 LARDSON BARLA 3404007WL018606 LARDSON BARLA 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 LARDSON BARLA BANK OF INDIA(508505)
4 Bano JH-04-007-003-002/64
(Bano) 		3404007000NRG23Z080820220439967 08/08/2022 SAWNA MANJHI 3404007WL018614 SAWNA MANJHI 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 SABANA MANJI BANK OF INDIA(508505)
5 Bano JH-04-007-016-002/212
(Ukouli) 		3404007000NRG23Z080820220439630 08/08/2022 BAHALEN BARLA 3404007WL018606 BAHALEN BARLA 00048 BKID0004921 162 162 Processed 13/08/2022 S46703829 BAHALEN BARLA BANK OF INDIA(508505)
SubTotal 844 844
Total 844 844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_080822APB_FTO_158043 BANK OF INDIA BKID0004921 BANO 844

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