Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_090123FTO_560253
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-04-007-012-002/3583
(Raikera) 		3404007000NRG23050120230768943 09/01/2023 ALFRET KUDU 3404007WL041042 ALFRET KUDU 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415024 ALFRET KUDU ()
2 Bano JH-04-007-012-003/3485
(Raikera) 		3404007000NRG23050120230768831 09/01/2023 SUMITRA DEVI 3404007WL041039 SUMITRA DEVI 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415020 SUMITRA DEVI ()
3 Bano JH-04-007-012-003/503
(Raikera) 		3404007000NRG23050120230768867 09/01/2023 MAHENDRA S 3404007WL041040 MAHENDRA S 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415021 MAHENDRA S ()
4 Bano JH-04-007-012-003/9746
(Raikera) 		3404007000NRG23090120230778833 09/01/2023 RINA DEVI 3404007WL041527 RINA DEVI 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415019 RINA DEVI ()
5 Bano JH-04-007-012-004/817
(Raikera) 		3404007000NRG23050120230768882 09/01/2023 Budhan lugun 3404007WL041040 Budhan lugun 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415025 Budhan lugun ()
6 Bano JH-04-007-012-004/9859
(Raikera) 		3404007000NRG23050120230768841 09/01/2023 Budhwa Munda 3404007WL041039 Budhwa Munda 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415023 Budhwa Munda ()
7 Bano JH-04-007-012-005/3638
(Raikera) 		3404007000NRG23050120230768973 09/01/2023 NIMI HORO 3404007WL041042 NIMI HORO 00048 BKID0004921 1260 1260 Processed 12/01/2023 7855415022 NIMI HORO ()
SubTotal 8820 8820
8 Bano JH-04-007-012-005/1193
(Raikera) 		3404007000NRG23050120230768967 09/01/2023 PRADUMAN SAHU 3404007WL041042 PRADUMAN SAHU 00415 SBIN0016507 1260 1260 Processed 12/01/2023 7855415030 MR PADUMAN SAHU ()
SubTotal 1260 1260
9 Bano JH-04-007-012-001/3473
(Raikera) 		3404007000NRG23090120230778831 09/01/2023 SURESH PAIK 3404007WL041527 SURESH PAIK 00688 FINO0009002 1260 1260 Processed 12/01/2023 7855415026 SURESH PAIK ()
10 Bano JH-04-007-012-002/197
(Raikera) 		3404007000NRG23050120230768941 09/01/2023 RAJENDRA KUMAR 3404007WL041042 RAJENDRA KUMAR 00688 FINO0009002 1260 1260 Processed 12/01/2023 7855415029 RAJENDRA KUMAR ()
11 Bano JH-04-007-012-003/550
(Raikera) 		3404007000NRG23050120230768869 09/01/2023 SITA DEVI 3404007WL041040 SITA DEVI 00688 FINO0009002 1260 1260 Processed 12/01/2023 7855415027 SITA DEVI ()
12 Bano JH-04-007-012-004/9840
(Raikera) 		3404007000NRG23090120230778844 09/01/2023 Rangoli Lugun 3404007WL041527 Rangoli Lugun 00688 FINO0009002 1470 1470 Processed 12/01/2023 7855415028 Rangoli Lugun ()
SubTotal 5250 5250
13 Bano JH-04-007-012-003/784
(Raikera) 		3404007000NRG23050120230768871 09/01/2023 ANITA DEVI 3404007WL041040 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7855415032 ANITA DEVI ()
14 Bano JH-04-007-012-003/9745
(Raikera) 		3404007000NRG23050120230768879 09/01/2023 SACHIN SAHU 3404007WL041040 SACHIN SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7855415031 SACHIN SAHU ()
SubTotal 2520 2520
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_090123FTO_560253 BANK OF INDIA BKID0004921 BANO 8820
2 Bano JH3404007012_090123FTO_560253 State Bank of India SBIN0016507 Bano 1260
3 Bano JH3404007012_090123FTO_560253 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5250
4 Bano JH3404007012_090123FTO_560253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2520

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