Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_230323FTO_724702
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-04-007-004-003/1504
(Beraergi) 		3404007000NRG23220320231081436 23/03/2023 Sanichar Surin 3404007WL061417 Sanichar Surin 00048 BKID0004921 1470 1470 Processed 30/03/2023 0308461013 Sanichar Surin ()
2 Bano JH-04-007-004-003/172
(Beraergi) 		3404007000NRG23220320231081437 23/03/2023 PRASAD BARLA 3404007WL061417 PRASAD BARLA 00048 BKID0004921 1260 1260 Processed 30/03/2023 0308461012 PRASAD BARLA ()
3 Bano JH-04-007-004-007/102
(Beraergi) 		3404007000NRG23220320231081563 23/03/2023 sangita baraik 3404007WL061421 sangita baraik 00048 BKID0004921 1470 1470 Processed 30/03/2023 0308461014 sangita baraik ()
SubTotal 4200 4200
4 Bano JH-04-007-004-004/1469
(Beraergi) 		3404007000NRG23220320231081463 23/03/2023 Pius Lugun 3404007WL061419 Pius Lugun 00415 SBIN0016507 1470 1470 Processed 30/03/2023 0308461015 MR PIUS LUGUN ()
SubTotal 1470 1470
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_230323FTO_724702 BANK OF INDIA BKID0004921 BANO 4200
2 Bano JH3404007004_230323FTO_724702 State Bank of India SBIN0016507 Bano 1470

Download In Excel