Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:29 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_151222FTO_499582
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-04-007-014-005/1428
(Simhatu) 		3404007000NRG23151220220719900 15/12/2022 NEHA BARAIK 3404007WL037719 NEHA BARAIK 00048 BKID0004913 1260 1260 Processed 23/12/2022 7377250953 NEHA BARAIK ()
SubTotal 1260 1260
2 Bano JH-04-007-014-005/730
(Simhatu) 		3404007000NRG23151220220719988 15/12/2022 DHANI DEVI 3404007WL037726 DHANI DEVI 00048 BKID0004919 1260 1260 Processed 23/12/2022 7377250954 DHANI DEVI ()
SubTotal 1260 1260
3 Bano JH-04-007-014-002/1009
(Simhatu) 		3404007000NRG23151220220719892 15/12/2022 SABINA JOJO 3404007WL037719 SABINA JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250956 SABINA JOJO ()
4 Bano JH-04-007-014-002/1184
(Simhatu) 		3404007000NRG23151220220719894 15/12/2022 Somri Devi 3404007WL037719 Somri Devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250962 Somri Devi ()
5 Bano JH-04-007-014-002/1383
(Simhatu) 		3404007000NRG23151220220719897 15/12/2022 SANJAY JOJO 3404007WL037719 SANJAY JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250959 SANJAY JOJO ()
6 Bano JH-04-007-014-002/437
(Simhatu) 		3404007000NRG23151220220719915 15/12/2022 POULUS KANDULNA 3404007WL037720 POULUS KANDULNA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250955 POULUS KANDULNA ()
7 Bano JH-04-007-014-005/1010
(Simhatu) 		3404007000NRG23151220220719981 15/12/2022 LAXMI DEVI 3404007WL037726 LAXMI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250963 LAXMI DEVI ()
8 Bano JH-04-007-014-005/1168
(Simhatu) 		3404007000NRG23151220220720005 15/12/2022 chaleshwar baraik 3404007WL037727 chaleshwar baraik 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250960 chaleshwar baraik ()
9 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23151220220719986 15/12/2022 Laxmi Devi 3404007WL037726 Laxmi Devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250957 Laxmi Devi ()
10 Bano JH-04-007-014-005/513
(Simhatu) 		3404007000NRG23151220220720006 15/12/2022 CHINTAMAIN BARAIK 3404007WL037727 CHINTAMAIN BARAIK 00048 BKID0004921 1260 1260 Processed 23/12/2022 7377250958 CHINTAMAIN BARAIK ()
SubTotal 10080 10080
11 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23151220220719985 15/12/2022 SITARAAM BARAIK 3404007WL037726 SITARAAM BARAIK 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7377250961 MR SITARAM BARAIK ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_151222FTO_499582 BANK OF INDIA BKID0004913 GUMLA 1260
2 Bano JH3404007014_151222FTO_499582 BANK OF INDIA BKID0004919 LACHRAGARH 1260
3 Bano JH3404007014_151222FTO_499582 BANK OF INDIA BKID0004921 BANO 10080
4 Bano JH3404007014_151222FTO_499582 State Bank of India SBIN0016507 Bano 1260

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