Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_300123FTO_610614
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-04-007-010-002/1100
(Konsodey) 		3404007000NRG23300120230870548 30/01/2023 SILAS SURIN 3404007WL046162 SILAS SURIN 00048 BKID0004921 210 210 Processed 04/02/2023 8470073850 SILAS SURIN ()
2 Bano JH-04-007-010-002/1106
(Konsodey) 		3404007000NRG23300120230870563 30/01/2023 BADAN SURIN 3404007WL046163 BADAN SURIN 00048 BKID0004921 210 210 Processed 04/02/2023 8470073849 BADAN SURIN ()
3 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23300120230870492 30/01/2023 SAHDEV SINGH 3404007WL046158 SAHDEV SINGH 00048 BKID0004921 1260 1260 Processed 04/02/2023 8470073851 SAHDEV SINGH ()
4 Bano JH-04-007-010-003/950
(Konsodey) 		3404007000NRG23300120230870521 30/01/2023 SILBESTER KERKETTA 3404007WL046160 SILBESTER KERKETTA 00048 BKID0004921 420 420 Processed 04/02/2023 8470073847 SILBESTER KERKETTA ()
SubTotal 2100 2100
5 Bano JH-04-007-010-002/1109
(Konsodey) 		3404007000NRG23300120230870567 30/01/2023 JYOTISH PRAKASH SURIN 3404007WL046163 JYOTISH PRAKASH SURIN 00415 SBIN0016507 210 210 Processed 04/02/2023 8470073848 MR JYOTISH PRAKASH SURIN ()
SubTotal 210 210
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_300123FTO_610614 BANK OF INDIA BKID0004921 BANO 2100
2 Bano JH3404007010_300123FTO_610614 State Bank of India SBIN0016507 Bano 210

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