Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_190822FTO_187559
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-04-007-016-001/1222
(Ukouli) 		3404007000NRG23190820220487351 19/08/2022 Ajit nayak 3404007WL020333 Ajit nayak 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314926423 Ajit nayak ()
2 Bano JH-04-007-016-001/1252
(Ukouli) 		3404007000NRG23190820220487359 19/08/2022 SUKHRAM SAMAD 3404007WL020334 SUKHRAM SAMAD 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314926424 SUKHRAM SAMAD ()
3 Bano JH-04-007-016-005/1248
(Ukouli) 		3404007000NRG23190820220487362 19/08/2022 CHANRADEV OHDAR 3404007WL020334 CHANRADEV OHDAR 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314926422 CHANRADEV OHDAR ()
4 Bano JH-04-007-016-005/1306
(Ukouli) 		3404007000NRG23190820220487354 19/08/2022 DAHRU PRADHAN 3404007WL020333 DAHRU PRADHAN 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314926420 DAHRU PRADHAN ()
5 Bano JH-04-007-016-006/126
(Ukouli) 		3404007000NRG23190820220487366 19/08/2022 Mamta kandulna 3404007WL020334 Mamta kandulna 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314926421 Mamta kandulna ()
SubTotal 13020 13020
6 Bano JH-04-007-016-006/126
(Ukouli) 		3404007000NRG23190820220487365 19/08/2022 Egnesiyus kandulna 3404007WL020334 Egnesiyus kandulna 00415 SBIN0016507 2940 2940 Processed 31/08/2022 4314926425 MR IGNATIUS KANDULNA ()
7 Bano JH-04-007-016-006/998
(Ukouli) 		3404007000NRG23190820220487676 19/08/2022 AJAR SURIN 3404007WL020335 AJAR SURIN 00415 SBIN0016507 2100 2100 Processed 31/08/2022 4314926426 MR AJAR SURIN ()
SubTotal 5040 5040
8 Bano JH-04-007-016-005/1389
(Ukouli) 		3404007000NRG23190820220487363 19/08/2022 Soniya Kumari 3404007WL020334 Soniya Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314926427 Soniya Kumari ()
SubTotal 1260 1260
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_190822FTO_187559 BANK OF INDIA BKID0004921 BANO 13020
2 Bano JH3404007016_190822FTO_187559 State Bank of India SBIN0016507 Bano 5040
3 Bano JH3404007016_190822FTO_187559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 1260

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