Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_290722FTO_130870
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-04-007-004-002/1416
(Beraergi) 		3404007000NRG23270720220386547 29/07/2022 KUNTI DEVI 3404007WL016356 KUNTI DEVI 00048 BKID0004921 2791 2791 Processed 04/08/2022 3581813552 KUNTI DEVI ()
2 Bano JH-04-007-004-003/1491
(Beraergi) 		3404007000NRG23270720220386548 29/07/2022 khrishtophar barla 3404007WL016356 khrishtophar barla 00048 BKID0004921 2791 2791 Processed 04/08/2022 3581813553 khrishtophar barla ()
3 Bano JH-04-007-004-003/1499
(Beraergi) 		3404007000NRG23270720220386549 29/07/2022 Johan Barla 3404007WL016356 Johan Barla 00048 BKID0004921 2791 2791 Processed 04/08/2022 3581813555 Johan Barla ()
4 Bano JH-04-007-004-003/1500
(Beraergi) 		3404007000NRG23270720220386550 29/07/2022 Lazrus Barla 3404007WL016356 Lazrus Barla 00048 BKID0004921 2791 2791 Processed 04/08/2022 3581813554 Lazrus Barla ()
5 Bano JH-04-007-004-003/1501
(Beraergi) 		3404007000NRG23270720220386551 29/07/2022 Thomas Barla 3404007WL016356 Thomas Barla 00048 BKID0004921 2791 2791 Processed 04/08/2022 3581813556 Thomas Barla ()
SubTotal 13955 13955
6 Bano JH-04-007-004-004/270
(Beraergi) 		3404007000NRG23270720220386555 29/07/2022 SANTOSH KUMAR SAHU 3404007WL016356 SANTOSH KUMAR SAHU 00048 BKID0004940 1196 1196 Processed 04/08/2022 3581813557 SANTOSH KUMAR SAHU ()
SubTotal 1196 1196
Total 15151 15151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_290722FTO_130870 BANK OF INDIA BKID0004921 BANO 13955
2 Bano JH3404007004_290722FTO_130870 BANK OF INDIA BKID0004940 JALDEGA 1196

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