Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_020522FTO_34123
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-04-007-007-002/2148
(Genmer) 		3404007000NRG23020520220061440 02/05/2022 Dulara dang 3404007WL003500 Dulara dang 00687 IBKL063JS31 1260 1260 Processed 13/05/2022 1174131847 Dularadang ()
2 Bano JH-04-007-009-002/614
(Kanarowana) 		3404007000NRG23020520220062018 02/05/2022 SABITA DEVI 3404007WL003513 SABITA DEVI 00687 IBKL063JS31 1260 1260 Processed 13/05/2022 1174131846 SABITADEVI ()
3 Bano JH-04-007-015-006/6510
(Soy) 		3404007000NRG23020520220062771 02/05/2022 ROPNI DEVI 3404007WL003552 ROPNI DEVI 00687 IBKL063JS31 1260 1260 Processed 13/05/2022 1174131845 ROPNIDEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_020522FTO_34123 Jharkhand State Cooperative Bank Limited 3780

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