Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_140323FTO_703001
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-04-007-002-001/1300548
(Banki) 		3404007000NRG23Z140320231021695 14/03/2023 ANITA TOPNO 3404007WL058569 ANITA TOPNO 00048 BKID0004919 378 378 Processed 15/03/2023 S5685906 ANITA TOPNO ()
SubTotal 378 378
2 Bano JH-04-007-002-003/119
(Banki) 		3404007000NRG23Z140320231021738 14/03/2023 INDA GOPE 3404007WL058573 INDA GOPE 00048 BKID0004921 162 162 Processed 15/03/2023 S5685906 INDA GOPE ()
3 Bano JH-04-007-002-003/12490
(Banki) 		3404007000NRG23Z140320231021740 14/03/2023 basmati devi 3404007WL058573 basmati devi 00048 BKID0004921 162 162 Processed 15/03/2023 S5685906 basmati devi ()
4 Bano JH-04-007-002-003/13016
(Banki) 		3404007000NRG23Z140320231021712 14/03/2023 Ellisaba Surin 3404007WL058570 Ellisaba Surin 00048 BKID0004921 189 189 Processed 15/03/2023 S5685906 Ellisaba Surin ()
5 Bano JH-04-007-002-003/130287
(Banki) 		3404007000NRG23Z140320231021745 14/03/2023 KULESH DEVI 3404007WL058573 KULESH DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S5685906 KULESH DEVI ()
6 Bano JH-04-007-002-003/140
(Banki) 		3404007000NRG23Z140320231021747 14/03/2023 SIMA DEVI 3404007WL058573 SIMA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S5685906 SIMA DEVI ()
7 Bano JH-04-007-002-004/1300513167
(Banki) 		3404007000NRG23Z140320231021715 14/03/2023 SEEMA BHUINYA 3404007WL058570 SEEMA BHUINYA 00048 BKID0004921 162 162 Processed 15/03/2023 S5685906 SEEMA BHUINYA ()
8 Bano JH-04-007-002-004/278
(Banki) 		3404007000NRG23Z140320231021719 14/03/2023 Saniyaro Barjo 3404007WL058570 Saniyaro Barjo 00048 BKID0004921 189 189 Processed 15/03/2023 S5685906 Saniyaro Barjo ()
SubTotal 1188 1188
9 Bano JH-04-007-002-003/130219
(Banki) 		3404007000NRG23Z140320231021743 14/03/2023 Bhanu Pratap Singh 3404007WL058573 Bhanu Pratap Singh 00415 SBIN0016507 162 162 Processed 15/03/2023 S5685906 Bhanu Pratap Singh ()
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_140323FTO_703001 BANK OF INDIA BKID0004919 LACHRAGARH 378
2 Bano JH3404007002_140323FTO_703001 BANK OF INDIA BKID0004921 BANO 1188
3 Bano JH3404007002_140323FTO_703001 State Bank of India SBIN0016507 Bano 162

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