Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_100123FTO_561916
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-04-007-010-001/1315
(Konsodey) 		3404007000NRG23100120230780009 10/01/2023 RAJU PRADHAN 3404007WL041578 RAJU PRADHAN 00048 BKID0004921 1260 1260 Processed 13/01/2023 7879652130 RAJU PRADHAN ()
2 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23100120230779958 10/01/2023 ANSELEM JOJO 3404007WL041574 ANSELEM JOJO 00048 BKID0004921 1260 1260 Processed 13/01/2023 7879652128 ANSELEM JOJO ()
3 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23100120230779959 10/01/2023 SISALYA JOJO 3404007WL041574 SISALYA JOJO 00048 BKID0004921 1260 1260 Processed 13/01/2023 7879652129 SISALYA JOJO ()
4 Bano JH-04-007-010-002/180
(Konsodey) 		3404007000NRG23100120230779996 10/01/2023 Mangi Surin 3404007WL041577 Mangi Surin 00048 BKID0004921 210 210 Processed 13/01/2023 7879652127 Mangi Surin ()
SubTotal 3990 3990
5 Bano JH-04-007-010-002/1109
(Konsodey) 		3404007000NRG23100120230779969 10/01/2023 JYOTISH PRAKASH SURIN 3404007WL041575 JYOTISH PRAKASH SURIN 00415 SBIN0016507 1260 1260 Processed 13/01/2023 7879652131 MR JYOTISH PRAKASH SURIN ()
SubTotal 1260 1260
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_100123FTO_561916 BANK OF INDIA BKID0004921 BANO 3990
2 Bano JH3404007010_100123FTO_561916 State Bank of India SBIN0016507 Bano 1260

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