Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_100123FTO_561324
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-04-007-015-004/6146
(Soy) 		3404007000NRG23090120230777829 10/01/2023 ARBIND SAMAD 3404007WL041471 ARBIND SAMAD 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010757 ARBIND SAMAD ()
2 Bano JH-04-007-015-005/6467
(Soy) 		3404007000NRG23090120230777979 10/01/2023 mohan gope 3404007WL041477 mohan gope 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010754 mohan gope ()
3 Bano JH-04-007-015-006/6379
(Soy) 		3404007000NRG23090120230777921 10/01/2023 SUSHILA LUGUN 3404007WL041473 SUSHILA LUGUN 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010753 SUSHILA LUGUN ()
4 Bano JH-04-007-015-006/6461
(Soy) 		3404007000NRG23090120230777924 10/01/2023 karmela lugun 3404007WL041473 karmela lugun 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010758 karmela lugun ()
5 Bano JH-04-007-015-006/6663
(Soy) 		3404007000NRG23090120230777928 10/01/2023 Amit Mahto 3404007WL041473 Amit Mahto 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010755 Amit Mahto ()
6 Bano JH-04-007-015-006/6663
(Soy) 		3404007000NRG23090120230777927 10/01/2023 Amit Mahto 3404007WL041473 Amit Mahto 00048 BKID0004921 1260 1260 Processed 13/01/2023 7881010756 Amit Mahto ()
SubTotal 7560 7560
7 Bano JH-04-007-015-006/6471
(Soy) 		3404007000NRG23090120230777999 10/01/2023 ATAL BARLA 3404007WL041477 ATAL BARLA 00415 SBIN0016507 1260 1260 Processed 13/01/2023 7881010759 MR ATAL BARLA ()
8 Bano JH-04-007-015-006/6471
(Soy) 		3404007000NRG23090120230777855 10/01/2023 ATAL BARLA 3404007WL041471 ATAL BARLA 00415 SBIN0016507 1260 1260 Processed 13/01/2023 7881010760 MR ATAL BARLA ()
SubTotal 2520 2520
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_100123FTO_561324 BANK OF INDIA BKID0004921 BANO 7560
2 Bano JH3404007015_100123FTO_561324 State Bank of India SBIN0016507 Bano 2520

Download In Excel