Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_130722FTO_98386
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-04-007-008-001/816
(Jamtai) 		3404007000NRG22130720220634721 13/07/2022 TEETLI DEVI 3404007WL0088165 TEETLI DEVI 00048 BKID0004921 2700 2700 Processed 16/07/2022 3146574692 TEETLI DEVI ()
2 Bano JH-04-007-008-001/816
(Jamtai) 		3404007000NRG22130720220634720 13/07/2022 TEETLI DEVI 3404007WL0088165 TEETLI DEVI 00048 BKID0004921 1350 1350 Processed 16/07/2022 3146574691 TEETLI DEVI ()
3 Bano JH-04-007-008-001/816
(Jamtai) 		3404007000NRG22130720220634719 13/07/2022 TEETLI DEVI 3404007WL0088165 TEETLI DEVI 00048 BKID0004921 1350 1350 Processed 16/07/2022 3146574690 TEETLI DEVI ()
SubTotal 5400 5400
4 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634710 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574700 ETWARI DEVI ()
5 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634709 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574699 ETWARI DEVI ()
6 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634708 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574698 ETWARI DEVI ()
7 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634707 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574697 ETWARI DEVI ()
8 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634706 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574695 ETWARI DEVI ()
9 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634705 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574694 ETWARI DEVI ()
10 Bano JH-04-007-008-002/9956
(Jamtai) 		3404007000NRG22130720220634704 13/07/2022 ETWARI DEVI 3404007WL0088165 ETWARI DEVI 00176 IDIB000S699 1350 1350 Processed 16/07/2022 3146574696 ETWARI DEVI ()
SubTotal 9450 9450
11 Bano JH-04-007-008-002/4455
(Jamtai) 		3404007000NRG22130720220634722 13/07/2022 BIRSA SINGH 3404007WL0088165 BIRSA SINGH 00688 FINO0009002 1350 1350 Processed 16/07/2022 3146574693 BIRSA SINGH ()
SubTotal 1350 1350
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_130722FTO_98386 BANK OF INDIA BKID0004921 BANO 5400
2 Bano JH3404007008_130722FTO_98386 Indian Bank IDIB000S699 Simdega 9450
3 Bano JH3404007008_130722FTO_98386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1350

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