Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_081222APB_FTO_480459
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-04-007-006-001/1051
(Dumariya) 		3404007000NRG23081220220702592 08/12/2022 REMISH TOPNO 3404007WL036636 REMISH TOPNO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982805 REMISH TOPNO BANK OF INDIA(508505)
2 Bano JH-04-007-006-001/1070
(Dumariya) 		3404007000NRG23081220220702593 08/12/2022 JONSAN TOPNO 3404007WL036636 JONSAN TOPNO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982800 Jonsan Topno FINO PAYMENTS BANK LTD(608001)
3 Bano JH-04-007-006-001/1073
(Dumariya) 		3404007000NRG23081220220702512 08/12/2022 MARCEL BHENGRS 3404007WL036633 MARCEL BHENGRS 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982792 MARCEL BHENGRA S/O HILARIUS BHENGRA BANK OF INDIA(508505)
4 Bano JH-04-007-006-001/1073
(Dumariya) 		3404007000NRG23081220220702513 08/12/2022 SISILIYE HORO 3404007WL036633 SISILIYE HORO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982806 SISILIYA HORO BANK OF INDIA(508505)
5 Bano JH-04-007-006-001/1098
(Dumariya) 		3404007000NRG23081220220702594 08/12/2022 TURTAN SURIN 3404007WL036636 TURTAN SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982803 TURTAN SURIN BANK OF INDIA(508505)
6 Bano JH-04-007-006-001/1322
(Dumariya) 		3404007000NRG23081220220702516 08/12/2022 FULMANI BHEGRA 3404007WL036633 FULMANI BHEGRA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982808 FULMANI BHENGRA BANK OF INDIA(508505)
7 Bano JH-04-007-006-001/188
(Dumariya) 		3404007000NRG23081220220702518 08/12/2022 KLEMENT BHENGRA 3404007WL036633 KLEMENT BHENGRA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982793 KLEMENT BHENGRA BANK OF INDIA(508505)
8 Bano JH-04-007-006-001/555
(Dumariya) 		3404007000NRG23081220220702598 08/12/2022 ERUSH LOMGA 3404007WL036636 ERUSH LOMGA 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982801 ERUSH LOMGA BANK OF INDIA(508505)
9 Bano JH-04-007-006-001/555
(Dumariya) 		3404007000NRG23081220220702597 08/12/2022 SUREN LOMGA 3404007WL036636 SUREN LOMGA 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982797 SUREN LOMGA BANK OF INDIA(508505)
10 Bano JH-04-007-006-001/626
(Dumariya) 		3404007000NRG23081220220702519 08/12/2022 KAMIL BHENGRA 3404007WL036633 KAMIL BHENGRA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982796 KAMIL BHENGRA BANK OF INDIA(508505)
11 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23081220220702520 08/12/2022 ANEM TOPNO 3404007WL036633 ANEM TOPNO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982795 ANEMDAN TOPNO BANK OF INDIA(508505)
12 Bano JH-04-007-006-001/774
(Dumariya) 		3404007000NRG23081220220702521 08/12/2022 BENEDIK TOPNO 3404007WL036633 BENEDIK TOPNO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982798 BENEDIK TOPNO BANK OF INDIA(508505)
13 Bano JH-04-007-006-001/774
(Dumariya) 		3404007000NRG23081220220702522 08/12/2022 MARSEL TOPNO 3404007WL036633 MARSEL TOPNO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982799 MARSEL TOPNO BANK OF INDIA(508505)
14 Bano JH-04-007-006-001/912
(Dumariya) 		3404007000NRG23081220220702523 08/12/2022 KARISHMA BHENGRA 3404007WL036633 KARISHMA BHENGRA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982802 KARISHMA BHENGRA BANK OF INDIA(508505)
15 Bano JH-04-007-006-004/1106
(Dumariya) 		3404007000NRG23081220220702525 08/12/2022 jasmati devi 3404007WL036633 jasmati devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982807 JASMATI DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-006-004/117
(Dumariya) 		3404007000NRG23081220220702526 08/12/2022 JALENDRA SINGH 3404007WL036633 JALENDRA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7366982794 JALENDRA SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-006-004/682
(Dumariya) 		3404007000NRG23081220220702601 08/12/2022 PRAKASH JADIA 3404007WL036636 PRAKASH JADIA 00048 BKID0004921 1470 1470 Processed 23/12/2022 7366982804 PRAKASH ZARIA BANK OF INDIA(508505)
SubTotal 22890 22890
18 Bano JH-04-007-006-001/1076
(Dumariya) 		3404007000NRG23081220220702514 08/12/2022 AKHLESH BHENGRA 3404007WL036633 AKHLESH BHENGRA 00415 SBIN0010126 1260 1260 Processed 23/12/2022 7366982788 AKHLESH BHENGRA BANK OF INDIA(508505)
SubTotal 1260 1260
19 Bano JH-04-007-006-001/1130
(Dumariya) 		3404007000NRG23081220220702595 08/12/2022 jidan surin 3404007WL036636 jidan surin 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366982809 Mr. JIDAN SURIN VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-006-001/1302
(Dumariya) 		3404007000NRG23081220220702596 08/12/2022 BIRAJMANI TOPNO 3404007WL036636 BIRAJMANI TOPNO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366982789 BIRAJMANI TOPNO VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-006-001/851
(Dumariya) 		3404007000NRG23081220220702599 08/12/2022 MAGDALI SURIN 3404007WL036636 MAGDALI SURIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366982790 Mrs. MAGDALI SURIN VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-006-004/109
(Dumariya) 		3404007000NRG23081220220702524 08/12/2022 KONDA AIND 3404007WL036633 KONDA AIND 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366982791 Mr. KONDA AIND VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-006-004/22
(Dumariya) 		3404007000NRG23081220220702527 08/12/2022 SUDHAN DEVI 3404007WL036633 SUDHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7366982810 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 30450 30450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_081222APB_FTO_480459 BANK OF INDIA BKID0004921 BANO 22890
2 Bano JH3404007006_081222APB_FTO_480459 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1260
3 Bano JH3404007006_081222APB_FTO_480459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 6300

Download In Excel