Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:44 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_090123FTO_560256
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-04-007-012-002/3583
(Raikera) 		3404007000NRG23Z050120230768977 09/01/2023 ALFRET KUDU 3404007WL041042 ALFRET KUDU 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 ALFRET KUDU ()
2 Bano JH-04-007-012-003/3485
(Raikera) 		3404007000NRG23Z050120230768844 09/01/2023 SUMITRA DEVI 3404007WL041039 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 SUMITRA DEVI ()
3 Bano JH-04-007-012-003/503
(Raikera) 		3404007000NRG23Z050120230768895 09/01/2023 MAHENDRA S 3404007WL041040 MAHENDRA S 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 MAHENDRA S ()
4 Bano JH-04-007-012-003/9746
(Raikera) 		3404007000NRG23Z090120230778847 09/01/2023 RINA DEVI 3404007WL041527 RINA DEVI 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 RINA DEVI ()
5 Bano JH-04-007-012-004/817
(Raikera) 		3404007000NRG23Z050120230768910 09/01/2023 Budhan lugun 3404007WL041040 Budhan lugun 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 Budhan lugun ()
6 Bano JH-04-007-012-004/9859
(Raikera) 		3404007000NRG23Z050120230768854 09/01/2023 Budhwa Munda 3404007WL041039 Budhwa Munda 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 Budhwa Munda ()
7 Bano JH-04-007-012-005/3638
(Raikera) 		3404007000NRG23Z050120230769007 09/01/2023 NIMI HORO 3404007WL041042 NIMI HORO 00048 BKID0004921 162 162 Processed 14/01/2023 S44536591 NIMI HORO ()
SubTotal 1134 1134
8 Bano JH-04-007-012-005/1193
(Raikera) 		3404007000NRG23Z050120230769001 09/01/2023 PRADUMAN SAHU 3404007WL041042 PRADUMAN SAHU 00415 SBIN0016507 162 162 Processed 14/01/2023 S44536591 PRADUMAN SAHU ()
SubTotal 162 162
9 Bano JH-04-007-012-001/3473
(Raikera) 		3404007000NRG23Z090120230778845 09/01/2023 SURESH PAIK 3404007WL041527 SURESH PAIK 00688 FINO0009002 162 162 Processed 14/01/2023 S44536591 SURESH PAIK ()
10 Bano JH-04-007-012-002/197
(Raikera) 		3404007000NRG23Z050120230768975 09/01/2023 RAJENDRA KUMAR 3404007WL041042 RAJENDRA KUMAR 00688 FINO0009002 162 162 Processed 14/01/2023 S44536591 RAJENDRA KUMAR ()
11 Bano JH-04-007-012-003/550
(Raikera) 		3404007000NRG23Z050120230768897 09/01/2023 SITA DEVI 3404007WL041040 SITA DEVI 00688 FINO0009002 162 162 Processed 14/01/2023 S44536591 SITA DEVI ()
12 Bano JH-04-007-012-004/9840
(Raikera) 		3404007000NRG23Z090120230778858 09/01/2023 Rangoli Lugun 3404007WL041527 Rangoli Lugun 00688 FINO0009002 189 189 Processed 14/01/2023 S44536591 Rangoli Lugun ()
SubTotal 675 675
13 Bano JH-04-007-012-003/784
(Raikera) 		3404007000NRG23Z050120230768899 09/01/2023 ANITA DEVI 3404007WL041040 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536591 ANITA DEVI ()
14 Bano JH-04-007-012-003/9745
(Raikera) 		3404007000NRG23Z050120230768907 09/01/2023 SACHIN SAHU 3404007WL041040 SACHIN SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536591 SACHIN SAHU ()
SubTotal 324 324
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_090123FTO_560256 BANK OF INDIA BKID0004921 BANO 1134
2 Bano JH3404007012_090123FTO_560256 State Bank of India SBIN0016507 Bano 162
3 Bano JH3404007012_090123FTO_560256 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 675
4 Bano JH3404007012_090123FTO_560256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 324

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