Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_231222FTO_521072
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-04-007-002-001/1300478
(Banki) 		3404007000NRG23Z231220220742890 23/12/2022 nelam Devi 3404007WL039309 nelam Devi 00048 BKID0004921 162 162 Processed 24/12/2022 S89614537 nelam Devi ()
2 Bano JH-04-007-002-001/1300495
(Banki) 		3404007000NRG23Z231220220742756 23/12/2022 PARMAND SINGH 3404007WL039303 PARMAND SINGH 00048 BKID0004921 162 162 Processed 24/12/2022 S89614537 PARMAND SINGH ()
3 Bano JH-04-007-002-001/505
(Banki) 		3404007000NRG23Z231220220742847 23/12/2022 JOHAN DANG 3404007WL039306 JOHAN DANG 00048 BKID0004921 27 27 Processed 24/12/2022 S89614537 JOHAN DANG ()
4 Bano JH-04-007-002-002/81
(Banki) 		3404007000NRG23Z231220220742778 23/12/2022 BIRASMANI DEVI 3404007WL039303 BIRASMANI DEVI 00048 BKID0004921 162 162 Processed 24/12/2022 S89614537 BIRASMANI DEVI ()
5 Bano JH-04-007-002-003/13025
(Banki) 		3404007000NRG23Z231220220742868 23/12/2022 juliyus surin 3404007WL039307 juliyus surin 00048 BKID0004921 27 27 Processed 24/12/2022 S89614537 juliyus surin ()
6 Bano JH-04-007-002-003/13131
(Banki) 		3404007000NRG23Z231220220742849 23/12/2022 NARENDRA SINGH 3404007WL039306 NARENDRA SINGH 00048 BKID0004921 162 162 Processed 24/12/2022 S89614537 NARENDRA SINGH ()
7 Bano JH-04-007-002-003/153
(Banki) 		3404007000NRG23Z231220220742786 23/12/2022 SUKARMANI DEVI 3404007WL039303 SUKARMANI DEVI 00048 BKID0004921 162 162 Processed 24/12/2022 S89614537 SUKARMANI DEVI ()
8 Bano JH-04-007-002-004/1037
(Banki) 		3404007000NRG23Z231220220742885 23/12/2022 FULMANY DEVI 3404007WL039308 FULMANY DEVI 00048 BKID0004921 27 27 Processed 24/12/2022 S89614537 FULMANY DEVI ()
9 Bano JH-04-007-002-004/130513166
(Banki) 		3404007000NRG23Z231220220742855 23/12/2022 CHANDRIKA DEVI 3404007WL039306 CHANDRIKA DEVI 00048 BKID0004921 135 135 Processed 24/12/2022 S89614537 CHANDRIKA DEVI ()
SubTotal 1026 1026
10 Bano JH-04-007-002-001/1255
(Banki) 		3404007000NRG23Z231220220742752 23/12/2022 Kamlesh Singh 3404007WL039303 Kamlesh Singh 00415 SBIN0016507 189 189 Processed 24/12/2022 S89614537 Kamlesh Singh ()
11 Bano JH-04-007-002-001/1257
(Banki) 		3404007000NRG23Z231220220742754 23/12/2022 Ramchandra Singh 3404007WL039303 Ramchandra Singh 00415 SBIN0016507 189 189 Processed 24/12/2022 S89614537 Ramchandra Singh ()
SubTotal 378 378
12 Bano JH-04-007-002-003/1176
(Banki) 		3404007000NRG23Z231220220742848 23/12/2022 jura munda 3404007WL039306 jura munda 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S89614537 jura munda ()
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_231222FTO_521072 BANK OF INDIA BKID0004921 BANO 1026
2 Bano JH3404007002_231222FTO_521072 State Bank of India SBIN0016507 Bano 378
3 Bano JH3404007002_231222FTO_521072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 162

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