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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:18 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_120822FTO_167792
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-04-007-016-001/729
(Ukouli) 		3404007000NRG23Z120820220451298 12/08/2022 BHUNESHWAR SINGH 3404007WL019174 BHUNESHWAR SINGH 00048 BKID0004921 189 189 Processed 25/08/2022 S25352465 BHUNESHWAR SINGH ()
2 Bano JH-04-007-016-001/729
(Ukouli) 		3404007000NRG23Z120820220451297 12/08/2022 NIRMALA DEVI 3404007WL019174 NIRMALA DEVI 00048 BKID0004921 189 189 Processed 25/08/2022 S25352465 NIRMALA DEVI ()
3 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23Z120820220451299 12/08/2022 Jagan Marki 3404007WL019174 Jagan Marki 00048 BKID0004921 189 189 Processed 25/08/2022 S25352465 Jagan Marki ()
4 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23Z120820220451300 12/08/2022 Matilda Aind 3404007WL019174 Matilda Aind 00048 BKID0004921 189 189 Processed 25/08/2022 S25352465 Matilda Aind ()
5 Bano JH-04-007-016-003/258
(Ukouli) 		3404007000NRG23Z120820220451343 12/08/2022 Silmani Marki 3404007WL019176 Silmani Marki 00048 BKID0004921 189 189 Processed 25/08/2022 S25352465 Silmani Marki ()
6 Bano JH-04-007-016-004/1281
(Ukouli) 		3404007000NRG23Z120820220451303 12/08/2022 Bhagwati devi 3404007WL019174 Bhagwati devi 00048 BKID0004921 81 81 Processed 25/08/2022 S25352465 Bhagwati devi ()
7 Bano JH-04-007-016-004/386
(Ukouli) 		3404007000NRG23Z120820220451304 12/08/2022 Kulpati Singh 3404007WL019174 Kulpati Singh 00048 BKID0004921 81 81 Processed 25/08/2022 S25352465 Kulpati Singh ()
8 Bano JH-04-007-016-004/8958
(Ukouli) 		3404007000NRG23Z120820220451308 12/08/2022 Bandhu Lohra 3404007WL019174 Bandhu Lohra 00048 BKID0004921 81 81 Processed 25/08/2022 S25352465 Bandhu Lohra ()
9 Bano JH-04-007-016-005/1248
(Ukouli) 		3404007000NRG23Z120820220451309 12/08/2022 CHANRADEV OHDAR 3404007WL019174 CHANRADEV OHDAR 00048 BKID0004921 162 162 Processed 25/08/2022 S25352465 CHANRADEV OHDAR ()
10 Bano JH-04-007-016-005/1314
(Ukouli) 		3404007000NRG23Z120820220451334 12/08/2022 Jon Surin 3404007WL019175 Jon Surin 00048 BKID0004921 162 162 Processed 25/08/2022 S25352465 Jon Surin ()
11 Bano JH-04-007-016-005/1384
(Ukouli) 		3404007000NRG23Z120820220451335 12/08/2022 PRAKASH SURIN 3404007WL019175 PRAKASH SURIN 00048 BKID0004921 162 162 Processed 25/08/2022 S25352465 PRAKASH SURIN ()
12 Bano JH-04-007-016-005/849
(Ukouli) 		3404007000NRG23Z120820220451338 12/08/2022 AMRIT SURIN 3404007WL019175 AMRIT SURIN 00048 BKID0004921 162 162 Processed 25/08/2022 S25352465 AMRIT SURIN ()
13 Bano JH-04-007-016-006/1106
(Ukouli) 		3404007000NRG23Z120820220451341 12/08/2022 CHANDRAWATI DEVI 3404007WL019175 CHANDRAWATI DEVI 00048 BKID0004921 162 162 Processed 25/08/2022 S25352465 CHANDRAWATI DEVI ()
SubTotal 1998 1998
14 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23Z120820220451301 12/08/2022 Marianus Marki 3404007WL019174 Marianus Marki 00415 SBIN0016507 189 189 Processed 25/08/2022 S25352465 Marianus Marki ()
SubTotal 189 189
15 Bano JH-04-007-016-005/1389
(Ukouli) 		3404007000NRG23Z120820220451310 12/08/2022 Soniya Kumari 3404007WL019174 Soniya Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S25352465 Soniya Kumari ()
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_120822FTO_167792 BANK OF INDIA BKID0004921 BANO 1998
2 Bano JH3404007016_120822FTO_167792 State Bank of India SBIN0016507 Bano 189
3 Bano JH3404007016_120822FTO_167792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 162

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