Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_010422APB_FTO_362
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-04-007-010-006/490
(Konsodey) 		3404007000NRG22Z310320220584625 01/04/2022 INDA MUNDA 3404007WL086730 INDA MUNDA 00048 BKID0004919 189 189 Rejected 04/04/2022 CMNE002,
SubTotal 189 189
2 Bano JH-04-007-010-001/1221
(Konsodey) 		3404007000NRG22Z310320220584615 01/04/2022 Ajit Indwar 3404007WL086730 Ajit Indwar 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
3 Bano JH-04-007-010-001/281
(Konsodey) 		3404007000NRG22Z310320220584619 01/04/2022 BIRJU MUNDA 3404007WL086730 BIRJU MUNDA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
4 Bano JH-04-007-010-001/281
(Konsodey) 		3404007000NRG22Z310320220584620 01/04/2022 KOMLA MUNDA 3404007WL086730 KOMLA MUNDA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
5 Bano JH-04-007-010-001/338
(Konsodey) 		3404007000NRG22Z310320220584621 01/04/2022 SHANICHAR BAGE 3404007WL086730 SHANICHAR BAGE 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
6 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG22Z310320220584623 01/04/2022 AGASTIN SURIN 3404007WL086730 AGASTIN SURIN 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
7 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG22Z310320220584622 01/04/2022 MARSALAN SURIN 3404007WL086730 MARSALAN SURIN 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
8 Bano JH-04-007-010-002/249
(Konsodey) 		3404007000NRG22Z310320220584639 01/04/2022 IMANUEL SURIN 3404007WL086731 IMANUEL SURIN 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
9 Bano JH-04-007-010-002/249
(Konsodey) 		3404007000NRG22Z310320220584638 01/04/2022 MARIAM SURIN 3404007WL086731 MARIAM SURIN 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
10 Bano JH-04-007-010-003/458
(Konsodey) 		3404007000NRG22Z310320220584577 01/04/2022 ELANI BARLA 3404007WL086728 ELANI BARLA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
11 Bano JH-04-007-010-003/458
(Konsodey) 		3404007000NRG22Z310320220584576 01/04/2022 NEHMIHAH BARLA 3404007WL086728 NEHMIHAH BARLA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
12 Bano JH-04-007-010-004/1017
(Konsodey) 		3404007000NRG22Z310320220584578 01/04/2022 RAJKUMAR MAHTO 3404007WL086728 RAJKUMAR MAHTO 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
13 Bano JH-04-007-010-004/1300
(Konsodey) 		3404007000NRG22Z310320220584579 01/04/2022 KRISHNA LOHRA 3404007WL086728 KRISHNA LOHRA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
14 Bano JH-04-007-010-004/1300
(Konsodey) 		3404007000NRG22Z310320220584580 01/04/2022 MERA DEVI 3404007WL086728 MERA DEVI 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
15 Bano JH-04-007-010-004/819
(Konsodey) 		3404007000NRG22Z310320220584601 01/04/2022 BASANTI DEVI 3404007WL086729 BASANTI DEVI 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
16 Bano JH-04-007-010-004/819
(Konsodey) 		3404007000NRG22Z310320220584600 01/04/2022 INDRA SINGH 3404007WL086729 INDRA SINGH 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
17 Bano JH-04-007-010-004/961
(Konsodey) 		3404007000NRG22Z310320220584583 01/04/2022 BISHUN SAHU 3404007WL086728 BISHUN SAHU 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
18 Bano JH-04-007-010-006/197
(Konsodey) 		3404007000NRG22Z310320220584584 01/04/2022 BENEDIK KHADIA 3404007WL086728 BENEDIK KHADIA 00048 BKID0004921 189 189 Rejected 04/04/2022 CMNE002,
SubTotal 3213 3213
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_010422APB_FTO_362 BANK OF INDIA BKID0004919 LACHRAGARH 189
2 Bano JH3404007010_010422APB_FTO_362 BANK OF INDIA BKID0004921 BANO 3213

Download In Excel