Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:06:10 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_051222FTO_473011
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-04-007-002-001/1068
(Banki) 		3404007000NRG23051220220694520 05/12/2022 FAULI DEVI 3404007WL036225 FAULI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390647 FAULI DEVI ()
2 Bano JH-04-007-002-001/1300495
(Banki) 		3404007000NRG23051220220694522 05/12/2022 PARMAND SINGH 3404007WL036225 PARMAND SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390645 PARMAND SINGH ()
3 Bano JH-04-007-002-001/1300514
(Banki) 		3404007000NRG23051220220694523 05/12/2022 REMIS DANG 3404007WL036225 REMIS DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390641 REMIS DANG ()
4 Bano JH-04-007-002-001/1300533
(Banki) 		3404007000NRG23051220220694551 05/12/2022 CLEMENT AIND 3404007WL036226 CLEMENT AIND 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364390644 CLEMENT AIND ()
5 Bano JH-04-007-002-001/1300559
(Banki) 		3404007000NRG23051220220694524 05/12/2022 HARIHAR SINGH 3404007WL036225 HARIHAR SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390646 HARIHAR SINGH ()
6 Bano JH-04-007-002-001/214
(Banki) 		3404007000NRG23051220220694528 05/12/2022 SUSITA KUMARI 3404007WL036225 SUSITA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390649 SUSITA KUMARI ()
7 Bano JH-04-007-002-001/216
(Banki) 		3404007000NRG23051220220694529 05/12/2022 LEELAWATI DEVI 3404007WL036225 LEELAWATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390648 LEELAWATI DEVI ()
8 Bano JH-04-007-002-001/8324
(Banki) 		3404007000NRG23051220220694530 05/12/2022 BIRBAL SAHU 3404007WL036225 BIRBAL SAHU 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390643 BIRBAL SAHU ()
9 Bano JH-04-007-002-002/416
(Banki) 		3404007000NRG23051220220694533 05/12/2022 CHAINU BARAIK 3404007WL036225 CHAINU BARAIK 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364390642 CHAINU BARAIK ()
10 Bano JH-04-007-002-004/130271
(Banki) 		3404007000NRG23051220220694534 05/12/2022 MANGRA DANG 3404007WL036225 MANGRA DANG 00048 BKID0004921 210 210 Processed 23/12/2022 7364390650 MANGRA DANG ()
SubTotal 13230 13230
11 Bano JH-04-007-002-001/1670
(Banki) 		3404007000NRG23051220220694527 05/12/2022 HEMAWATI DEVI 3404007WL036225 HEMAWATI DEVI 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364390651 MRS HEMAWATI DEVI ()
SubTotal 1260 1260
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_051222FTO_473011 BANK OF INDIA BKID0004921 BANO 13230
2 Bano JH3404007002_051222FTO_473011 State Bank of India SBIN0016507 Bano 1260

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