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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:34 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_121222FTO_491089
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-04-007-002-001/1300495
(Banki) 		3404007000NRG23Z101220220710591 12/12/2022 PARMAND SINGH 3404007WL037176 PARMAND SINGH 00048 BKID0004921 162 162 Processed 13/12/2022 S99644885 PARMAND SINGH ()
2 Bano JH-04-007-002-001/1300517
(Banki) 		3404007000NRG23Z101220220710592 12/12/2022 AKLU SAHU 3404007WL037176 AKLU SAHU 00048 BKID0004921 162 162 Processed 13/12/2022 S99644885 AKLU SAHU ()
3 Bano JH-04-007-002-001/216
(Banki) 		3404007000NRG23Z101220220710604 12/12/2022 LEELAWATI DEVI 3404007WL037176 LEELAWATI DEVI 00048 BKID0004921 162 162 Processed 13/12/2022 S99644885 LEELAWATI DEVI ()
4 Bano JH-04-007-002-001/8324
(Banki) 		3404007000NRG23Z101220220710606 12/12/2022 BIRBAL SAHU 3404007WL037176 BIRBAL SAHU 00048 BKID0004921 162 162 Processed 13/12/2022 S99644885 BIRBAL SAHU ()
SubTotal 648 648
5 Bano JH-04-007-002-001/1670
(Banki) 		3404007000NRG23Z101220220710599 12/12/2022 HEMAWATI DEVI 3404007WL037176 HEMAWATI DEVI 00415 SBIN0016507 162 162 Processed 13/12/2022 S99644885 HEMAWATI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_121222FTO_491089 BANK OF INDIA BKID0004921 BANO 648
2 Bano JH3404007002_121222FTO_491089 State Bank of India SBIN0016507 Bano 162

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