Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_281222FTO_534414
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-04-007-013-002/1427
(Sahubera) 		3404007000NRG23Z281220220752902 28/12/2022 Juliyani dang 3404007WL039964 Juliyani dang 00048 BKID0004599 162 162 Processed 29/12/2022 S65545569 Juliyani dang ()
SubTotal 162 162
2 Bano JH-04-007-013-002/603
(Sahubera) 		3404007000NRG23Z281220220752961 28/12/2022 Bahalen Dang 3404007WL039965 Bahalen Dang 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Bahalen Dang ()
3 Bano JH-04-007-013-003/1866
(Sahubera) 		3404007000NRG23Z281220220752916 28/12/2022 PRATIMA DEVI 3404007WL039964 PRATIMA DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 PRATIMA DEVI ()
4 Bano JH-04-007-013-005/1633
(Sahubera) 		3404007000NRG23Z281220220752840 28/12/2022 Jonshan Madki 3404007WL039963 Jonshan Madki 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Jonshan Madki ()
5 Bano JH-04-007-013-006/1667
(Sahubera) 		3404007000NRG23Z281220220752845 28/12/2022 FULMATI DEVI 3404007WL039963 FULMATI DEVI 00048 BKID0004921 108 108 Processed 29/12/2022 S65545569 FULMATI DEVI ()
6 Bano JH-04-007-013-006/1816
(Sahubera) 		3404007000NRG23Z281220220752930 28/12/2022 RAJESH KUMAR SINGH 3404007WL039964 RAJESH KUMAR SINGH 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 RAJESH KUMAR SINGH ()
SubTotal 756 756
7 Bano JH-04-007-013-005/1851
(Sahubera) 		3404007000NRG23Z281220220752841 28/12/2022 AMIT AIND 3404007WL039963 AMIT AIND 00415 SBIN0016507 162 162 Processed 29/12/2022 S65545569 AMIT AIND ()
SubTotal 162 162
8 Bano JH-04-007-013-003/14
(Sahubera) 		3404007000NRG23Z281220220752908 28/12/2022 BASUDEO SINGH 3404007WL039964 BASUDEO SINGH 00688 FINO0009002 54 54 Processed 29/12/2022 S65545569 BASUDEO SINGH ()
SubTotal 54 54
9 Bano JH-04-007-013-006/191
(Sahubera) 		3404007000NRG23Z281220220752935 28/12/2022 SHARSHWATI DEVI 3404007WL039964 SHARSHWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 SHARSHWATI DEVI ()
10 Bano JH-04-007-013-006/965
(Sahubera) 		3404007000NRG23Z281220220752978 28/12/2022 JASMATI KUMARI 3404007WL039965 JASMATI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 29/12/2022 S65545569 JASMATI KUMARI ()
SubTotal 270 270
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_281222FTO_534414 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 Bano JH3404007013_281222FTO_534414 BANK OF INDIA BKID0004921 BANO 756
3 Bano JH3404007013_281222FTO_534414 State Bank of India SBIN0016507 Bano 162
4 Bano JH3404007013_281222FTO_534414 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54
5 Bano JH3404007013_281222FTO_534414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 270

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