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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_050922APB_FTO_230769
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-04-007-004-001/232
(Beraergi) 		3404007000NRG23Z050920220519863 05/09/2022 FRANCIS KANDULNA 3404007WL022257 FRANCIS KANDULNA 00048 BKID0004921 378 378 Processed 06/09/2022 S7585196 FRANCIS KANDULANA S/O MARKUSH KANDULANA BANK OF INDIA(508505)
2 Bano JH-04-007-004-001/478
(Beraergi) 		3404007000NRG23Z050920220519864 05/09/2022 AECHE SINGH 3404007WL022257 AECHE SINGH 00048 BKID0004921 189 189 Processed 06/09/2022 S7585196 ECHHE SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-004-001/515
(Beraergi) 		3404007000NRG23Z050920220519872 05/09/2022 RATIYA KANDULNA 3404007WL022258 RATIYA KANDULNA 00048 BKID0004921 378 378 Processed 06/09/2022 S7585196 RATIYA KANDULNA S/O BUDHNA KANDULNA BANK OF INDIA(508505)
4 Bano JH-04-007-004-001/515
(Beraergi) 		3404007000NRG23Z050920220519873 05/09/2022 SANTI KANDULNA 3404007WL022258 SANTI KANDULNA 00048 BKID0004921 378 378 Processed 06/09/2022 S7585196 SHANTI KANDULNA BANK OF INDIA(508505)
5 Bano JH-04-007-004-003/234
(Beraergi) 		3404007000NRG23Z050920220519874 05/09/2022 CHARKU GOPE 3404007WL022258 CHARKU GOPE 00048 BKID0004921 378 378 Processed 06/09/2022 S7585196 CHARKA GOP BANK OF INDIA(508505)
6 Bano JH-04-007-004-005/34
(Beraergi) 		3404007000NRG23Z050920220519875 05/09/2022 KARLUS TIRKEY 3404007WL022258 KARLUS TIRKEY 00048 BKID0004921 378 378 Processed 06/09/2022 S7585196 KARLUS TIRKEY S/O CYRIL BANK OF INDIA(508505)
SubTotal 2079 2079
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_050922APB_FTO_230769 BANK OF INDIA BKID0004921 BANO 2079

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