Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_200123FTO_585768
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-04-007-007-001/2546
(Genmer) 		3404007000NRG23Z190120230807162 20/01/2023 BIRASMANI DEVI 3404007WL043077 BIRASMANI DEVI 00045 BARB0SIMDEG 162 162 Processed 23/01/2023 S1619303 BIRASMANI DEVI ()
SubTotal 162 162
2 Bano JH-04-007-007-001/1490
(Genmer) 		3404007000NRG23Z190120230807158 20/01/2023 SHYAMSUNDER PAIK 3404007WL043077 SHYAMSUNDER PAIK 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 SHYAMSUNDER PAIK ()
3 Bano JH-04-007-007-003/130348
(Genmer) 		3404007000NRG23Z190120230807039 20/01/2023 Rita Devi 3404007WL043075 Rita Devi 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 Rita Devi ()
4 Bano JH-04-007-007-003/1326
(Genmer) 		3404007000NRG23Z190120230807042 20/01/2023 CHHOTKA SINGH 3404007WL043075 CHHOTKA SINGH 00048 BKID0004921 27 27 Processed 23/01/2023 S1619303 CHHOTKA SINGH ()
5 Bano JH-04-007-007-003/1370
(Genmer) 		3404007000NRG23Z190120230807169 20/01/2023 KARISHMA KUMARI 3404007WL043077 KARISHMA KUMARI 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 KARISHMA KUMARI ()
6 Bano JH-04-007-007-003/1440
(Genmer) 		3404007000NRG23Z190120230807046 20/01/2023 Kuleshwar Singh 3404007WL043075 Kuleshwar Singh 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 Kuleshwar Singh ()
7 Bano JH-04-007-007-003/1908
(Genmer) 		3404007000NRG23Z190120230807052 20/01/2023 PUSHPA DEVI 3404007WL043075 PUSHPA DEVI 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 PUSHPA DEVI ()
8 Bano JH-04-007-007-003/56
(Genmer) 		3404007000NRG23Z190120230807062 20/01/2023 SUNITA KUMARI 3404007WL043075 SUNITA KUMARI 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 SUNITA KUMARI ()
9 Bano JH-04-007-007-003/627
(Genmer) 		3404007000NRG23Z190120230807063 20/01/2023 Kunjo Devi 3404007WL043075 Kunjo Devi 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 Kunjo Devi ()
10 Bano JH-04-007-007-003/9139
(Genmer) 		3404007000NRG23Z190120230807068 20/01/2023 KILO DEVI 3404007WL043075 KILO DEVI 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 KILO DEVI ()
11 Bano JH-04-007-007-005/1011
(Genmer) 		3404007000NRG23Z190120230807100 20/01/2023 SUNIL KANDULNA 3404007WL043076 SUNIL KANDULNA 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 SUNIL KANDULNA ()
12 Bano JH-04-007-007-005/1013
(Genmer) 		3404007000NRG23Z190120230807069 20/01/2023 NAMAR KANDULNA 3404007WL043075 NAMAR KANDULNA 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 NAMAR KANDULNA ()
13 Bano JH-04-007-007-005/1217
(Genmer) 		3404007000NRG23Z190120230807183 20/01/2023 KALAAWATI DEVI 3404007WL043077 KALAAWATI DEVI 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 KALAAWATI DEVI ()
14 Bano JH-04-007-007-005/1304083
(Genmer) 		3404007000NRG23Z190120230807108 20/01/2023 LALIT SINGH 3404007WL043076 LALIT SINGH 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 LALIT SINGH ()
15 Bano JH-04-007-007-005/2124
(Genmer) 		3404007000NRG23Z190120230807113 20/01/2023 MANUJ PRADHAN 3404007WL043076 MANUJ PRADHAN 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 MANUJ PRADHAN ()
16 Bano JH-04-007-007-005/2513
(Genmer) 		3404007000NRG23Z190120230807071 20/01/2023 MOHIT KUMAR 3404007WL043075 MOHIT KUMAR 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 MOHIT KUMAR ()
17 Bano JH-04-007-007-005/40900
(Genmer) 		3404007000NRG23Z190120230807119 20/01/2023 Mariyam Horo 3404007WL043076 Mariyam Horo 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 Mariyam Horo ()
18 Bano JH-04-007-007-005/4526
(Genmer) 		3404007000NRG23Z190120230807120 20/01/2023 BIRSA PRADHAN 3404007WL043076 BIRSA PRADHAN 00048 BKID0004921 162 162 Processed 23/01/2023 S1619303 BIRSA PRADHAN ()
SubTotal 2619 2619
19 Bano JH-04-007-007-001/2149
(Genmer) 		3404007000NRG23Z190120230807160 20/01/2023 MINA KUMARI 3404007WL043077 MINA KUMARI 00089 CBIN0284537 162 162 Processed 23/01/2023 S1619303 MINA KUMARI ()
SubTotal 162 162
20 Bano JH-04-007-007-001/5314
(Genmer) 		3404007000NRG23Z190120230807163 20/01/2023 DHANESH GHANSI 3404007WL043077 DHANESH GHANSI 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 DHANESH GHANSI ()
21 Bano JH-04-007-007-002/2154
(Genmer) 		3404007000NRG23Z190120230807035 20/01/2023 Chandu Munda 3404007WL043075 Chandu Munda 00688 FINO0009002 27 27 Processed 23/01/2023 S1619303 Chandu Munda ()
22 Bano JH-04-007-007-003/5398
(Genmer) 		3404007000NRG23Z190120230807058 20/01/2023 ANIL KUMHAR 3404007WL043075 ANIL KUMHAR 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 ANIL KUMHAR ()
23 Bano JH-04-007-007-005/5058
(Genmer) 		3404007000NRG23Z190120230807121 20/01/2023 Santosh Kumar 3404007WL043076 Santosh Kumar 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 Santosh Kumar ()
SubTotal 513 513
24 Bano JH-04-007-007-002/1154
(Genmer) 		3404007000NRG23Z190120230807032 20/01/2023 RANJIT SURIN 3404007WL043075 RANJIT SURIN 00695 SBIN0RRVCGB 27 27 Processed 23/01/2023 S1619303 RANJIT SURIN ()
25 Bano JH-04-007-007-003/9140
(Genmer) 		3404007000NRG23Z200120230812725 20/01/2023 SERAJ KHAN 3404007WL043332 SERAJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 SERAJ KHAN ()
SubTotal 189 189
Total 3645 3645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_200123FTO_585768 Bank of Baroda BARB0SIMDEG Simdega 162
2 Bano JH3404007007_200123FTO_585768 BANK OF INDIA BKID0004921 BANO 2619
3 Bano JH3404007007_200123FTO_585768 Central Bank Of India CBIN0284537 SIMDEGA 162
4 Bano JH3404007007_200123FTO_585768 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 513
5 Bano JH3404007007_200123FTO_585768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 189

Download In Excel