Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_051222FTO_472219
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-04-007-003-001/3387
(Bano) 		3404007000NRG23041220220691897 05/12/2022 KHRISHTINA TOPNO 3404007WL036078 KHRISHTINA TOPNO 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364513044 KHRISHTINA TOPNO ()
2 Bano JH-04-007-003-001/3587
(Bano) 		3404007000NRG23041220220691900 05/12/2022 kruna topno 3404007WL036078 kruna topno 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364513043 kruna topno ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_051222FTO_472219 BANK OF INDIA BKID0004921 BANO 4200

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