Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007011_140323APB_FTO_703486
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-04-007-011-001/3522
(Pabura) 		3404007000NRG23Z110320231009607 14/03/2023 NAMLEN KANDULNA 3404007WL057786 NAMLEN KANDULNA 00048 BKID0004919 162 162 Processed 15/03/2023 S7733866 NAMLEN KANDULNA D/O MALIYAN KANDULNA BANK OF INDIA(508505)
2 Bano JH-04-007-011-001/3571
(Pabura) 		3404007000NRG23Z110320231009608 14/03/2023 ANIL LUGUN 3404007WL057786 ANIL LUGUN 00048 BKID0004919 162 162 Processed 15/03/2023 S7733866 ANIL LUGUN BANK OF INDIA(508505)
SubTotal 324 324
3 Bano JH-04-007-011-001/263
(Pabura) 		3404007000NRG23Z110320231009603 14/03/2023 GRES LUGUN 3404007WL057786 GRES LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 GRES LUGUN BANK OF INDIA(508505)
4 Bano JH-04-007-011-001/263
(Pabura) 		3404007000NRG23Z110320231009602 14/03/2023 JESAN LUGUN 3404007WL057786 JESAN LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 JESAN LUGUN S/O LT. HIRYNIYUS LUGUN BANK OF INDIA(508505)
5 Bano JH-04-007-011-001/264
(Pabura) 		3404007000NRG23Z110320231009604 14/03/2023 PREM CHAND LUGUN 3404007WL057786 PREM CHAND LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 PREMCHAND LUGUN S/O MANSHID LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-011-001/35
(Pabura) 		3404007000NRG23Z110320231009606 14/03/2023 SANJIT LUGUN 3404007WL057786 SANJIT LUGUN 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SANJIT LUGUN BANK OF INDIA(508505)
7 Bano JH-04-007-011-001/465
(Pabura) 		3404007000NRG23Z110320231009609 14/03/2023 MULIYAN KANDULNA 3404007WL057786 MULIYAN KANDULNA 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 MULIYAN KANDULANA S/O LT. JUNAS KANDULAN BANK OF INDIA(508505)
8 Bano JH-04-007-011-002/575
(Pabura) 		3404007000NRG23Z110320231009950 14/03/2023 NAKUL SINGH 3404007WL057803 NAKUL SINGH 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 NAKUL SINGH BANK OF INDIA(508505)
9 Bano JH-04-007-011-002/578
(Pabura) 		3404007000NRG23Z110320231009952 14/03/2023 KALAWATI KUMARI 3404007WL057803 KALAWATI KUMARI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 KALAWATI KUMARI BANK OF INDIA(508505)
10 Bano JH-04-007-011-002/578
(Pabura) 		3404007000NRG23Z110320231009951 14/03/2023 RAMESH SINGH 3404007WL057803 RAMESH SINGH 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 RAMESH SINGH S/O LT. DUKHAN SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-011-004/1100
(Pabura) 		3404007000NRG23Z110320231009816 14/03/2023 SARITA DEVI 3404007WL057796 SARITA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 SARITA DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-011-004/3371
(Pabura) 		3404007000NRG23Z110320231009777 14/03/2023 JOHAN TOPNO 3404007WL057794 JOHAN TOPNO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 JOHAN TOPNO BANK OF INDIA(508505)
13 Bano JH-04-007-011-004/3392
(Pabura) 		3404007000NRG23Z110320231009778 14/03/2023 Endumati Horo 3404007WL057794 Endumati Horo 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 INDUMATI HORO BANK OF INDIA(508505)
14 Bano JH-04-007-011-004/384
(Pabura) 		3404007000NRG23Z110320231009817 14/03/2023 arti devi 3404007WL057796 arti devi 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ARTI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-011-004/407
(Pabura) 		3404007000NRG23Z110320231009770 14/03/2023 BIMLA DEVI 3404007WL057793 BIMLA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 BIMLA DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-011-004/413
(Pabura) 		3404007000NRG23Z110320231009771 14/03/2023 URMILA DEVI 3404007WL057793 URMILA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 URMILA DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-011-004/418
(Pabura) 		3404007000NRG23Z110320231009779 14/03/2023 ANTONI TOPNO 3404007WL057794 ANTONI TOPNO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ANTHONI TOPNO BANK OF INDIA(508505)
18 Bano JH-04-007-011-004/428
(Pabura) 		3404007000NRG23Z110320231009819 14/03/2023 ANITA DEVI 3404007WL057796 ANITA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 ANITA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-011-004/428
(Pabura) 		3404007000NRG23Z110320231009818 14/03/2023 DURGA SINGH 3404007WL057796 DURGA SINGH 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 DURGA SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-011-004/718
(Pabura) 		3404007000NRG23Z110320231009780 14/03/2023 PASKAL TOPNO 3404007WL057794 PASKAL TOPNO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 PASKAL TOPNO BANK OF INDIA(508505)
21 Bano JH-04-007-011-004/891
(Pabura) 		3404007000NRG23Z110320231009781 14/03/2023 PAUL HORO 3404007WL057794 PAUL HORO 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 PAUL HORO BANK OF INDIA(508505)
22 Bano JH-04-007-011-006/217
(Pabura) 		3404007000NRG23Z110320231009860 14/03/2023 GUNJA DEVI 3404007WL057801 GUNJA DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 GUJA DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-011-006/224
(Pabura) 		3404007000NRG23Z110320231009861 14/03/2023 LILAWATI DEVI 3404007WL057801 LILAWATI DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 LILAVATI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-011-006/3525
(Pabura) 		3404007000NRG23Z110320231009862 14/03/2023 Lilmuni Kumari 3404007WL057801 Lilmuni Kumari 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 LILMUNI KUMARI BANK OF INDIA(508505)
25 Bano JH-04-007-011-006/4
(Pabura) 		3404007000NRG23Z110320231009864 14/03/2023 BIRSA SINGH 3404007WL057801 BIRSA SINGH 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 BIRSA SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-011-006/4
(Pabura) 		3404007000NRG23Z110320231009863 14/03/2023 KISMAIT DEVI 3404007WL057801 KISMAIT DEVI 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 KISMAIT DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-011-007/1118
(Pabura) 		3404007000NRG23Z110320231009834 14/03/2023 urmila devi 3404007WL057799 urmila devi 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 URMILA DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-011-007/137
(Pabura) 		3404007000NRG23Z110320231009835 14/03/2023 GANGAMUNI DEVI 3404007WL057799 GANGAMUNI DEVI 00048 BKID0004921 189 189 Processed 15/03/2023 S7733866 GANGAMUNI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-011-007/951
(Pabura) 		3404007000NRG23Z110320231009838 14/03/2023 RAJU BHOGTA 3404007WL057799 RAJU BHOGTA 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 RAJU BHOGTA S/O LATE MAHAVIR BHOGTA BANK OF INDIA(508505)
30 Bano JH-04-007-011-007/953
(Pabura) 		3404007000NRG23Z110320231009840 14/03/2023 UDAI KUMAR 3404007WL057799 UDAI KUMAR 00048 BKID0004921 162 162 Processed 15/03/2023 S7733866 UDAY KUMAR SAHU BANK OF INDIA(508505)
SubTotal 4590 4590
31 Bano JH-04-007-011-007/3383
(Pabura) 		3404007000NRG23Z110320231009837 14/03/2023 krishna kanhaiya sahu 3404007WL057799 krishna kanhaiya sahu 00415 SBIN0016507 162 162 Processed 15/03/2023 S7733866 MR KRISHNA KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
32 Bano JH-04-007-011-007/3383
(Pabura) 		3404007000NRG23Z110320231009836 14/03/2023 satender sahu 3404007WL057799 satender sahu 00415 SBIN0016507 162 162 Processed 15/03/2023 S7733866 SATENDRA KUMAR S/O KRISHNA KANHIYA LAL BANK OF INDIA(508505)
33 Bano JH-04-007-011-007/951
(Pabura) 		3404007000NRG23Z110320231009839 14/03/2023 AGHNU PRADHAN 3404007WL057799 AGHNU PRADHAN 00415 SBIN0016507 162 162 Processed 15/03/2023 S7733866 AGHNU BHOGTA BANK OF INDIA(508505)
SubTotal 486 486
34 Bano JH-04-007-011-001/27
(Pabura) 		3404007000NRG23Z110320231009605 14/03/2023 SUSHILA LUGUN 3404007WL057786 SUSHILA LUGUN 00688 FINO0009002 162 162 Processed 15/03/2023 S7733866 MISS SUSHILA CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007011_140323APB_FTO_703486 BANK OF INDIA BKID0004919 LACHRAGARH 324
2 Bano JH3404007011_140323APB_FTO_703486 BANK OF INDIA BKID0004921 BANO 4590
3 Bano JH3404007011_140323APB_FTO_703486 State Bank of India SBIN0016507 Bano 486
4 Bano JH3404007011_140323APB_FTO_703486 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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