Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_210323APB_FTO_721868
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-04-007-014-002/1260
(Simhatu) 		3404007000NRG23210320231074645 21/03/2023 SILMANI SURIN 3404007WL061114 SILMANI SURIN 00048 BKID0004919 1260 1260 Processed 30/03/2023 0312818194 SILMANI SAMAD BANK OF INDIA(508505)
SubTotal 1260 1260
2 Bano JH-04-007-014-002/1002
(Simhatu) 		3404007000NRG23210320231074356 21/03/2023 DIGE SINGH 3404007WL061108 DIGE SINGH 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818224 DIGE SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-014-002/1102
(Simhatu) 		3404007000NRG23210320231074358 21/03/2023 KAILYANI DEVI 3404007WL061108 KAILYANI DEVI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818198 KAILAN DEVI W/O KAMAL SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-014-002/1151
(Simhatu) 		3404007000NRG23210320231074642 21/03/2023 Saroj Devi 3404007WL061114 Saroj Devi 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818244 SAROJ DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-014-002/1152
(Simhatu) 		3404007000NRG23210320231074643 21/03/2023 Sarita Devi 3404007WL061114 Sarita Devi 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818226 SARITA DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-014-002/1177
(Simhatu) 		3404007000NRG23210320231074594 21/03/2023 Sandhya Devi 3404007WL061112 Sandhya Devi 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818225 SANDHYA DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-014-002/1216
(Simhatu) 		3404007000NRG23210320231074359 21/03/2023 Anil Toppo 3404007WL061108 Anil Toppo 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818241 ANIL TOPPO BANK OF INDIA(508505)
8 Bano JH-04-007-014-002/1219
(Simhatu) 		3404007000NRG23210320231074360 21/03/2023 Shishirmani Barla 3404007WL061108 Shishirmani Barla 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818208 SHISHIRMANI BARLA W/O PRAVIN KIRO BANK OF INDIA(508505)
9 Bano JH-04-007-014-002/1246
(Simhatu) 		3404007000NRG23210320231074364 21/03/2023 Arti Jojo 3404007WL061108 Arti Jojo 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818238 ARTI JOJO BANK OF INDIA(508505)
10 Bano JH-04-007-014-002/1263
(Simhatu) 		3404007000NRG23210320231074365 21/03/2023 Vikash Singh 3404007WL061108 Vikash Singh 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818214 VIKASH SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-014-002/1419
(Simhatu) 		3404007000NRG23210320231074367 21/03/2023 Shanti Lugun 3404007WL061108 Shanti Lugun 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818223 SHANTI LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-014-002/1455
(Simhatu) 		3404007000NRG23210320231074368 21/03/2023 EMAN SAMAD 3404007WL061108 EMAN SAMAD 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818232 EMAN SAMAD BANK OF INDIA(508505)
13 Bano JH-04-007-014-002/1481
(Simhatu) 		3404007000NRG23210320231074369 21/03/2023 MANOJ BAGE 3404007WL061108 MANOJ BAGE 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818231 MANOJ BAGE BANK OF INDIA(508505)
14 Bano JH-04-007-014-002/1524
(Simhatu) 		3404007000NRG23210320231074596 21/03/2023 Suraj Sahu 3404007WL061112 Suraj Sahu 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818229 SURAJ SAHU BANK OF INDIA(508505)
15 Bano JH-04-007-014-002/1526
(Simhatu) 		3404007000NRG23210320231074372 21/03/2023 Deepika Kumari 3404007WL061108 Deepika Kumari 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818209 DEEPIKA KUMARI D/O SHANKAR SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-014-002/395
(Simhatu) 		3404007000NRG23210320231074373 21/03/2023 ISDOR SORENG 3404007WL061108 ISDOR SORENG 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818227 ISDOR SORENG BANK OF INDIA(508505)
17 Bano JH-04-007-014-002/395
(Simhatu) 		3404007000NRG23210320231074374 21/03/2023 TERSA SORENG 3404007WL061108 TERSA SORENG 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818228 TERESA SORENG BANK OF INDIA(508505)
18 Bano JH-04-007-014-002/415
(Simhatu) 		3404007000NRG23210320231074648 21/03/2023 DHIRAJ DEVI 3404007WL061114 DHIRAJ DEVI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818222 DHIRAJ DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-014-002/421
(Simhatu) 		3404007000NRG23210320231074649 21/03/2023 Bhadwa Manjhi 3404007WL061114 Bhadwa Manjhi 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818197 BHADVA MANJHI S/O BHAUVAD MANJHI BANK OF INDIA(508505)
20 Bano JH-04-007-014-002/443
(Simhatu) 		3404007000NRG23210320231074375 21/03/2023 SOMARI JOJO 3404007WL061108 SOMARI JOJO 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818235 SOMARI JOJO W/O MAMUL JOJO BANK OF INDIA(508505)
21 Bano JH-04-007-014-002/447
(Simhatu) 		3404007000NRG23210320231074650 21/03/2023 MIKHAIL TOPPO 3404007WL061114 MIKHAIL TOPPO 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818199 MIKHEL TOPPO S/O LT. JOSEF TOPPO BANK OF INDIA(508505)
22 Bano JH-04-007-014-002/448
(Simhatu) 		3404007000NRG23210320231074376 21/03/2023 STIPHAN TOPPO 3404007WL061108 STIPHAN TOPPO 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818200 STEPHAN TOPPO S/O LT. JOSEF TOPPO BANK OF INDIA(508505)
23 Bano JH-04-007-014-002/451
(Simhatu) 		3404007000NRG23210320231074377 21/03/2023 SUNIL JOJO 3404007WL061108 SUNIL JOJO 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818203 SUNIL JOJO S/O RABUD JOJO BANK OF INDIA(508505)
24 Bano JH-04-007-014-002/461
(Simhatu) 		3404007000NRG23210320231074378 21/03/2023 JEMS KERKETTA 3404007WL061108 JEMS KERKETTA 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818210 JEMES KERKETTA BANK OF INDIA(508505)
25 Bano JH-04-007-014-002/545
(Simhatu) 		3404007000NRG23210320231074597 21/03/2023 PANCHU SAHU 3404007WL061112 PANCHU SAHU 00048 BKID0004921 630 630 Processed 30/03/2023 0312818195 PANCHU SAHU S/O PRAN SAHU BANK OF INDIA(508505)
26 Bano JH-04-007-014-002/555
(Simhatu) 		3404007000NRG23210320231074379 21/03/2023 bimal kiro 3404007WL061108 bimal kiro 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818246 BIMAL KIRO BANK OF INDIA(508505)
27 Bano JH-04-007-014-002/571
(Simhatu) 		3404007000NRG23210320231074653 21/03/2023 MANWATI DEVI 3404007WL061114 MANWATI DEVI 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818243 MANWATI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-014-002/571
(Simhatu) 		3404007000NRG23210320231074652 21/03/2023 RATAN SAHU 3404007WL061114 RATAN SAHU 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818204 RATAN SAHU S/O LT. LALMOHAN SAHU BANK OF INDIA(508505)
29 Bano JH-04-007-014-002/656
(Simhatu) 		3404007000NRG23210320231074380 21/03/2023 ANIL KIRO 3404007WL061108 ANIL KIRO 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818245 ANIL KIRO BANK OF INDIA(508505)
30 Bano JH-04-007-014-003/1013
(Simhatu) 		3404007000NRG23210320231075726 21/03/2023 ETWA SINGH 3404007WL061145 ETWA SINGH 00048 BKID0004921 420 420 Processed 30/03/2023 0312818212 ETWA SINGH BANK OF INDIA(508505)
31 Bano JH-04-007-014-003/1047
(Simhatu) 		3404007000NRG23210320231075727 21/03/2023 RITBHANJAN SINGH. 3404007WL061145 RITBHANJAN SINGH. 00048 BKID0004921 420 420 Processed 30/03/2023 0312818213 RITBHANJAN SINGH BANK OF INDIA(508505)
32 Bano JH-04-007-014-003/1085
(Simhatu) 		3404007000NRG23210320231075728 21/03/2023 DALESHWAR BARAIK 3404007WL061145 DALESHWAR BARAIK 00048 BKID0004921 420 420 Processed 30/03/2023 0312818196 DALESHWAR BADAIK S/O-BUDHNATH BADAIK BANK OF INDIA(508505)
33 Bano JH-04-007-014-003/1099
(Simhatu) 		3404007000NRG23210320231075729 21/03/2023 SHILA DEVI 3404007WL061145 SHILA DEVI 00048 BKID0004921 420 420 Processed 30/03/2023 0312818206 SHILA DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-014-003/1102
(Simhatu) 		3404007000NRG23210320231075774 21/03/2023 SOMA BAGE 3404007WL061147 SOMA BAGE 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818233 SOMA BAGE BANK OF INDIA(508505)
35 Bano JH-04-007-014-003/1125
(Simhatu) 		3404007000NRG23210320231075730 21/03/2023 BANDHAN DEVI 3404007WL061145 BANDHAN DEVI 00048 BKID0004921 420 420 Processed 30/03/2023 0312818220 BANDHAN DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-014-003/1127
(Simhatu) 		3404007000NRG23210320231075731 21/03/2023 Sandeep Bodra 3404007WL061145 Sandeep Bodra 00048 BKID0004921 420 420 Processed 30/03/2023 0312818237 SANDEEP BODRA BANK OF INDIA(508505)
37 Bano JH-04-007-014-003/1162
(Simhatu) 		3404007000NRG23210320231075732 21/03/2023 MAHINDRA SINGH 3404007WL061145 MAHINDRA SINGH 00048 BKID0004921 420 420 Processed 30/03/2023 0312818215 MAHENDRA SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-014-003/340
(Simhatu) 		3404007000NRG23210320231075733 21/03/2023 SUNITA BAGE 3404007WL061145 SUNITA BAGE 00048 BKID0004921 420 420 Processed 30/03/2023 0312818242 SUNITA BAGE BANK OF INDIA(508505)
39 Bano JH-04-007-014-003/366
(Simhatu) 		3404007000NRG23210320231075734 21/03/2023 PADUMA DEVI 3404007WL061145 PADUMA DEVI 00048 BKID0004921 420 420 Processed 30/03/2023 0312818239 PADUMA DEVI BANK OF INDIA(508505)
40 Bano JH-04-007-014-003/617
(Simhatu) 		3404007000NRG23210320231075735 21/03/2023 LALMOHAN BARIKE 3404007WL061145 LALMOHAN BARIKE 00048 BKID0004921 420 420 Processed 30/03/2023 0312818207 LAL MOHAN BARAIK BANK OF INDIA(508505)
41 Bano JH-04-007-014-003/683
(Simhatu) 		3404007000NRG23210320231075736 21/03/2023 SALOMI SUREIN 3404007WL061145 SALOMI SUREIN 00048 BKID0004921 420 420 Processed 30/03/2023 0312818236 SALOMI SURIN BANK OF INDIA(508505)
42 Bano JH-04-007-014-003/729
(Simhatu) 		3404007000NRG23210320231075737 21/03/2023 GHURAN BARIKE 3404007WL061145 GHURAN BARIKE 00048 BKID0004921 420 420 Processed 30/03/2023 0312818221 GHURAN BARAIK BANK OF INDIA(508505)
43 Bano JH-04-007-014-003/815
(Simhatu) 		3404007000NRG23210320231075738 21/03/2023 THOMAS SURIN 3404007WL061145 THOMAS SURIN 00048 BKID0004921 420 420 Processed 30/03/2023 0312818211 THOMAS SURIN BANK OF INDIA(508505)
44 Bano JH-04-007-014-003/92
(Simhatu) 		3404007000NRG23210320231075739 21/03/2023 JAICHAND BARAIK 3404007WL061145 JAICHAND BARAIK 00048 BKID0004921 420 420 Processed 30/03/2023 0312818234 JAYCHAND BARAIK BANK OF INDIA(508505)
45 Bano JH-04-007-014-004/1059
(Simhatu) 		3404007000NRG23210320231074654 21/03/2023 SAMIR SORENG 3404007WL061114 SAMIR SORENG 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818217 SAMIR SORENG BANK OF INDIA(508505)
46 Bano JH-04-007-014-004/1215
(Simhatu) 		3404007000NRG23210320231074655 21/03/2023 VINOD SURIN 3404007WL061114 VINOD SURIN 00048 BKID0004921 630 630 Processed 30/03/2023 0312818201 BINOD SURIN S/O JUEL SURIN BANK OF INDIA(508505)
47 Bano JH-04-007-014-004/541
(Simhatu) 		3404007000NRG23210320231074657 21/03/2023 BINITA MAGHIYA 3404007WL061114 BINITA MAGHIYA 00048 BKID0004921 1050 1050 Processed 30/03/2023 0312818230 BINITA MAGHAIYA BANK OF INDIA(508505)
48 Bano JH-04-007-014-004/541
(Simhatu) 		3404007000NRG23210320231074656 21/03/2023 KOKA MAGHIYA 3404007WL061114 KOKA MAGHIYA 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818202 KOKA MAGHAIYA S/O LATE KARMA MAGHAIYA BANK OF INDIA(508505)
49 Bano JH-04-007-014-004/739
(Simhatu) 		3404007000NRG23210320231074658 21/03/2023 SUKRA MAGHAYA 3404007WL061114 SUKRA MAGHAYA 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818205 SUKRA MADHYA BANK OF INDIA(508505)
50 Bano JH-04-007-014-005/1090
(Simhatu) 		3404007000NRG23210320231074598 21/03/2023 LALMOHAN BARAIK 3404007WL061112 LALMOHAN BARAIK 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818240 LALMOHAN BARAIK BANK OF INDIA(508505)
51 Bano JH-04-007-014-005/1169
(Simhatu) 		3404007000NRG23210320231074411 21/03/2023 jira devi 3404007WL061109 jira devi 00048 BKID0004921 210 210 Processed 30/03/2023 0312818219 JIRA DEVI BANK OF INDIA(508505)
52 Bano JH-04-007-014-005/131
(Simhatu) 		3404007000NRG23210320231074412 21/03/2023 RAM BARAIK 3404007WL061109 RAM BARAIK 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312818218 RAM BARAIK BANK OF INDIA(508505)
53 Bano JH-04-007-014-005/781
(Simhatu) 		3404007000NRG23210320231074413 21/03/2023 ENDA MUNDA 3404007WL061109 ENDA MUNDA 00048 BKID0004921 210 210 Processed 30/03/2023 0312818216 ENDA TOPNO BANK OF INDIA(508505)
SubTotal 50190 50190
54 Bano JH-04-007-014-002/1198
(Simhatu) 		3404007000NRG23210320231074644 21/03/2023 Sunita Bading 3404007WL061114 Sunita Bading 00415 SBIN0016507 1260 1260 Processed 30/03/2023 0312818192 SUNITA BADING PUNJAB NATIONAL BANK(508568)
55 Bano JH-04-007-014-002/1469
(Simhatu) 		3404007000NRG23210320231074646 21/03/2023 AJIT SINGH 3404007WL061114 AJIT SINGH 00415 SBIN0016507 1260 1260 Processed 30/03/2023 0312818193 AJIT SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
56 Bano JH-04-007-014-002/1235
(Simhatu) 		3404007000NRG23210320231074363 21/03/2023 sunita kiro 3404007WL061108 sunita kiro 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312818191 Sunita Kiro FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-014-002/1408
(Simhatu) 		3404007000NRG23210320231074366 21/03/2023 Sachin Samad 3404007WL061108 Sachin Samad 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312818190 Sachin Samad FINO PAYMENTS BANK LTD(608001)
58 Bano JH-04-007-014-002/1525
(Simhatu) 		3404007000NRG23210320231074371 21/03/2023 Petrus Lugun 3404007WL061108 Petrus Lugun 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312818188 Petrus Lugun FINO PAYMENTS BANK LTD(608001)
59 Bano JH-04-007-014-002/1527
(Simhatu) 		3404007000NRG23210320231074647 21/03/2023 Bahamani Surin 3404007WL061114 Bahamani Surin 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312818189 Bahamani Surin FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_210323APB_FTO_721868 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007014_210323APB_FTO_721868 BANK OF INDIA BKID0004921 BANO 50190
3 Bano JH3404007014_210323APB_FTO_721868 State Bank of India SBIN0016507 Bano 2520
4 Bano JH3404007014_210323APB_FTO_721868 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040

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