Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:13 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_250822FTO_202859
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-04-007-016-003/1236
(Ukouli) 		3404007000NRG23250820220502022 25/08/2022 KARMI DEVI 3404007WL020988 KARMI DEVI 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837797 KARMI DEVI ()
2 Bano JH-04-007-016-003/153
(Ukouli) 		3404007000NRG23250820220502061 25/08/2022 RAMU MARKI 3404007WL020989 RAMU MARKI 00048 BKID0004921 210 210 Processed 31/08/2022 4314837807 RAMU MARKI ()
3 Bano JH-04-007-016-003/163
(Ukouli) 		3404007000NRG23250820220502063 25/08/2022 KRANTI TIRKEY 3404007WL020989 KRANTI TIRKEY 00048 BKID0004921 1470 1470 Processed 31/08/2022 4314837799 KRANTI TIRKEY ()
4 Bano JH-04-007-016-003/234
(Ukouli) 		3404007000NRG23250820220502112 25/08/2022 JOSEPH MADKI 3404007WL020993 JOSEPH MADKI 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314837804 JOSEPH MADKI ()
5 Bano JH-04-007-016-003/241
(Ukouli) 		3404007000NRG23250820220502064 25/08/2022 SAHEED TIRKEY 3404007WL020989 SAHEED TIRKEY 00048 BKID0004921 1470 1470 Processed 31/08/2022 4314837803 SAHEED TIRKEY ()
6 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23250820220502023 25/08/2022 Jagan Marki 3404007WL020988 Jagan Marki 00048 BKID0004921 1470 1470 Processed 31/08/2022 4314837811 Jagan Marki ()
7 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23250820220502024 25/08/2022 Matilda Aind 3404007WL020988 Matilda Aind 00048 BKID0004921 1470 1470 Processed 31/08/2022 4314837810 Matilda Aind ()
8 Bano JH-04-007-016-003/258
(Ukouli) 		3404007000NRG23250820220502113 25/08/2022 Silmani Marki 3404007WL020993 Silmani Marki 00048 BKID0004921 1470 1470 Processed 31/08/2022 4314837813 Silmani Marki ()
9 Bano JH-04-007-016-003/596
(Ukouli) 		3404007000NRG23250820220502081 25/08/2022 KISORE MARKI 3404007WL020991 KISORE MARKI 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314837798 KISORE MARKI ()
10 Bano JH-04-007-016-004/1281
(Ukouli) 		3404007000NRG23250820220502026 25/08/2022 Bhagwati devi 3404007WL020988 Bhagwati devi 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837812 Bhagwati devi ()
11 Bano JH-04-007-016-004/386
(Ukouli) 		3404007000NRG23250820220502028 25/08/2022 Kulpati Singh 3404007WL020988 Kulpati Singh 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837801 Kulpati Singh ()
12 Bano JH-04-007-016-004/8958
(Ukouli) 		3404007000NRG23250820220502031 25/08/2022 Bandhu Lohra 3404007WL020988 Bandhu Lohra 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837808 Bandhu Lohra ()
13 Bano JH-04-007-016-004/980
(Ukouli) 		3404007000NRG23250820220502083 25/08/2022 PRAWEEN KANDULNA 3404007WL020991 PRAWEEN KANDULNA 00048 BKID0004921 2940 2940 Processed 31/08/2022 4314837806 PRAWEEN KANDULNA ()
14 Bano JH-04-007-016-005/1255
(Ukouli) 		3404007000NRG23250820220502129 25/08/2022 NEWALAL OHDAR 3404007WL020995 NEWALAL OHDAR 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837800 NEWALAL OHDAR ()
15 Bano JH-04-007-016-005/1314
(Ukouli) 		3404007000NRG23250820220502034 25/08/2022 Jon Surin 3404007WL020988 Jon Surin 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837802 Jon Surin ()
16 Bano JH-04-007-016-005/1384
(Ukouli) 		3404007000NRG23250820220502035 25/08/2022 PRAKASH SURIN 3404007WL020988 PRAKASH SURIN 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837809 PRAKASH SURIN ()
17 Bano JH-04-007-016-005/849
(Ukouli) 		3404007000NRG23250820220502038 25/08/2022 AMRIT SURIN 3404007WL020988 AMRIT SURIN 00048 BKID0004921 1260 1260 Processed 31/08/2022 4314837805 AMRIT SURIN ()
SubTotal 26460 26460
18 Bano JH-04-007-016-003/163
(Ukouli) 		3404007000NRG23250820220502062 25/08/2022 ROBIN TIRKEY 3404007WL020989 ROBIN TIRKEY 00415 SBIN0001091 1470 1470 Processed 31/08/2022 4314837814 MR ROBIN TIRKEY ()
SubTotal 1470 1470
19 Bano JH-04-007-016-003/1226
(Ukouli) 		3404007000NRG23250820220502021 25/08/2022 Harish sahu 3404007WL020988 Harish sahu 00415 SBIN0016507 1260 1260 Processed 31/08/2022 4314837816 MR HARISH SAHU ()
20 Bano JH-04-007-016-005/1311
(Ukouli) 		3404007000NRG23250820220502130 25/08/2022 CHANDAN OHDAR 3404007WL020995 CHANDAN OHDAR 00415 SBIN0016507 1260 1260 Processed 31/08/2022 4314837815 MR CHANDAN OHDAR ()
SubTotal 2520 2520
21 Bano JH-04-007-016-003/257
(Ukouli) 		3404007000NRG23250820220502066 25/08/2022 Sonu Tirkey 3404007WL020989 Sonu Tirkey 00415 SBIN0016618 1470 1470 Processed 31/08/2022 4314837817 MR SONU TIRKEY ()
SubTotal 1470 1470
22 Bano JH-04-007-016-003/257
(Ukouli) 		3404007000NRG23250820220502067 25/08/2022 Soni Tirkey 3404007WL020989 Soni Tirkey 00468 UBIN0561789 1470 1470 Processed 31/08/2022 4314837818 Soni Tirkey ()
SubTotal 1470 1470
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_250822FTO_202859 BANK OF INDIA BKID0004921 BANO 26460
2 Bano JH3404007016_250822FTO_202859 State Bank of India SBIN0001091 SIMDEGA 1470
3 Bano JH3404007016_250822FTO_202859 State Bank of India SBIN0016507 Bano 2520
4 Bano JH3404007016_250822FTO_202859 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1470
5 Bano JH3404007016_250822FTO_202859 Union Bank of India UBIN0561789 SIMDEGA 1470

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