Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_101022FTO_331762
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-04-007-016-001/1249
(Ukouli) 		3404007000NRG23Z101020220589611 10/10/2022 BALRAM SINGH 3404007WL027855 BALRAM SINGH 00048 BKID0004919 162 162 Processed 11/10/2022 S62961779 BALRAM SINGH ()
SubTotal 162 162
2 Bano JH-04-007-016-001/1261
(Ukouli) 		3404007000NRG23Z101020220589612 10/10/2022 SUMATI DEVI 3404007WL027855 SUMATI DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 SUMATI DEVI ()
3 Bano JH-04-007-016-002/212
(Ukouli) 		3404007000NRG23Z101020220589585 10/10/2022 JASMANI BARLA 3404007WL027854 JASMANI BARLA 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 JASMANI BARLA ()
4 Bano JH-04-007-016-003/1236
(Ukouli) 		3404007000NRG23Z101020220589564 10/10/2022 KARMI DEVI 3404007WL027853 KARMI DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 KARMI DEVI ()
5 Bano JH-04-007-016-003/163
(Ukouli) 		3404007000NRG23Z101020220589589 10/10/2022 KRANTI TIRKEY 3404007WL027854 KRANTI TIRKEY 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 KRANTI TIRKEY ()
6 Bano JH-04-007-016-003/234
(Ukouli) 		3404007000NRG23Z101020220589590 10/10/2022 JOSEPH MADKI 3404007WL027854 JOSEPH MADKI 00048 BKID0004921 189 189 Processed 11/10/2022 S62961779 JOSEPH MADKI ()
7 Bano JH-04-007-016-003/256
(Ukouli) 		3404007000NRG23Z101020220589638 10/10/2022 Jagan Marki 3404007WL027856 Jagan Marki 00048 BKID0004921 27 27 Processed 11/10/2022 S62961779 Jagan Marki ()
8 Bano JH-04-007-016-003/258
(Ukouli) 		3404007000NRG23Z101020220589639 10/10/2022 Silmani Marki 3404007WL027856 Silmani Marki 00048 BKID0004921 189 189 Processed 11/10/2022 S62961779 Silmani Marki ()
9 Bano JH-04-007-016-004/1079
(Ukouli) 		3404007000NRG23Z101020220589640 10/10/2022 savita bai 3404007WL027856 savita bai 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 savita bai ()
10 Bano JH-04-007-016-004/1127
(Ukouli) 		3404007000NRG23Z101020220589617 10/10/2022 GEETA DEVI 3404007WL027855 GEETA DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 GEETA DEVI ()
11 Bano JH-04-007-016-004/386
(Ukouli) 		3404007000NRG23Z101020220589620 10/10/2022 Kulpati Singh 3404007WL027855 Kulpati Singh 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 Kulpati Singh ()
12 Bano JH-04-007-016-004/521
(Ukouli) 		3404007000NRG23Z101020220589568 10/10/2022 LALITA DEVI 3404007WL027853 LALITA DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 LALITA DEVI ()
13 Bano JH-04-007-016-005/1255
(Ukouli) 		3404007000NRG23Z101020220589537 10/10/2022 NEWALAL OHDAR 3404007WL027852 NEWALAL OHDAR 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 NEWALAL OHDAR ()
14 Bano JH-04-007-016-005/1313
(Ukouli) 		3404007000NRG23Z101020220589539 10/10/2022 PARMANAD SINGH 3404007WL027852 PARMANAD SINGH 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 PARMANAD SINGH ()
15 Bano JH-04-007-016-005/1314
(Ukouli) 		3404007000NRG23Z101020220589570 10/10/2022 Jon Surin 3404007WL027853 Jon Surin 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 Jon Surin ()
16 Bano JH-04-007-016-005/1315
(Ukouli) 		3404007000NRG23Z101020220589621 10/10/2022 Sushmita Kumari 3404007WL027855 Sushmita Kumari 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 Sushmita Kumari ()
17 Bano JH-04-007-016-005/1384
(Ukouli) 		3404007000NRG23Z101020220589571 10/10/2022 PRAKASH SURIN 3404007WL027853 PRAKASH SURIN 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 PRAKASH SURIN ()
18 Bano JH-04-007-016-005/265
(Ukouli) 		3404007000NRG23Z101020220589622 10/10/2022 LALMOHAN LOHRA 3404007WL027855 LALMOHAN LOHRA 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 LALMOHAN LOHRA ()
19 Bano JH-04-007-016-005/265
(Ukouli) 		3404007000NRG23Z101020220589623 10/10/2022 SAVITRI DEVI 3404007WL027855 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 SAVITRI DEVI ()
20 Bano JH-04-007-016-005/296
(Ukouli) 		3404007000NRG23Z101020220589573 10/10/2022 MANTRANI DEVI 3404007WL027853 MANTRANI DEVI 00048 BKID0004921 189 189 Processed 11/10/2022 S62961779 MANTRANI DEVI ()
21 Bano JH-04-007-016-005/580
(Ukouli) 		3404007000NRG23Z101020220589624 10/10/2022 SHANCHAR LOHRA 3404007WL027855 SHANCHAR LOHRA 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 SHANCHAR LOHRA ()
22 Bano JH-04-007-016-005/689
(Ukouli) 		3404007000NRG23Z101020220589541 10/10/2022 PUSO DEVI 3404007WL027852 PUSO DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 PUSO DEVI ()
23 Bano JH-04-007-016-006/1106
(Ukouli) 		3404007000NRG23Z101020220589644 10/10/2022 CHANDRAWATI DEVI 3404007WL027856 CHANDRAWATI DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 CHANDRAWATI DEVI ()
24 Bano JH-04-007-016-006/1256
(Ukouli) 		3404007000NRG23Z101020220589593 10/10/2022 JUNAS KANDULNA 3404007WL027854 JUNAS KANDULNA 00048 BKID0004921 189 189 Processed 11/10/2022 S62961779 JUNAS KANDULNA ()
25 Bano JH-04-007-016-006/457
(Ukouli) 		3404007000NRG23Z101020220589544 10/10/2022 SANTIMANI BADING 3404007WL027852 SANTIMANI BADING 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 SANTIMANI BADING ()
26 Bano JH-04-007-016-006/494
(Ukouli) 		3404007000NRG23Z101020220589545 10/10/2022 MASIH CHARAN BADING 3404007WL027852 MASIH CHARAN BADING 00048 BKID0004921 162 162 Processed 11/10/2022 S62961779 MASIH CHARAN BADING ()
27 Bano JH-04-007-016-006/8951
(Ukouli) 		3404007000NRG23Z101020220589594 10/10/2022 BARJU KERKETTA 3404007WL027854 BARJU KERKETTA 00048 BKID0004921 189 189 Processed 11/10/2022 S62961779 BARJU KERKETTA ()
SubTotal 4212 4212
28 Bano JH-04-007-016-003/163
(Ukouli) 		3404007000NRG23Z101020220589588 10/10/2022 ROBIN TIRKEY 3404007WL027854 ROBIN TIRKEY 00415 SBIN0001091 162 162 Processed 11/10/2022 S62961779 ROBIN TIRKEY ()
SubTotal 162 162
29 Bano JH-04-007-016-001/555
(Ukouli) 		3404007000NRG23Z101020220589534 10/10/2022 SOSAN JOJO 3404007WL027852 SOSAN JOJO 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 SOSAN JOJO ()
30 Bano JH-04-007-016-003/1226
(Ukouli) 		3404007000NRG23Z101020220589563 10/10/2022 Harish sahu 3404007WL027853 Harish sahu 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 Harish sahu ()
31 Bano JH-04-007-016-004/1075
(Ukouli) 		3404007000NRG23Z101020220589615 10/10/2022 saraswati devi 3404007WL027855 saraswati devi 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 saraswati devi ()
32 Bano JH-04-007-016-005/1311
(Ukouli) 		3404007000NRG23Z101020220589538 10/10/2022 CHANDAN OHDAR 3404007WL027852 CHANDAN OHDAR 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 CHANDAN OHDAR ()
33 Bano JH-04-007-016-005/689
(Ukouli) 		3404007000NRG23Z101020220589540 10/10/2022 NIRANJAN SINGH 3404007WL027852 NIRANJAN SINGH 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 NIRANJAN SINGH ()
34 Bano JH-04-007-016-006/707
(Ukouli) 		3404007000NRG23Z101020220589546 10/10/2022 LALITA BADING 3404007WL027852 LALITA BADING 00415 SBIN0016507 162 162 Processed 11/10/2022 S62961779 LALITA BADING ()
SubTotal 972 972
35 Bano JH-04-007-016-003/257
(Ukouli) 		3404007000NRG23Z101020220589591 10/10/2022 Sonu Tirkey 3404007WL027854 Sonu Tirkey 00415 SBIN0016618 162 162 Processed 11/10/2022 S62961779 Sonu Tirkey ()
SubTotal 162 162
36 Bano JH-04-007-016-003/257
(Ukouli) 		3404007000NRG23Z101020220589592 10/10/2022 Soni Tirkey 3404007WL027854 Soni Tirkey 00468 UBIN0561789 162 162 Processed 11/10/2022 S62961779 Soni Tirkey ()
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_101022FTO_331762 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007016_101022FTO_331762 BANK OF INDIA BKID0004921 BANO 4212
3 Bano JH3404007016_101022FTO_331762 State Bank of India SBIN0001091 SIMDEGA 162
4 Bano JH3404007016_101022FTO_331762 State Bank of India SBIN0016507 Bano 972
5 Bano JH3404007016_101022FTO_331762 State Bank of India SBIN0016618 SINGH MORE, RANCHI 162
6 Bano JH3404007016_101022FTO_331762 Union Bank of India UBIN0561789 SIMDEGA 162

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