Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_130123APB_FTO_569518
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-04-007-004-002/1319
(Beraergi) 		3404007000NRG23130120230787400 13/01/2023 FULMANEE DEVI 3404007WL042049 FULMANEE DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078763 FULMANI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-004-002/1354
(Beraergi) 		3404007000NRG23130120230787372 13/01/2023 BIJO SAHU 3404007WL042047 BIJO SAHU 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078746 BIJO SAHU S/O BHARAT SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-004-002/1518
(Beraergi) 		3404007000NRG23130120230787279 13/01/2023 Kuldeep Singh 3404007WL042042 Kuldeep Singh 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078751 KULDEEP SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-004-003/144
(Beraergi) 		3404007000NRG23130120230787494 13/01/2023 LORENSH BODRA 3404007WL042063 LORENSH BODRA 00048 BKID0004921 2940 2940 Processed 27/01/2023 8194078744 LORENCE BODRA BANK OF INDIA(508505)
5 Bano JH-04-007-004-003/1554
(Beraergi) 		3404007000NRG23130120230787261 13/01/2023 sukhdev gope 3404007WL042041 sukhdev gope 00048 BKID0004921 210 210 Processed 27/01/2023 8194078770 SUKHDEV GOPE BANK OF INDIA(508505)
6 Bano JH-04-007-004-003/223
(Beraergi) 		3404007000NRG23130120230787240 13/01/2023 JASMANI LUGUN 3404007WL042040 JASMANI LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078765 JASMANI KONGARI BANK OF INDIA(508505)
7 Bano JH-04-007-004-003/926
(Beraergi) 		3404007000NRG23130120230787408 13/01/2023 SAROJINI BODRA 3404007WL042051 SAROJINI BODRA 00048 BKID0004921 2940 2940 Processed 27/01/2023 8194078743 SAROJINI MUNDAINE W/O VIJAY MUNDA BANK OF INDIA(508505)
8 Bano JH-04-007-004-004/1553
(Beraergi) 		3404007000NRG23130120230787241 13/01/2023 BHINSENT LUGUN 3404007WL042040 BHINSENT LUGUN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078772 BHINSENT LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-004-004/277
(Beraergi) 		3404007000NRG23130120230787242 13/01/2023 MONIKA BUD 3404007WL042040 MONIKA BUD 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078755 MUNIKA BURH BANK OF INDIA(508505)
10 Bano JH-04-007-004-004/316
(Beraergi) 		3404007000NRG23130120230787244 13/01/2023 SUBHADRA DEVI 3404007WL042040 SUBHADRA DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078771 SUBHADRA DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-004-004/316
(Beraergi) 		3404007000NRG23130120230787243 13/01/2023 SURENDRA OHDAR 3404007WL042040 SURENDRA OHDAR 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078750 SURENDRE OHDAR BANK OF INDIA(508505)
12 Bano JH-04-007-004-005/1463
(Beraergi) 		3404007000NRG23130120230787262 13/01/2023 Sangeeta Minj 3404007WL042041 Sangeeta Minj 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078769 SANGITA MINZ BANK OF INDIA(508505)
13 Bano JH-04-007-004-005/1464
(Beraergi) 		3404007000NRG23130120230787410 13/01/2023 Renuka Minz 3404007WL042052 Renuka Minz 00048 BKID0004921 2940 2940 Processed 27/01/2023 8194078774 Mrs. RENU BARA D/O MIKHAIL BARA . VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-004-005/1543
(Beraergi) 		3404007000NRG23130120230787264 13/01/2023 ANUJA MINZ 3404007WL042041 ANUJA MINZ 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078768 ANUJA MINZ BANK OF INDIA(508505)
15 Bano JH-04-007-004-005/1543
(Beraergi) 		3404007000NRG23130120230787263 13/01/2023 ANUJA MINZ 3404007WL042041 ANUJA MINZ 00048 BKID0004921 210 210 Processed 27/01/2023 8194078767 ANUJA MINZ BANK OF INDIA(508505)
16 Bano JH-04-007-004-005/1546
(Beraergi) 		3404007000NRG23130120230787265 13/01/2023 JASINTA MINZ 3404007WL042041 JASINTA MINZ 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078742 JASINTA MINZ W/O LT.AJIT MINZ BANK OF INDIA(508505)
17 Bano JH-04-007-004-005/16
(Beraergi) 		3404007000NRG23130120230787266 13/01/2023 SURESH MINZ 3404007WL042041 SURESH MINZ 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078754 SURESH MINJ BANK OF INDIA(508505)
18 Bano JH-04-007-004-005/68
(Beraergi) 		3404007000NRG23130120230787496 13/01/2023 SALMON GURIA 3404007WL042063 SALMON GURIA 00048 BKID0004921 2940 2940 Processed 27/01/2023 8194078745 MR SALMON GURIA STATE BANK OF INDIA(508548)
19 Bano JH-04-007-004-006/1000
(Beraergi) 		3404007000NRG23130120230787497 13/01/2023 DILBAR SINGH 3404007WL042063 DILBAR SINGH 00048 BKID0004921 2100 2100 Processed 27/01/2023 8194078752 MR DILBAR SINGH STATE BANK OF INDIA(508548)
20 Bano JH-04-007-004-006/1000
(Beraergi) 		3404007000NRG23130120230787498 13/01/2023 LALWATI DEVI 3404007WL042063 LALWATI DEVI 00048 BKID0004921 2100 2100 Processed 27/01/2023 8194078747 LALWATI DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-004-006/1003
(Beraergi) 		3404007000NRG23130120230787483 13/01/2023 GITA DEVI 3404007WL042059 GITA DEVI 00048 BKID0004921 1050 1050 Processed 27/01/2023 8194078762 GITA DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-004-006/1003
(Beraergi) 		3404007000NRG23130120230787484 13/01/2023 mukesh singh 3404007WL042059 mukesh singh 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078741 MUKESH SINGH AND GITA DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-004-006/1387
(Beraergi) 		3404007000NRG23130120230787477 13/01/2023 JITU GOP 3404007WL042057 JITU GOP 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078759 JITU GOPE BANK OF INDIA(508505)
24 Bano JH-04-007-004-006/1401
(Beraergi) 		3404007000NRG23130120230787374 13/01/2023 BUDHAN DEVI 3404007WL042047 BUDHAN DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078758 BUDHAN DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-004-006/1401
(Beraergi) 		3404007000NRG23130120230787373 13/01/2023 CHAITU GOP 3404007WL042047 CHAITU GOP 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078756 CHAITU GOPE BANK OF INDIA(508505)
26 Bano JH-04-007-004-006/1465
(Beraergi) 		3404007000NRG23130120230787245 13/01/2023 YASHODA DEVI 3404007WL042040 YASHODA DEVI 00048 BKID0004921 210 210 Processed 27/01/2023 8194078753 YASHODA DEVI W/O MUKUND SINGH BANK OF INDIA(508505)
27 Bano JH-04-007-004-006/344
(Beraergi) 		3404007000NRG23130120230787499 13/01/2023 SARASWATI DEVI 3404007WL042063 SARASWATI DEVI 00048 BKID0004921 2940 2940 Processed 27/01/2023 8194078764 SARASWATI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-004-006/353
(Beraergi) 		3404007000NRG23130120230787376 13/01/2023 MUKUND GOPE 3404007WL042047 MUKUND GOPE 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078766 MAKUND GOPE BANK OF INDIA(508505)
29 Bano JH-04-007-004-006/353
(Beraergi) 		3404007000NRG23130120230787377 13/01/2023 RANTHI GOPE 3404007WL042047 RANTHI GOPE 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078757 RANTHI DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-004-007/101
(Beraergi) 		3404007000NRG23130120230787378 13/01/2023 SHANKAR CHIK BARAIK 3404007WL042047 SHANKAR CHIK BARAIK 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078761 SHANKAR CHIK BARAIK BANK OF INDIA(508505)
31 Bano JH-04-007-004-007/101
(Beraergi) 		3404007000NRG23130120230787280 13/01/2023 SHANKAR CHIK BARAIK 3404007WL042042 SHANKAR CHIK BARAIK 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078760 SHANKAR CHIK BARAIK BANK OF INDIA(508505)
32 Bano JH-04-007-004-007/399
(Beraergi) 		3404007000NRG23130120230787247 13/01/2023 meri surin 3404007WL042040 meri surin 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078773 MERY SURIN BANK OF INDIA(508505)
33 Bano JH-04-007-004-007/399
(Beraergi) 		3404007000NRG23130120230787380 13/01/2023 meri surin 3404007WL042047 meri surin 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078775 MERY SURIN BANK OF INDIA(508505)
34 Bano JH-04-007-004-007/93
(Beraergi) 		3404007000NRG23130120230787249 13/01/2023 JOSHEF SURIN 3404007WL042040 JOSHEF SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078749 RUT SURIN BANK OF INDIA(508505)
35 Bano JH-04-007-014-004/10
(Simhatu) 		3404007000NRG23130120230787268 13/01/2023 FULMANI KERKETTA 3404007WL042041 FULMANI KERKETTA 00048 BKID0004921 1260 1260 Processed 27/01/2023 8194078748 FULMANI KERKETTA BANK OF INDIA(508505)
SubTotal 50820 50820
36 Bano JH-04-007-004-007/83
(Beraergi) 		3404007000NRG23130120230787267 13/01/2023 KESMATI DEVI 3404007WL042041 KESMATI DEVI 00415 SBIN0016507 210 210 Processed 27/01/2023 8194078739 MRS KESMATI DEVI STATE BANK OF INDIA(508548)
37 Bano JH-04-007-004-007/83
(Beraergi) 		3404007000NRG23130120230787381 13/01/2023 KESMATI DEVI 3404007WL042047 KESMATI DEVI 00415 SBIN0016507 210 210 Processed 27/01/2023 8194078740 MRS KESMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_130123APB_FTO_569518 BANK OF INDIA BKID0004921 BANO 50820
2 Bano JH3404007004_130123APB_FTO_569518 State Bank of India SBIN0016507 Bano 420

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