Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_210123APB_FTO_587014
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-04-007-003-001/386169
(Bano) 		3404007000NRG23Z190120230803948 21/01/2023 AMISHA KUMARI 3404007WL042926 AMISHA KUMARI 00048 BKID0004919 378 378 Processed 22/01/2023 S80613556 AMISHA KUMARI D/O BUDHNI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-003-002/596
(Bano) 		3404007000NRG23Z210120230814664 21/01/2023 BASANT GOP 3404007WL043415 BASANT GOP 00048 BKID0004919 189 189 Processed 22/01/2023 S80613556 BASANT GOPE S/O RAMCHARAN GOPE BANK OF INDIA(508505)
SubTotal 567 567
3 Bano JH-04-007-003-001/1001
(Bano) 		3404007000NRG23Z210120230814636 21/01/2023 KRISHNA SAHU 3404007WL043414 KRISHNA SAHU 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
4 Bano JH-04-007-003-001/1006
(Bano) 		3404007000NRG23Z190120230803925 21/01/2023 SALEHA KHATUN 3404007WL042925 SALEHA KHATUN 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 SALEHA KHATUN W/O MD. HAWI KULLA ANSARI BANK OF INDIA(508505)
5 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z210120230814655 21/01/2023 SALOMI LUGUN 3404007WL043415 SALOMI LUGUN 00048 BKID0004921 189 189 Processed 22/01/2023 S80613556 SALOMI LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-003-001/138
(Bano) 		3404007000NRG23Z190120230803958 21/01/2023 RAMESH BARAIK 3404007WL042927 RAMESH BARAIK 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 RAMESH BARAIK BANK OF INDIA(508505)
7 Bano JH-04-007-003-001/164
(Bano) 		3404007000NRG23Z210120230814656 21/01/2023 BAHAMANI LUGUN 3404007WL043415 BAHAMANI LUGUN 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 BAHAMANI LUGUN BANK OF INDIA(508505)
8 Bano JH-04-007-003-001/183
(Bano) 		3404007000NRG23Z210120230814669 21/01/2023 ALPHARED BARLA 3404007WL043416 ALPHARED BARLA 00048 BKID0004921 27 27 Processed 22/01/2023 S80613556 ALFRED BARLA BANK OF INDIA(508505)
9 Bano JH-04-007-003-001/211
(Bano) 		3404007000NRG23Z190120230803927 21/01/2023 SUKHNATH BARAIK 3404007WL042925 SUKHNATH BARAIK 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 SUKHNATH BARAIK S/O LT. BARJU BARAIK BANK OF INDIA(508505)
10 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23Z210120230814638 21/01/2023 MAHESH SINGH 3404007WL043414 MAHESH SINGH 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 MAHESH SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-003-001/266
(Bano) 		3404007000NRG23Z210120230814639 21/01/2023 LALITA DEVI 3404007WL043414 LALITA DEVI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 LALITA DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-003-001/3375
(Bano) 		3404007000NRG23Z190120230803945 21/01/2023 SONA DEVI 3404007WL042926 SONA DEVI 00048 BKID0004921 243 243 Processed 22/01/2023 S80613556 SONA DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-003-001/3376
(Bano) 		3404007000NRG23Z190120230803960 21/01/2023 Roshani Lugun 3404007WL042927 Roshani Lugun 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 ROSHNI LUGUN W/O THOMAS LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-003-001/3395
(Bano) 		3404007000NRG23Z210120230814640 21/01/2023 Balmati devi 3404007WL043414 Balmati devi 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 BALMAT IDEVI W/O RANTHU PARDHAN BANK OF INDIA(508505)
15 Bano JH-04-007-003-001/3482
(Bano) 		3404007000NRG23Z190120230803928 21/01/2023 Kunti Devi 3404007WL042925 Kunti Devi 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 KUNTI DEVI W/O BIRSA SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-003-001/3542
(Bano) 		3404007000NRG23Z190120230803946 21/01/2023 FIRDOS ANSARI 3404007WL042926 FIRDOS ANSARI 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 MD FIRDOSH ANSARI S/O LATE RUNAMUL ANSAR BANK OF INDIA(508505)
17 Bano JH-04-007-003-001/3561
(Bano) 		3404007000NRG23Z210120230814670 21/01/2023 VINA DEVI 3404007WL043416 VINA DEVI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 VINA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-003-001/3626
(Bano) 		3404007000NRG23Z210120230814641 21/01/2023 Yasmin Khatun 3404007WL043414 Yasmin Khatun 00048 BKID0004921 189 189 Processed 22/01/2023 S80613556 YASMIN KHATUN BANK OF INDIA(508505)
19 Bano JH-04-007-003-001/3632
(Bano) 		3404007000NRG23Z210120230814642 21/01/2023 Kausar Khatun 3404007WL043414 Kausar Khatun 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 KAUSAR KHATUN W/O JAMEEL ANSARI BANK OF INDIA(508505)
20 Bano JH-04-007-003-001/3639
(Bano) 		3404007000NRG23Z190120230803930 21/01/2023 sabnam parween 3404007WL042925 sabnam parween 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 SHABNAM PARWEEN BANK OF INDIA(508505)
21 Bano JH-04-007-003-001/3640
(Bano) 		3404007000NRG23Z190120230803931 21/01/2023 Jhan Aara 3404007WL042925 Jhan Aara 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 JAHAAN ARA D/O MANJUR ALAM BANK OF INDIA(508505)
22 Bano JH-04-007-003-001/3656
(Bano) 		3404007000NRG23Z190120230803961 21/01/2023 Santosh Baraik 3404007WL042927 Santosh Baraik 00048 BKID0004921 81 81 Processed 22/01/2023 S80613556 SANTOSH BARAIK PUNJAB NATIONAL BANK(508568)
23 Bano JH-04-007-003-001/3754
(Bano) 		3404007000NRG23Z210120230814671 21/01/2023 SULTAN ANSARI 3404007WL043416 SULTAN ANSARI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 SULTAN ANSARI S/O SALIM ANSARI BANK OF INDIA(508505)
24 Bano JH-04-007-003-001/3768
(Bano) 		3404007000NRG23Z210120230814643 21/01/2023 vinod baraik 3404007WL043414 vinod baraik 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 BINOD BARAIK BANK OF INDIA(508505)
25 Bano JH-04-007-003-001/3820
(Bano) 		3404007000NRG23Z190120230803933 21/01/2023 PINKU PRASAD 3404007WL042925 PINKU PRASAD 00048 BKID0004921 189 189 Processed 22/01/2023 S80613556 PINKU PRASAD S/O GANGABISHNU PRASAD BANK OF INDIA(508505)
26 Bano JH-04-007-003-001/3858
(Bano) 		3404007000NRG23Z190120230803934 21/01/2023 JAYWANTI KHATUN 3404007WL042925 JAYWANTI KHATUN 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 JAYWANTI KHATUN BANK OF INDIA(508505)
27 Bano JH-04-007-003-001/38601
(Bano) 		3404007000NRG23Z210120230814672 21/01/2023 DULI LUGUN 3404007WL043416 DULI LUGUN 00048 BKID0004921 54 54 Processed 22/01/2023 S80613556 DULI LUGUN W/O LT. BIRSA LUGUN BANK OF INDIA(508505)
28 Bano JH-04-007-003-001/386169
(Bano) 		3404007000NRG23Z190120230803947 21/01/2023 RAVI KUMAR NAYAK 3404007WL042926 RAVI KUMAR NAYAK 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 RAVI KUMAR NAYAK BANK OF INDIA(508505)
29 Bano JH-04-007-003-001/435
(Bano) 		3404007000NRG23Z210120230814658 21/01/2023 DAYAMUNNI LUGUN 3404007WL043415 DAYAMUNNI LUGUN 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 DAYAMANI LUGUN BANK OF INDIA(508505)
30 Bano JH-04-007-003-001/481
(Bano) 		3404007000NRG23Z190120230803935 21/01/2023 FIRAI DEVI 3404007WL042925 FIRAI DEVI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 FIRAI DEVI BANK OF INDIA(508505)
31 Bano JH-04-007-003-001/6268
(Bano) 		3404007000NRG23Z190120230803936 21/01/2023 Rutha Jariya 3404007WL042925 Rutha Jariya 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 RUTH JARIA W/O CYPRIAN JARIA BANK OF INDIA(508505)
32 Bano JH-04-007-003-001/661
(Bano) 		3404007000NRG23Z210120230814661 21/01/2023 PURNIMA DEVI 3404007WL043415 PURNIMA DEVI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 PURNIMA DEVI BANK OF INDIA(508505)
33 Bano JH-04-007-003-001/855
(Bano) 		3404007000NRG23Z190120230803949 21/01/2023 SANDHYA LUGUN 3404007WL042926 SANDHYA LUGUN 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 SANDHYA LUGUN BANK OF INDIA(508505)
34 Bano JH-04-007-003-001/8567
(Bano) 		3404007000NRG23Z210120230814644 21/01/2023 LALMUNI DEVI 3404007WL043414 LALMUNI DEVI 00048 BKID0004921 162 162 Processed 22/01/2023 S80613556 LALMUNI DEVI W/O RAJKUMAR BADAIK BANK OF INDIA(508505)
35 Bano JH-04-007-003-002/321
(Bano) 		3404007000NRG23Z190120230803950 21/01/2023 ANUPAM LUGUN 3404007WL042926 ANUPAM LUGUN 00048 BKID0004921 378 378 Processed 22/01/2023 S80613556 ANUPMA LUGUN BANK OF INDIA(508505)
36 Bano JH-04-007-003-002/49
(Bano) 		3404007000NRG23Z210120230814663 21/01/2023 SURSEN LUGUN 3404007WL043415 SURSEN LUGUN 00048 BKID0004921 189 189 Processed 22/01/2023 S80613556 SURSEN LUGUN S/O JAYMASIH LUGUN BANK OF INDIA(508505)
SubTotal 6669 6669
37 Bano JH-04-007-003-001/524
(Bano) 		3404007000NRG23Z210120230814659 21/01/2023 ANIL LUGUN 3404007WL043415 ANIL LUGUN 00415 SBIN0016507 162 162 Processed 22/01/2023 S80613556 MR ANIL LUGUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7398 7398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_210123APB_FTO_587014 BANK OF INDIA BKID0004919 LACHRAGARH 567
2 Bano JH3404007003_210123APB_FTO_587014 BANK OF INDIA BKID0004921 BANO 6669
3 Bano JH3404007003_210123APB_FTO_587014 State Bank of India SBIN0016507 Bano 162

Download In Excel