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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:54 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_020123APB_FTO_546014
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-04-007-009-003/1394
(Kanarowana) 		3404007000NRG23Z311220220762579 02/01/2023 Dharam Pradhan 3404007WL040646 Dharam Pradhan 00048 BKID0004919 162 162 Processed 03/01/2023 S54059785 DHARAM PRADHAN S/O BUDHNATH PRADHAN BANK OF INDIA(508505)
2 Bano JH-04-007-009-003/1410
(Kanarowana) 		3404007000NRG23Z311220220762555 02/01/2023 BINU LOHRA 3404007WL040645 BINU LOHRA 00048 BKID0004919 162 162 Processed 03/01/2023 S54059785 Binu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 Bano JH-04-007-009-001/422
(Kanarowana) 		3404007000NRG23Z311220220762572 02/01/2023 NAMANI GURIA 3404007WL040646 NAMANI GURIA 00048 BKID0004921 27 27 Processed 03/01/2023 S54059785 NAMANI GURIYA BANK OF INDIA(508505)
4 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23Z311220220762548 02/01/2023 JIREN SURIN 3404007WL040645 JIREN SURIN 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 JIREN SURIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23Z311220220762547 02/01/2023 SUNIL SURIN 3404007WL040645 SUNIL SURIN 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 SUSHIL SURIN BANK OF INDIA(508505)
6 Bano JH-04-007-009-002/1212
(Kanarowana) 		3404007000NRG23Z311220220762573 02/01/2023 MAMTA DEVI 3404007WL040646 MAMTA DEVI 00048 BKID0004921 189 189 Processed 03/01/2023 S54059785 MAMTA DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-009-002/1244
(Kanarowana) 		3404007000NRG23Z020120230763030 02/01/2023 SUKUM DEVI 3404007WL040673 SUKUM DEVI 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 MRS SUKUM DEVI STATE BANK OF INDIA(508548)
8 Bano JH-04-007-009-003/107
(Kanarowana) 		3404007000NRG23Z311220220762588 02/01/2023 DAMODAR CHIK BARAIK 3404007WL040647 DAMODAR CHIK BARAIK 00048 BKID0004921 378 378 Processed 03/01/2023 S54059785 DAMODAR CHIKBARAIK S/O LT.DEMBU CHIKBARA BANK OF INDIA(508505)
9 Bano JH-04-007-009-003/109
(Kanarowana) 		3404007000NRG23Z311220220762575 02/01/2023 REEBI DEVI 3404007WL040646 REEBI DEVI 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 RIPI DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-009-003/1158
(Kanarowana) 		3404007000NRG23Z311220220762549 02/01/2023 BASANTI DEVI 3404007WL040645 BASANTI DEVI 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 BASANTI DEVI W/O BIRSHU LOHRA BANK OF INDIA(508505)
11 Bano JH-04-007-009-003/1158
(Kanarowana) 		3404007000NRG23Z311220220762550 02/01/2023 BIRSU LOHRA 3404007WL040645 BIRSU LOHRA 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 BIRSU LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 Bano JH-04-007-009-003/116
(Kanarowana) 		3404007000NRG23Z311220220762551 02/01/2023 MASEEH PRAKASH KANDULNA 3404007WL040645 MASEEH PRAKASH KANDULNA 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 MASI PRAKASH KANDULNA BANK OF INDIA(508505)
13 Bano JH-04-007-009-003/1269
(Kanarowana) 		3404007000NRG23Z311220220762576 02/01/2023 HARSURAIT SINGH 3404007WL040646 HARSURAIT SINGH 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 HARSURAIT SINGH S/O LT. MANJAR SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-009-003/166
(Kanarowana) 		3404007000NRG23Z311220220762581 02/01/2023 BIMLA DEVI 3404007WL040646 BIMLA DEVI 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 VIMLA DEVI W/O SOMARNATH PRADHAN BANK OF INDIA(508505)
15 Bano JH-04-007-009-003/25
(Kanarowana) 		3404007000NRG23Z311220220762556 02/01/2023 OBED BARLA 3404007WL040645 OBED BARLA 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 OBED BARLA BANK OF INDIA(508505)
16 Bano JH-04-007-009-003/351
(Kanarowana) 		3404007000NRG23Z311220220762583 02/01/2023 SUMITRA DEVI 3404007WL040646 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 SUMITRA DEVI W/O RAJENDAR SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-009-003/5201
(Kanarowana) 		3404007000NRG23Z311220220762584 02/01/2023 CHHOTU PRADHAN 3404007WL040646 CHHOTU PRADHAN 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 CHHOTU PRADHAN BANK OF INDIA(508505)
18 Bano JH-04-007-009-003/79
(Kanarowana) 		3404007000NRG23Z311220220762585 02/01/2023 KUWAR NAYAK 3404007WL040646 KUWAR NAYAK 00048 BKID0004921 162 162 Processed 03/01/2023 S54059785 SUMITRA DEVI W/O KUNWAR NAYAK BANK OF INDIA(508505)
SubTotal 2700 2700
19 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23Z311220220762553 02/01/2023 SUSHILA KUMARI SINGH 3404007WL040645 SUSHILA KUMARI SINGH 00415 SBIN0016507 162 162 Processed 03/01/2023 S54059785 SUSHILA KUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 Bano JH-04-007-009-003/1321
(Kanarowana) 		3404007000NRG23Z311220220762578 02/01/2023 HIRAMANI KUMARI 3404007WL040646 HIRAMANI KUMARI 00687 IBKL063JS31 162 162 Processed 03/01/2023 S54059785 HIRAMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_020123APB_FTO_546014 BANK OF INDIA BKID0004919 LACHRAGARH 324
2 Bano JH3404007009_020123APB_FTO_546014 BANK OF INDIA BKID0004921 BANO 2700
3 Bano JH3404007009_020123APB_FTO_546014 State Bank of India SBIN0016507 Bano 162
4 Bano JH3404007009_020123APB_FTO_546014 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 162

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