Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:19 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_180223APB_FTO_652974
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-04-007-013-001/240
(Sahubera) 		3404007000NRG23180220230931269 18/02/2023 SUJAY HEMROM 3404007WL051395 SUJAY HEMROM 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813681 SUJAYHEMROM BANK OF INDIA(508505)
2 Bano JH-04-007-013-001/927
(Sahubera) 		3404007000NRG23180220230931272 18/02/2023 BIPIN HEMROM 3404007WL051395 BIPIN HEMROM 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813679 Mr. BIPIN HEMROM VANANCHAL GRAMIN BANK(607210)
3 Bano JH-04-007-013-002/1411
(Sahubera) 		3404007000NRG23180220230931251 18/02/2023 DEMBU MANJHI 3404007WL051394 DEMBU MANJHI 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813686 DEMBUMANJHI BANK OF INDIA(508505)
4 Bano JH-04-007-013-002/563
(Sahubera) 		3404007000NRG23180220230931253 18/02/2023 FULMANI DANGA 3404007WL051394 FULMANI DANGA 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813680 FULMANIDANG BANK OF INDIA(508505)
5 Bano JH-04-007-013-002/605
(Sahubera) 		3404007000NRG23180220230931254 18/02/2023 LILAWATI DEVI 3404007WL051394 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813683 LILADEVI BANK OF INDIA(508505)
6 Bano JH-04-007-013-004/308
(Sahubera) 		3404007000NRG23180220230931276 18/02/2023 Fulmani Kumari 3404007WL051395 Fulmani Kumari 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813678 FULMANIKUMARI BANK OF INDIA(508505)
7 Bano JH-04-007-013-004/531
(Sahubera) 		3404007000NRG23180220230931277 18/02/2023 Soni Devi 3404007WL051395 Soni Devi 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813682 SONIDEVI BANK OF INDIA(508505)
8 Bano JH-04-007-013-005/1863
(Sahubera) 		3404007000NRG23180220230931278 18/02/2023 SUSHIL HEMROM 3404007WL051395 SUSHIL HEMROM 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813684 SUSHILHEMBROM BANK OF INDIA(508505)
9 Bano JH-04-007-013-005/635
(Sahubera) 		3404007000NRG23180220230931279 18/02/2023 Sunita Marki 3404007WL051395 Sunita Marki 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813687 Mrs. SUNITA MARKI VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-013-005/738
(Sahubera) 		3404007000NRG23180220230931258 18/02/2023 Safira Marki 3404007WL051394 Safira Marki 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813688 Mrs. SAFIRA MARKI VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-013-005/968
(Sahubera) 		3404007000NRG23180220230931259 18/02/2023 Mery Marki 3404007WL051394 Mery Marki 00048 BKID0004921 1260 1260 Processed 24/02/2023 9126813685 MERYMARKI BANK OF INDIA(508505)
SubTotal 13860 13860
12 Bano JH-04-007-013-004/312
(Sahubera) 		3404007000NRG23180220230931256 18/02/2023 KARAMPAL SAY 3404007WL051394 KARAMPAL SAY 00197 BKID0JHARGB 1260 1260 Processed 24/02/2023 9126813670 Mr. KARAMPAL SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
13 Bano JH-04-007-013-003/710
(Sahubera) 		3404007000NRG23180220230931255 18/02/2023 KOMAL MARKI 3404007WL051394 KOMAL MARKI 00688 FINO0009002 1260 1260 Processed 24/02/2023 9126813675 Mr. KOMAL MARKI VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-013-005/1321
(Sahubera) 		3404007000NRG23180220230931257 18/02/2023 Mukut Marki 3404007WL051394 Mukut Marki 00688 FINO0009002 1260 1260 Processed 24/02/2023 9126813672 Mukut Marki FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-013-005/736
(Sahubera) 		3404007000NRG23180220230931280 18/02/2023 Bishram Topno 3404007WL051395 Bishram Topno 00688 FINO0009002 1260 1260 Processed 24/02/2023 9126813671 Bishram Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
16 Bano JH-04-007-013-001/241
(Sahubera) 		3404007000NRG23180220230931270 18/02/2023 Bilasi Marki 3404007WL051395 Bilasi Marki 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813677 Mrs. BIRSI MARKI VANANCHAL GRAMIN BANK(607210)
17 Bano JH-04-007-013-001/278
(Sahubera) 		3404007000NRG23180220230931271 18/02/2023 MASEEH PRAKASH LOHRA 3404007WL051395 MASEEH PRAKASH LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813674 MR MASIH PRAKASH HEMROM STATE BANK OF INDIA(508548)
18 Bano JH-04-007-013-002/1416
(Sahubera) 		3404007000NRG23180220230931252 18/02/2023 JENGA DANG 3404007WL051394 JENGA DANG 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813690 JENGA DANG AXIS BANK(607153)
19 Bano JH-04-007-013-004/1237
(Sahubera) 		3404007000NRG23180220230931273 18/02/2023 AGHNU LOHRA 3404007WL051395 AGHNU LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813689 AGHNULOHRA BANK OF INDIA(508505)
20 Bano JH-04-007-013-004/1709
(Sahubera) 		3404007000NRG23180220230931274 18/02/2023 NANDNI DEVI 3404007WL051395 NANDNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813676 Mrs. NANDANI DEVI VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-013-004/303
(Sahubera) 		3404007000NRG23180220230931275 18/02/2023 Bilki Devi 3404007WL051395 Bilki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126813673 MRS BELKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_180223APB_FTO_652974 BANK OF INDIA BKID0004921 BANO 13860
2 Bano JH3404007013_180223APB_FTO_652974 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
3 Bano JH3404007013_180223APB_FTO_652974 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
4 Bano JH3404007013_180223APB_FTO_652974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 7560

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