Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:31:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_290722APB_FTO_131436
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-04-007-006-001/1011
(Dumariya) 		3404007000NRG23Z290720220389510 29/07/2022 KALAWATI DEVI 3404007WL016549 KALAWATI DEVI 00048 BKID0004921 27 27 Processed 01/08/2022 S62619184 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
2 Bano JH-04-007-006-001/181
(Dumariya) 		3404007000NRG23Z290720220389514 29/07/2022 PAULINA SURIN 3404007WL016549 PAULINA SURIN 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 PAWAL SURIN S/O PAULUS SURIN BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/182
(Dumariya) 		3404007000NRG23Z290720220389515 29/07/2022 RUNT SURIN 3404007WL016549 RUNT SURIN 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 RUT SURIN BANK OF INDIA(508505)
4 Bano JH-04-007-006-001/202
(Dumariya) 		3404007000NRG23Z290720220389516 29/07/2022 JUNUAL MADKI 3404007WL016549 JUNUAL MADKI 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 JUNUL MARKI BANK OF INDIA(508505)
5 Bano JH-04-007-010-001/1217
(Konsodey) 		3404007000NRG23Z290720220390958 29/07/2022 Shiv Shankar Singh 3404007WL016608 Shiv Shankar Singh 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 AMRITA DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-010-001/634
(Konsodey) 		3404007000NRG23Z290720220390961 29/07/2022 ROYAN BAGE 3404007WL016608 ROYAN BAGE 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 Royan Bage JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 Bano JH-04-007-010-001/634
(Konsodey) 		3404007000NRG23Z290720220390962 29/07/2022 SANDEEP BAGE 3404007WL016608 SANDEEP BAGE 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 SANDEEP BAGE BANK OF INDIA(508505)
8 Bano JH-04-007-010-003/505
(Konsodey) 		3404007000NRG23Z290720220390965 29/07/2022 ILISABHA SURIN 3404007WL016608 ILISABHA SURIN 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 ELISABA SURIN W/O AMIYETA SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-010-003/551
(Konsodey) 		3404007000NRG23Z290720220390967 29/07/2022 SHAYAM BATRAIK 3404007WL016608 SHAYAM BATRAIK 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 SHYAM BARAIK S/O BUDHNANDAN BARAIK BANK OF INDIA(508505)
10 Bano JH-04-007-010-005/1114
(Konsodey) 		3404007000NRG23Z290720220390968 29/07/2022 BIRASMUNI DEVI 3404007WL016608 BIRASMUNI DEVI 00048 BKID0004921 189 189 Processed 01/08/2022 S62619184 BIRASMUNI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-010-006/112
(Konsodey) 		3404007000NRG23Z290720220390972 29/07/2022 BARTHALOMIUS KHADIA 3404007WL016608 BARTHALOMIUS KHADIA 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 BARTHONIUS TETE BANK OF INDIA(508505)
12 Bano JH-04-007-010-006/215
(Konsodey) 		3404007000NRG23Z290720220390974 29/07/2022 KALARA KERKETTA 3404007WL016608 KALARA KERKETTA 00048 BKID0004921 162 162 Processed 01/08/2022 S62619184 KALARA KERKETTA BANK OF INDIA(508505)
13 Bano JH-04-007-012-003/3500
(Raikera) 		3404007000NRG23Z280720220387897 29/07/2022 RAJKISHOR SINGH 3404007WL016447 RAJKISHOR SINGH 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 RAJKISHOR SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-012-003/783
(Raikera) 		3404007000NRG23Z280720220387901 29/07/2022 PUSHPA DEVI 3404007WL016447 PUSHPA DEVI 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 PUSHPA DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-012-005/79
(Raikera) 		3404007000NRG23Z280720220387910 29/07/2022 JOHAN SANGA 3404007WL016447 JOHAN SANGA 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 JOHN SANGA BANK OF INDIA(508505)
16 Bano JH-04-007-014-003/1049
(Simhatu) 		3404007000NRG23Z290720220390980 29/07/2022 BERONIKA BAGE 3404007WL016609 BERONIKA BAGE 00048 BKID0004921 378 378 Processed 01/08/2022 S62619184 BERONIKA BAGE BANK OF INDIA(508505)
17 Bano JH-04-007-014-003/52
(Simhatu) 		3404007000NRG23Z290720220390981 29/07/2022 NEELIMA BAGE 3404007WL016609 NEELIMA BAGE 00048 BKID0004921 378 378 Processed 01/08/2022 S62619184 NILEEMA BAGE BANK OF INDIA(508505)
18 Bano JH-04-007-016-001/104
(Ukouli) 		3404007000NRG23Z290720220391873 29/07/2022 EMRENSIYA BADING 3404007WL016662 EMRENSIYA BADING 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 EMRENCIA BADING W/O LT. KAMIL BADING BANK OF INDIA(508505)
19 Bano JH-04-007-016-001/49
(Ukouli) 		3404007000NRG23Z290720220391892 29/07/2022 PREM CHAND KANDULNA 3404007WL016664 PREM CHAND KANDULNA 00048 BKID0004921 359 359 Processed 01/08/2022 S62619184 JABLEN KANDULNA W/O PREMCHAND KANDULNA BANK OF INDIA(508505)
20 Bano JH-04-007-016-001/504
(Ukouli) 		3404007000NRG23Z290720220391877 29/07/2022 JUNUL SAMAD 3404007WL016662 JUNUL SAMAD 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 JUNUL SAMAD BANK OF INDIA(508505)
21 Bano JH-04-007-016-003/162
(Ukouli) 		3404007000NRG23Z290720220391881 29/07/2022 RAMEE MUNDA 3404007WL016662 RAMEE MUNDA 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 RAMI MUNDAIN BANK OF INDIA(508505)
22 Bano JH-04-007-016-003/162
(Ukouli) 		3404007000NRG23Z290720220391880 29/07/2022 SANIKA MUNDA 3404007WL016662 SANIKA MUNDA 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 SANIKA MUNDA BANK OF INDIA(508505)
23 Bano JH-04-007-016-004/1069
(Ukouli) 		3404007000NRG23Z270720220386790 29/07/2022 gita devi 3404007WL016374 gita devi 00048 BKID0004921 359 359 Processed 01/08/2022 S62619184 GEETA DEVI W/O KISHORE SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-016-004/1113
(Ukouli) 		3404007000NRG23Z290720220391814 29/07/2022 Sukhmait devi 3404007WL016659 Sukhmait devi 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 SUKHMAIT DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-016-004/517
(Ukouli) 		3404007000NRG23Z290720220391893 29/07/2022 BONIFAS TIRKEY 3404007WL016664 BONIFAS TIRKEY 00048 BKID0004921 359 359 Processed 01/08/2022 S62619184 BONIFS URANV BANK OF INDIA(508505)
26 Bano JH-04-007-016-004/763
(Ukouli) 		3404007000NRG23Z290720220391815 29/07/2022 BADHWA SAMAD 3404007WL016659 BADHWA SAMAD 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 BUDHWA SAMAD BANK OF INDIA(508505)
27 Bano JH-04-007-016-004/803
(Ukouli) 		3404007000NRG23Z290720220391816 29/07/2022 DUTI LOHRA 3404007WL016659 DUTI LOHRA 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 DUTI LOHRA BANK OF INDIA(508505)
28 Bano JH-04-007-016-005/1024
(Ukouli) 		3404007000NRG23Z290720220391818 29/07/2022 savita devi 3404007WL016659 savita devi 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 SAVITA DEVI W/O BINOD SAHU BANK OF INDIA(508505)
29 Bano JH-04-007-016-005/1029
(Ukouli) 		3404007000NRG23Z290720220391819 29/07/2022 hijkel surin 3404007WL016659 hijkel surin 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 HIJKEL SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-016-005/1030
(Ukouli) 		3404007000NRG23Z290720220391820 29/07/2022 dinesh sahu 3404007WL016659 dinesh sahu 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 DINESH SAHU BANK OF INDIA(508505)
31 Bano JH-04-007-016-005/303
(Ukouli) 		3404007000NRG23Z290720220391823 29/07/2022 KOSHILA DEVI 3404007WL016659 KOSHILA DEVI 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 KAUSHALYA DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-016-005/303
(Ukouli) 		3404007000NRG23Z290720220391822 29/07/2022 TAPESHWAR SAHU 3404007WL016659 TAPESHWAR SAHU 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 TAPESHWAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 Bano JH-04-007-016-005/675
(Ukouli) 		3404007000NRG23Z290720220391826 29/07/2022 SUKARMANNI DEVI 3404007WL016659 SUKARMANNI DEVI 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 SUKARMANI DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-016-005/675
(Ukouli) 		3404007000NRG23Z290720220391825 29/07/2022 SUKHDEO SINGH 3404007WL016659 SUKHDEO SINGH 00048 BKID0004921 179 179 Processed 01/08/2022 S62619184 SUKHDEO SINGH BANK OF INDIA(508505)
35 Bano JH-04-007-016-005/682
(Ukouli) 		3404007000NRG23Z290720220391827 29/07/2022 SUMITRA DEVI 3404007WL016659 SUMITRA DEVI 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 SUMITRA DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-016-005/849
(Ukouli) 		3404007000NRG23Z290720220391828 29/07/2022 BAHAMANI SURIN 3404007WL016659 BAHAMANI SURIN 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 BAHAMANI SURIN W/O AMRIT SURIN BANK OF INDIA(508505)
37 Bano JH-04-007-016-005/850
(Ukouli) 		3404007000NRG23Z290720220391829 29/07/2022 JIDAN SURIN 3404007WL016659 JIDAN SURIN 00048 BKID0004921 154 154 Processed 01/08/2022 S62619184 JIDAN SURIN BANK OF INDIA(508505)
SubTotal 6875 6875
38 Bano JH-04-007-006-004/975
(Dumariya) 		3404007000NRG23Z290720220389518 29/07/2022 JIVAN MASIH TOPNO 3404007WL016549 JIVAN MASIH TOPNO 00197 BKID0JHARGB 26 26 Processed 01/08/2022 S62619184 Mr. JIWAN MASIH TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 26 26
39 Bano JH-04-007-003-002/311
(Bano) 		3404007000NRG23Z290720220391696 29/07/2022 VIRSU SINGH 3404007WL016647 VIRSU SINGH 00415 SBIN0016507 378 378 Processed 01/08/2022 S62619184 BIRSU SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-012-003/783
(Raikera) 		3404007000NRG23Z280720220387900 29/07/2022 LAXMAN SINGH 3404007WL016447 LAXMAN SINGH 00415 SBIN0016507 154 154 Processed 01/08/2022 S62619184 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 532 532
41 Bano JH-04-007-012-004/397
(Raikera) 		3404007000NRG23Z280720220387906 29/07/2022 BALKISHUN SINGH 3404007WL016447 BALKISHUN SINGH 00695 SBIN0RRVCGB 179 179 Processed 01/08/2022 S62619184 BALKISHUN SINGH BANK OF INDIA(508505)
SubTotal 179 179
Total 7612 7612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_290722APB_FTO_131436 BANK OF INDIA BKID0004921 BANO 6875
2 Bano JH3404007_290722APB_FTO_131436 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 26
3 Bano JH3404007_290722APB_FTO_131436 State Bank of India SBIN0016507 Bano 532
4 Bano JH3404007_290722APB_FTO_131436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 179

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