Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_281222FTO_534673
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-04-007-007-001/1072
(Genmer) 		3404007000NRG23281220220753310 28/12/2022 JOSEPH JOJO 3404007WL039979 JOSEPH JOJO 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436841 JOSEPH JOJO ()
2 Bano JH-04-007-007-003/1035
(Genmer) 		3404007000NRG23281220220753360 28/12/2022 Gulapsa prawin 3404007WL039980 Gulapsa prawin 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436835 Gulapsa prawin ()
3 Bano JH-04-007-007-003/1069
(Genmer) 		3404007000NRG23281220220753317 28/12/2022 FULO KUMARI 3404007WL039979 FULO KUMARI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436836 FULO KUMARI ()
4 Bano JH-04-007-007-003/1070
(Genmer) 		3404007000NRG23281220220753444 28/12/2022 GEETA KUMARI 3404007WL039982 GEETA KUMARI 00048 BKID0004921 630 630 Processed 02/01/2023 7564436837 GEETA KUMARI ()
5 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23281220220753445 28/12/2022 PUSO KUMARI 3404007WL039982 PUSO KUMARI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436838 PUSO KUMARI ()
6 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23281220220753319 28/12/2022 PUSO KUMARI 3404007WL039979 PUSO KUMARI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436839 PUSO KUMARI ()
7 Bano JH-04-007-007-003/1187
(Genmer) 		3404007000NRG23281220220753363 28/12/2022 ABUL HASAN 3404007WL039980 ABUL HASAN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436825 ABUL HASAN ()
8 Bano JH-04-007-007-003/1680
(Genmer) 		3404007000NRG23281220220753412 28/12/2022 Md hashen 3404007WL039981 Md hashen 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436826 Md hashen ()
9 Bano JH-04-007-007-003/502
(Genmer) 		3404007000NRG23281220220753465 28/12/2022 NAKUL BAITHA 3404007WL039982 NAKUL BAITHA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436830 NAKUL BAITHA ()
10 Bano JH-04-007-007-003/537
(Genmer) 		3404007000NRG23281220220753328 28/12/2022 MUNIKA MUNDA 3404007WL039979 MUNIKA MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436834 MUNIKA MUNDA ()
11 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23281220220753329 28/12/2022 SUNITA MUNDA 3404007WL039979 SUNITA MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436832 SUNITA MUNDA ()
12 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23281220220753467 28/12/2022 SUNITA MUNDA 3404007WL039982 SUNITA MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436831 SUNITA MUNDA ()
13 Bano JH-04-007-007-003/541
(Genmer) 		3404007000NRG23281220220753330 28/12/2022 AMIN MUNDA 3404007WL039979 AMIN MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436833 AMIN MUNDA ()
14 Bano JH-04-007-007-003/889
(Genmer) 		3404007000NRG23281220220753331 28/12/2022 Sunita Dev 3404007WL039979 Sunita Dev 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436828 Sunita Dev ()
15 Bano JH-04-007-007-005/1092
(Genmer) 		3404007000NRG23281220220753470 28/12/2022 KALAWATI KUMARI 3404007WL039982 KALAWATI KUMARI 00048 BKID0004921 630 630 Processed 02/01/2023 7564436827 KALAWATI KUMARI ()
16 Bano JH-04-007-007-005/1304083
(Genmer) 		3404007000NRG23281220220753475 28/12/2022 LALIT SINGH 3404007WL039982 LALIT SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436824 LALIT SINGH ()
17 Bano JH-04-007-007-005/40900
(Genmer) 		3404007000NRG23281220220753380 28/12/2022 Mariyam Horo 3404007WL039980 Mariyam Horo 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436842 Mariyam Horo ()
18 Bano JH-04-007-007-005/4526
(Genmer) 		3404007000NRG23281220220753478 28/12/2022 BIRSA PRADHAN 3404007WL039982 BIRSA PRADHAN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436840 BIRSA PRADHAN ()
19 Bano JH-04-007-007-005/809
(Genmer) 		3404007000NRG23281220220753382 28/12/2022 PRADEEP HORO 3404007WL039980 PRADEEP HORO 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564436829 PRADEEP HORO ()
SubTotal 22680 22680
20 Bano JH-04-007-007-003/1962
(Genmer) 		3404007000NRG23281220220753459 28/12/2022 ASARU SINGH 3404007WL039982 ASARU SINGH 00048 BKID0004940 1260 1260 Processed 02/01/2023 7564436843 ASARU SINGH ()
SubTotal 1260 1260
21 Bano JH-04-007-007-002/1088
(Genmer) 		3404007000NRG23281220220753440 28/12/2022 NILAM JOJO 3404007WL039982 NILAM JOJO 00688 FINO0009002 1260 1260 Processed 02/01/2023 7564436846 NILAM JOJO ()
22 Bano JH-04-007-007-003/9414
(Genmer) 		3404007000NRG23281220220753423 28/12/2022 SONI PARWEEN 3404007WL039981 SONI PARWEEN 00688 FINO0009002 1260 1260 Processed 02/01/2023 7564436845 SONI PARWEEN ()
23 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23281220220753479 28/12/2022 Susita Devi 3404007WL039982 Susita Devi 00688 FINO0009002 1260 1260 Processed 02/01/2023 7564436847 Susita Devi ()
24 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23281220220753481 28/12/2022 Barsha Naik 3404007WL039982 Barsha Naik 00688 FINO0009002 1260 1260 Processed 02/01/2023 7564436844 Barsha Naik ()
SubTotal 5040 5040
25 Bano JH-04-007-007-003/125
(Genmer) 		3404007000NRG23281220220753364 28/12/2022 MO JABUL 3404007WL039980 MO JABUL 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436817 MO JABUL ()
26 Bano JH-04-007-007-003/1337
(Genmer) 		3404007000NRG23281220220753369 28/12/2022 BALRAM SINGH 3404007WL039980 BALRAM SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436819 BALRAM SINGH ()
27 Bano JH-04-007-007-003/1882
(Genmer) 		3404007000NRG23281220220753413 28/12/2022 Najmus sehra 3404007WL039981 Najmus sehra 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436848 Najmus sehra ()
28 Bano JH-04-007-007-003/2467
(Genmer) 		3404007000NRG23281220220753416 28/12/2022 RAJU NAYAK 3404007WL039981 RAJU NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436818 RAJU NAYAK ()
29 Bano JH-04-007-007-003/4056
(Genmer) 		3404007000NRG23281220220753417 28/12/2022 MD NOOR 3404007WL039981 MD NOOR 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436822 MD NOOR ()
30 Bano JH-04-007-007-003/4058
(Genmer) 		3404007000NRG23281220220753418 28/12/2022 SAMIM KHAN 3404007WL039981 SAMIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436823 SAMIM KHAN ()
31 Bano JH-04-007-007-003/9140
(Genmer) 		3404007000NRG23281220220753420 28/12/2022 SERAJ KHAN 3404007WL039981 SERAJ KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436820 SERAJ KHAN ()
32 Bano JH-04-007-007-003/9165
(Genmer) 		3404007000NRG23281220220753421 28/12/2022 SAMMA PARWEEN 3404007WL039981 SAMMA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564436821 SAMMA PARWEEN ()
SubTotal 10080 10080
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_281222FTO_534673 BANK OF INDIA BKID0004921 BANO 22680
2 Bano JH3404007007_281222FTO_534673 BANK OF INDIA BKID0004940 JALDEGA 1260
3 Bano JH3404007007_281222FTO_534673 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
4 Bano JH3404007007_281222FTO_534673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 10080

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