Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_190722FTO_109194
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-04-007-002-004/130283-A
(Banki) 		3404007000NRG23Z190720220353621 19/07/2022 VASHUDEV SINGH 3404007WL015004 VASHUDEV SINGH 00048 BKID0004919 90 90 Processed 20/07/2022 S93616216 VASHUDEV SINGH ()
SubTotal 90 90
2 Bano JH-04-007-002-001/165
(Banki) 		3404007000NRG23Z190720220353642 19/07/2022 LUTHAR AIND 3404007WL015005 LUTHAR AIND 00048 BKID0004921 60 60 Processed 20/07/2022 S93616216 LUTHAR AIND ()
3 Bano JH-04-007-002-001/987
(Banki) 		3404007000NRG23Z190720220353600 19/07/2022 JAGDEV SINGH 3404007WL015004 JAGDEV SINGH 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 JAGDEV SINGH ()
4 Bano JH-04-007-002-002/117
(Banki) 		3404007000NRG23Z190720220353601 19/07/2022 Dayamani lomga 3404007WL015004 Dayamani lomga 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 Dayamani lomga ()
5 Bano JH-04-007-002-002/118
(Banki) 		3404007000NRG23Z190720220353602 19/07/2022 Prabha Lugun 3404007WL015004 Prabha Lugun 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 Prabha Lugun ()
6 Bano JH-04-007-002-002/1300483
(Banki) 		3404007000NRG23Z190720220353603 19/07/2022 Viswanath chik baraik 3404007WL015004 Viswanath chik baraik 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 Viswanath chik baraik ()
7 Bano JH-04-007-002-002/1300499
(Banki) 		3404007000NRG23Z190720220353605 19/07/2022 KALWSHWAR CHIK BARAIK 3404007WL015004 KALWSHWAR CHIK BARAIK 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 KALWSHWAR CHIK BARAIK ()
8 Bano JH-04-007-002-002/416
(Banki) 		3404007000NRG23Z190720220353608 19/07/2022 CHAINU BARAIK 3404007WL015004 CHAINU BARAIK 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 CHAINU BARAIK ()
9 Bano JH-04-007-002-003/808
(Banki) 		3404007000NRG23Z190720220353614 19/07/2022 Lilima Bhanjar 3404007WL015004 Lilima Bhanjar 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 Lilima Bhanjar ()
10 Bano JH-04-007-002-004/1235
(Banki) 		3404007000NRG23Z190720220353615 19/07/2022 KAMLAWATI DEVI 3404007WL015004 KAMLAWATI DEVI 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 KAMLAWATI DEVI ()
11 Bano JH-04-007-002-004/1300513167
(Banki) 		3404007000NRG23Z190720220353648 19/07/2022 SEEMA BHUINYA 3404007WL015005 SEEMA BHUINYA 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 SEEMA BHUINYA ()
12 Bano JH-04-007-002-004/1300569
(Banki) 		3404007000NRG23Z190720220353617 19/07/2022 SHAMBHU SINGH 3404007WL015004 SHAMBHU SINGH 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 SHAMBHU SINGH ()
13 Bano JH-04-007-002-004/1300577
(Banki) 		3404007000NRG23Z190720220353619 19/07/2022 JAGMATI DEVI 3404007WL015004 JAGMATI DEVI 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 JAGMATI DEVI ()
14 Bano JH-04-007-002-004/130272
(Banki) 		3404007000NRG23Z190720220353620 19/07/2022 SURENDR SINGH 3404007WL015004 SURENDR SINGH 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 SURENDR SINGH ()
15 Bano JH-04-007-002-004/130303
(Banki) 		3404007000NRG23Z190720220353649 19/07/2022 SINI MARKI 3404007WL015005 SINI MARKI 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 SINI MARKI ()
16 Bano JH-04-007-002-004/59
(Banki) 		3404007000NRG23Z190720220353625 19/07/2022 ASHOK SINGH 3404007WL015004 ASHOK SINGH 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 ASHOK SINGH ()
17 Bano JH-04-007-002-004/737
(Banki) 		3404007000NRG23Z190720220353626 19/07/2022 KARAMPAL SINGH 3404007WL015004 KARAMPAL SINGH 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 KARAMPAL SINGH ()
18 Bano JH-04-007-002-004/737
(Banki) 		3404007000NRG23Z190720220353627 19/07/2022 LAXMI DEVI 3404007WL015004 LAXMI DEVI 00048 BKID0004921 90 90 Processed 20/07/2022 S93616216 LAXMI DEVI ()
SubTotal 1500 1500
19 Bano JH-04-007-002-004/1300497
(Banki) 		3404007000NRG23Z190720220353616 19/07/2022 UMASHANKAR SINGH 3404007WL015004 UMASHANKAR SINGH 00415 SBIN0003725 90 90 Processed 20/07/2022 S93616216 UMASHANKAR SINGH ()
SubTotal 90 90
20 Bano JH-04-007-002-004/1300576
(Banki) 		3404007000NRG23Z190720220353618 19/07/2022 SIKANDAR SINGH 3404007WL015004 SIKANDAR SINGH 00415 SBIN0016507 90 90 Processed 20/07/2022 S93616216 SIKANDAR SINGH ()
21 Bano JH-04-007-002-004/993
(Banki) 		3404007000NRG23Z190720220353650 19/07/2022 JARKA MARKI 3404007WL015005 JARKA MARKI 00415 SBIN0016507 90 90 Processed 20/07/2022 S93616216 JARKA MARKI ()
SubTotal 180 180
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_190722FTO_109194 BANK OF INDIA BKID0004919 LACHRAGARH 90
2 Bano JH3404007002_190722FTO_109194 BANK OF INDIA BKID0004921 BANO 1500
3 Bano JH3404007002_190722FTO_109194 State Bank of India SBIN0003725 ARUGOLANU 90
4 Bano JH3404007002_190722FTO_109194 State Bank of India SBIN0016507 Bano 180

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