Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_040123APB_FTO_551161
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-04-007-012-003/1013
(Raikera) 		3404007000NRG23Z301220220754896 04/01/2023 marsa lugun 3404007WL040089 marsa lugun 00048 BKID0004921 432 432 Processed 04/01/2023 S71926215 MARSA LUGUN BANK OF INDIA(508505)
2 Bano JH-04-007-012-003/3852
(Raikera) 		3404007000NRG23Z301220220754897 04/01/2023 ANITA LUGUN 3404007WL040089 ANITA LUGUN 00048 BKID0004921 432 432 Processed 04/01/2023 S71926215 ANITA LUGUN W/O SOMA LUGUN BANK OF INDIA(508505)
3 Bano JH-04-007-012-003/531
(Raikera) 		3404007000NRG23Z301220220754898 04/01/2023 RAMESH SAHU 3404007WL040089 RAMESH SAHU 00048 BKID0004921 270 270 Processed 04/01/2023 S71926215 RAMESH SAHU BANK OF INDIA(508505)
4 Bano JH-04-007-012-003/780
(Raikera) 		3404007000NRG23Z301220220754907 04/01/2023 SULO DEVI 3404007WL040090 SULO DEVI 00048 BKID0004921 405 405 Processed 04/01/2023 S71926215 SULO DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-012-003/832
(Raikera) 		3404007000NRG23Z301220220754989 04/01/2023 ANASTASIYA LUGUN 3404007WL040093 ANASTASIYA LUGUN 00048 BKID0004921 189 189 Processed 04/01/2023 S71926215 ANASTASIYA LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-012-003/9735
(Raikera) 		3404007000NRG23Z301220220754991 04/01/2023 RAHUL SAHU 3404007WL040093 RAHUL SAHU 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 RAHUL SAHU BANK OF INDIA(508505)
7 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23Z301220220754925 04/01/2023 FULSING LUGUN 3404007WL040091 FULSING LUGUN 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 FULSINGH LUGUN BANK OF INDIA(508505)
8 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23Z301220220754926 04/01/2023 MANGA LUGUN 3404007WL040091 MANGA LUGUN 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 MANGA LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-012-004/1278
(Raikera) 		3404007000NRG23Z301220220754927 04/01/2023 Banti Devi 3404007WL040091 Banti Devi 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 BANTI DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-012-004/184
(Raikera) 		3404007000NRG23Z301220220754968 04/01/2023 SISILIYA LUGUN 3404007WL040092 SISILIYA LUGUN 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 SISILIYA LUGUN BANK OF INDIA(508505)
11 Bano JH-04-007-012-004/3783
(Raikera) 		3404007000NRG23Z301220220754995 04/01/2023 jaleshwari devi 3404007WL040093 jaleshwari devi 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 JALESHWARI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-012-004/3800
(Raikera) 		3404007000NRG23Z301220220754996 04/01/2023 JASMATI DEVI 3404007WL040093 JASMATI DEVI 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 Mrs. JASMATI DEVI VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-012-004/3834
(Raikera) 		3404007000NRG23Z301220220754970 04/01/2023 MUKESH KUMAR SINGH 3404007WL040092 MUKESH KUMAR SINGH 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 MUKESH KUMAR SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-012-004/3835
(Raikera) 		3404007000NRG23Z301220220754971 04/01/2023 priyanka kumari 3404007WL040092 priyanka kumari 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 PRIYANKA KUMARI BANK OF INDIA(508505)
15 Bano JH-04-007-012-004/467
(Raikera) 		3404007000NRG23Z301220220754997 04/01/2023 RUPDHAR NAIK 3404007WL040093 RUPDHAR NAIK 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 RUPDHAR NAIK BANK OF INDIA(508505)
16 Bano JH-04-007-012-004/719
(Raikera) 		3404007000NRG23Z301220220754936 04/01/2023 PANDRA LUGUN 3404007WL040091 PANDRA LUGUN 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 PANDRA LUGUN S/O LT LUKAS LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-012-004/974
(Raikera) 		3404007000NRG23Z301220220754976 04/01/2023 MANOJ LUGUN 3404007WL040092 MANOJ LUGUN 00048 BKID0004921 162 162 Processed 04/01/2023 S71926215 MANOJ LUGUN S/O LEKO LUGUN BANK OF INDIA(508505)
SubTotal 3672 3672
18 Bano JH-04-007-012-005/3613
(Raikera) 		3404007000NRG23Z301220220754901 04/01/2023 ASHISH HORO 3404007WL040089 ASHISH HORO 00176 IDIB000M223 108 108 Processed 04/01/2023 S71926215 Mr. ASHISH HORO INDIAN BANK(607105)
SubTotal 108 108
19 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23Z301220220754924 04/01/2023 ROSHAN LUGUN 3404007WL040091 ROSHAN LUGUN 00197 BKID0JHARGB 162 162 Processed 04/01/2023 S71926215 ROSHAN LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-012-004/129
(Raikera) 		3404007000NRG23Z301220220754899 04/01/2023 DAYAL LUGUN 3404007WL040089 DAYAL LUGUN 00197 BKID0JHARGB 432 432 Processed 04/01/2023 S71926215 Mr. DAYAL LUGUN VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-012-004/352
(Raikera) 		3404007000NRG23Z301220220754908 04/01/2023 BHODO HARIJAN 3404007WL040090 BHODO HARIJAN 00197 BKID0JHARGB 243 243 Processed 04/01/2023 S71926215 Mr. BHODO HARIJAN VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-012-004/960
(Raikera) 		3404007000NRG23Z301220220754909 04/01/2023 RANG DEVI 3404007WL040090 RANG DEVI 00197 BKID0JHARGB 432 432 Processed 04/01/2023 S71926215 MR RANG DEVI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
23 Bano JH-04-007-012-004/3968
(Raikera) 		3404007000NRG23Z301220220754973 04/01/2023 SHIVNATH DEHRI 3404007WL040092 SHIVNATH DEHRI 00354 PUNB0167320 162 162 Processed 04/01/2023 S71926215 SHIVNATH DEHRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 Bano JH-04-007-012-004/3914
(Raikera) 		3404007000NRG23Z301220220754934 04/01/2023 MUNGESHWAR SAHU 3404007WL040091 MUNGESHWAR SAHU 00415 SBIN0001091 162 162 Processed 04/01/2023 S71926215 MUNGESHWAR SAHU UCO BANK(607066)
SubTotal 162 162
25 Bano JH-04-007-012-004/1384
(Raikera) 		3404007000NRG23Z301220220754993 04/01/2023 Shiv Prasad Singh 3404007WL040093 Shiv Prasad Singh 00415 SBIN0016507 162 162 Processed 04/01/2023 S71926215 MRS SHAKTI DEVI STATE BANK OF INDIA(508548)
26 Bano JH-04-007-012-004/1447
(Raikera) 		3404007000NRG23Z301220220754928 04/01/2023 SONAMATI DEVI 3404007WL040091 SONAMATI DEVI 00415 SBIN0016507 162 162 Processed 04/01/2023 S71926215 SONAMATI DEVI W/O SUNDAR GOP BANK OF INDIA(508505)
27 Bano JH-04-007-012-004/1621
(Raikera) 		3404007000NRG23Z301220220754900 04/01/2023 MANGARNATH RAM 3404007WL040089 MANGARNATH RAM 00415 SBIN0016507 432 432 Processed 04/01/2023 S71926215 MR MANGARNATH RAM STATE BANK OF INDIA(508548)
28 Bano JH-04-007-012-004/8754
(Raikera) 		3404007000NRG23Z301220220754998 04/01/2023 DHANANJAY SINGH 3404007WL040093 DHANANJAY SINGH 00415 SBIN0016507 162 162 Processed 04/01/2023 S71926215 MR DHANANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 918 918
29 Bano JH-04-007-012-004/1010
(Raikera) 		3404007000NRG23Z301220220754958 04/01/2023 Bhanu Pratap Singh 3404007WL040092 Bhanu Pratap Singh 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
30 Bano JH-04-007-012-004/1126
(Raikera) 		3404007000NRG23Z301220220754962 04/01/2023 Suresh Hemrom 3404007WL040092 Suresh Hemrom 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mr. SURESH HEMBROM VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-012-004/1242
(Raikera) 		3404007000NRG23Z301220220754965 04/01/2023 Sukro Devi 3404007WL040092 Sukro Devi 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 SUKRO DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-012-004/1253
(Raikera) 		3404007000NRG23Z301220220754966 04/01/2023 Birasmani Devi 3404007WL040092 Birasmani Devi 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bano JH-04-007-012-004/2316
(Raikera) 		3404007000NRG23Z301220220754930 04/01/2023 Karan Nayak 3404007WL040091 Karan Nayak 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mr. KRN NAYAK VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-012-004/2330
(Raikera) 		3404007000NRG23Z301220220754931 04/01/2023 Fulmanin Devi 3404007WL040091 Fulmanin Devi 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-012-004/3821
(Raikera) 		3404007000NRG23Z301220220754932 04/01/2023 KUSH KUMAR NAG 3404007WL040091 KUSH KUMAR NAG 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Kush Kumar Nag FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-012-004/3928
(Raikera) 		3404007000NRG23Z301220220754972 04/01/2023 Riya Devi 3404007WL040092 Riya Devi 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 RIYA DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-012-004/6845
(Raikera) 		3404007000NRG23Z301220220754935 04/01/2023 Nirmala Kumari 3404007WL040091 Nirmala Kumari 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 NIRMALA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-012-004/876
(Raikera) 		3404007000NRG23Z301220220754974 04/01/2023 Rajni Devi 3404007WL040092 Rajni Devi 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-012-004/877
(Raikera) 		3404007000NRG23Z301220220754975 04/01/2023 Sunil Munda 3404007WL040092 Sunil Munda 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 Mr. SUNIL BHENGRA VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-012-004/9666
(Raikera) 		3404007000NRG23Z301220220754937 04/01/2023 BHARAT SINGH 3404007WL040091 BHARAT SINGH 00688 FINO0009002 81 81 Processed 04/01/2023 S71926215 Mr. BHARAT SINGH VANANCHAL GRAMIN BANK(607210)
41 Bano JH-04-007-012-004/9950
(Raikera) 		3404007000NRG23Z301220220754977 04/01/2023 SANJAY SINGH 3404007WL040092 SANJAY SINGH 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2025 2025
42 Bano JH-04-007-012-001/9662
(Raikera) 		3404007000NRG23Z301220220754906 04/01/2023 ASHRITA KUMARI 3404007WL040090 ASHRITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/01/2023 S71926215 ASHRITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-012-003/9733
(Raikera) 		3404007000NRG23Z301220220754990 04/01/2023 GLADSAN LUGUN 3404007WL040093 GLADSAN LUGUN 00695 SBIN0RRVCGB 81 81 Processed 04/01/2023 S71926215 GLADSON LUGUN S/O LODHA LUGUN BANK OF INDIA(508505)
44 Bano JH-04-007-012-004/1132
(Raikera) 		3404007000NRG23Z301220220754964 04/01/2023 Vinay Singh 3404007WL040092 Vinay Singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 Mr. VINAY SINGH VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-012-004/13270
(Raikera) 		3404007000NRG23Z301220220754967 04/01/2023 HARISHANKAR SINGH 3404007WL040092 HARISHANKAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 HARISHANKAR SINGH (JT) BANK OF INDIA(508505)
46 Bano JH-04-007-012-004/3050
(Raikera) 		3404007000NRG23Z301220220754994 04/01/2023 HIRAMANI DEVI 3404007WL040093 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-012-004/9650
(Raikera) 		3404007000NRG23Z301220220754999 04/01/2023 SNEHLATA JOJO 3404007WL040093 SNEHLATA JOJO 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 Mrs. SNEHLATA JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_040123APB_FTO_551161 BANK OF INDIA BKID0004921 BANO 3672
2 Bano JH3404007012_040123APB_FTO_551161 Indian Bank IDIB000M223 MICROSATE RANCHI 108
3 Bano JH3404007012_040123APB_FTO_551161 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1269
4 Bano JH3404007012_040123APB_FTO_551161 Punjab National Bank PUNB0167320 Simdega 162
5 Bano JH3404007012_040123APB_FTO_551161 State Bank of India SBIN0001091 SIMDEGA 162
6 Bano JH3404007012_040123APB_FTO_551161 State Bank of India SBIN0016507 Bano 918
7 Bano JH3404007012_040123APB_FTO_551161 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2025
8 Bano JH3404007012_040123APB_FTO_551161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 837

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