Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_110123APB_FTO_564754
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-04-007-007-002/1647
(Genmer) 		3404007000NRG23110120230783719 11/01/2023 ajay bading 3404007WL041803 ajay bading 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452768 AJAY BADING BANK OF INDIA(508505)
2 Bano JH-04-007-007-003/1209
(Genmer) 		3404007000NRG23110120230783723 11/01/2023 BHUDHO DEVI 3404007WL041803 BHUDHO DEVI 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452764 BUDHO DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-007-003/130344
(Genmer) 		3404007000NRG23110120230783724 11/01/2023 Mangru Mahto 3404007WL041803 Mangru Mahto 00048 BKID0004921 630 630 Processed 14/01/2023 7907452757 Mangru Mahto FINO PAYMENTS BANK LTD(608001)
4 Bano JH-04-007-007-003/1304010
(Genmer) 		3404007000NRG23110120230783725 11/01/2023 KISUN SINGH 3404007WL041803 KISUN SINGH 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452766 KISHUN SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-007-003/1331
(Genmer) 		3404007000NRG23110120230783727 11/01/2023 Murti Kumari 3404007WL041803 Murti Kumari 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452774 Murti Kumari FINO PAYMENTS BANK LTD(608001)
6 Bano JH-04-007-007-003/1485
(Genmer) 		3404007000NRG23110120230783729 11/01/2023 BIMAL SINGH 3404007WL041803 BIMAL SINGH 00048 BKID0004921 630 630 Processed 14/01/2023 7907452752 BIMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-007-003/1486
(Genmer) 		3404007000NRG23110120230783730 11/01/2023 JHONSAN KANDULNA 3404007WL041803 JHONSAN KANDULNA 00048 BKID0004921 630 630 Processed 14/01/2023 7907452753 JHOSAN KANDULNA S/O VIJAY KANDULNA BANK OF INDIA(508505)
8 Bano JH-04-007-007-003/1728
(Genmer) 		3404007000NRG23110120230783733 11/01/2023 JAMUNA BINJHIYA 3404007WL041803 JAMUNA BINJHIYA 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452770 JAMUNA BINJHIYA BANK OF INDIA(508505)
9 Bano JH-04-007-007-003/1729
(Genmer) 		3404007000NRG23110120230783734 11/01/2023 JANKI DEVI 3404007WL041803 JANKI DEVI 00048 BKID0004921 630 630 Processed 14/01/2023 7907452771 JANKI DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-007-003/1886
(Genmer) 		3404007000NRG23110120230783736 11/01/2023 Samser alam 3404007WL041803 Samser alam 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452777 Samser Alam FINO PAYMENTS BANK LTD(608001)
11 Bano JH-04-007-007-003/2889
(Genmer) 		3404007000NRG23110120230783740 11/01/2023 RAJU MUNDA 3404007WL041803 RAJU MUNDA 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452775 RAJU MUNDA BANK OF INDIA(508505)
12 Bano JH-04-007-007-003/5049
(Genmer) 		3404007000NRG23110120230783749 11/01/2023 Sukarmuni Kandulna 3404007WL041803 Sukarmuni Kandulna 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452763 Sukarmuni Kandulna FINO PAYMENTS BANK LTD(608001)
13 Bano JH-04-007-007-005/1014
(Genmer) 		3404007000NRG23100120230779541 11/01/2023 MAHESH PAIK 3404007WL041550 MAHESH PAIK 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452751 MAHESH PAIK S/O TIBRA PAIK BANK OF INDIA(508505)
14 Bano JH-04-007-007-005/1016
(Genmer) 		3404007000NRG23100120230779542 11/01/2023 AMAR KANDULNA 3404007WL041550 AMAR KANDULNA 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452759 AMAR KANDULNA BANK OF INDIA(508505)
15 Bano JH-04-007-007-005/1300
(Genmer) 		3404007000NRG23100120230779543 11/01/2023 RAMDEV PRADHAN 3404007WL041550 RAMDEV PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452769 RAMDEV PRADHAN BANK OF INDIA(508505)
16 Bano JH-04-007-007-005/1310
(Genmer) 		3404007000NRG23110120230783758 11/01/2023 RANDAY KANDULNA 3404007WL041803 RANDAY KANDULNA 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452765 RANDAY KANDULNA BANK OF INDIA(508505)
17 Bano JH-04-007-007-005/1456
(Genmer) 		3404007000NRG23100120230779544 11/01/2023 BHUBNESWAR SAHU 3404007WL041550 BHUBNESWAR SAHU 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452767 BHUNESHWAR SAHU BANK OF INDIA(508505)
18 Bano JH-04-007-007-005/1801
(Genmer) 		3404007000NRG23110120230783820 11/01/2023 BHUNESHWAR PAIK 3404007WL041806 BHUNESHWAR PAIK 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452772 BHUNESHWAR PAIK BANK OF INDIA(508505)
19 Bano JH-04-007-007-005/1819
(Genmer) 		3404007000NRG23100120230779545 11/01/2023 SOMLAL PRADHAN 3404007WL041550 SOMLAL PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452761 SOMLAL PRADHAN BANK OF INDIA(508505)
20 Bano JH-04-007-007-005/211
(Genmer) 		3404007000NRG23100120230779546 11/01/2023 VISHWANATH PRADHAN 3404007WL041550 VISHWANATH PRADHAN 00048 BKID0004921 1050 1050 Processed 14/01/2023 7907452758 VISHWANATH PRADHAN BANK OF INDIA(508505)
21 Bano JH-04-007-007-005/212
(Genmer) 		3404007000NRG23100120230779547 11/01/2023 CHAITAN PRADHAN 3404007WL041550 CHAITAN PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452756 CHAITAN PRADHAN BANK OF INDIA(508505)
22 Bano JH-04-007-007-005/2125
(Genmer) 		3404007000NRG23100120230779549 11/01/2023 HOLI PRADHAN 3404007WL041550 HOLI PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452760 HOLI PRADHAN BANK OF INDIA(508505)
23 Bano JH-04-007-007-005/24
(Genmer) 		3404007000NRG23100120230779538 11/01/2023 VIKAS HORO 3404007WL041549 VIKAS HORO 00048 BKID0004921 1 1 Processed 14/01/2023 7907452762 VIKAS HORO BANK OF INDIA(508505)
24 Bano JH-04-007-007-005/249
(Genmer) 		3404007000NRG23100120230779550 11/01/2023 KASHTU PRADHAN 3404007WL041550 KASHTU PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452754 KASHTU PRADHAN BANK OF INDIA(508505)
25 Bano JH-04-007-007-005/255
(Genmer) 		3404007000NRG23100120230779551 11/01/2023 VISHWANATH BARAIK 3404007WL041550 VISHWANATH BARAIK 00048 BKID0004921 1050 1050 Processed 14/01/2023 7907452755 Mr. VISHVANATH CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-007-005/256
(Genmer) 		3404007000NRG23110120230783821 11/01/2023 SUDEEP NAG 3404007WL041806 SUDEEP NAG 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452749 SUNITA DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-007-005/4054
(Genmer) 		3404007000NRG23100120230779552 11/01/2023 LALKISHUN PRADHAN 3404007WL041550 LALKISHUN PRADHAN 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452773 LALKISHUN PRADHAN BANK OF INDIA(508505)
28 Bano JH-04-007-007-005/458
(Genmer) 		3404007000NRG23100120230779553 11/01/2023 KISHOR CHIK BARAIK 3404007WL041550 KISHOR CHIK BARAIK 00048 BKID0004921 1050 1050 Processed 14/01/2023 7907452776 KISHOR CHIK BARAIK BANK OF INDIA(508505)
29 Bano JH-04-007-007-005/83
(Genmer) 		3404007000NRG23100120230779554 11/01/2023 PRAMILA KUMARI 3404007WL041550 PRAMILA KUMARI 00048 BKID0004921 1260 1260 Processed 14/01/2023 7907452750 PROMILA KUMARI D/O LATE CHULU PRADHAN BANK OF INDIA(508505)
SubTotal 32131 32131
30 Bano JH-04-007-007-003/9523
(Genmer) 		3404007000NRG23110120230783757 11/01/2023 KAUSLYA DEVI 3404007WL041803 KAUSLYA DEVI 00048 BKID0004940 1260 1260 Processed 14/01/2023 7907452778 Mrs. KAUSLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
31 Bano JH-04-007-007-003/307
(Genmer) 		3404007000NRG23110120230783742 11/01/2023 RAMESH MAHTO 3404007WL041803 RAMESH MAHTO 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907452742 RAMESH MAHTO BANK OF INDIA(508505)
32 Bano JH-04-007-007-003/317
(Genmer) 		3404007000NRG23110120230783743 11/01/2023 takdhar singh 3404007WL041803 takdhar singh 00197 BKID0JHARGB 1050 1050 Processed 14/01/2023 7907452740 TAKDHAR SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-007-005/1294
(Genmer) 		3404007000NRG23110120230783814 11/01/2023 RAJESH PAIK 3404007WL041805 RAJESH PAIK 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907452741 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
34 Bano JH-04-007-007-003/1311
(Genmer) 		3404007000NRG23110120230783726 11/01/2023 Durpait Devi 3404007WL041803 Durpait Devi 00415 SBIN0009030 1260 1260 Processed 14/01/2023 7907452747 MRS DURPAIT GORTIA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 Bano JH-04-007-007-003/1404
(Genmer) 		3404007000NRG23110120230783728 11/01/2023 MD NAIM 3404007WL041803 MD NAIM 00415 SBIN0016507 1260 1260 Processed 14/01/2023 7907452748 MR MD NAIM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 Bano JH-04-007-007-003/1019
(Genmer) 		3404007000NRG23110120230783720 11/01/2023 SILBRIUES MUNDA 3404007WL041803 SILBRIUES MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907452745 Silverius Kandulna FINO PAYMENTS BANK LTD(608001)
37 Bano JH-04-007-007-003/1499
(Genmer) 		3404007000NRG23110120230783731 11/01/2023 Sital kandulna 3404007WL041803 Sital kandulna 00695 SBIN0RRVCGB 630 630 Processed 14/01/2023 7907452744 Sital Kandulna FINO PAYMENTS BANK LTD(608001)
38 Bano JH-04-007-007-003/1947
(Genmer) 		3404007000NRG23110120230783737 11/01/2023 MD AFJAL MIYAN 3404007WL041803 MD AFJAL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907452746 Mr. MD AFJAL VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-007-003/409
(Genmer) 		3404007000NRG23110120230783746 11/01/2023 SUNU MAHTO 3404007WL041803 SUNU MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907452743 SUNU MAHTO BANK OF INDIA(508505)
40 Bano JH-04-007-007-003/9268
(Genmer) 		3404007000NRG23110120230783755 11/01/2023 SUNIL barjo 3404007WL041803 SUNIL barjo 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907452779 Mr. SUNIL BARJO VANANCHAL GRAMIN BANK(607210)
SubTotal 5670 5670
Total 45151 45151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_110123APB_FTO_564754 BANK OF INDIA BKID0004921 BANO 32131
2 Bano JH3404007007_110123APB_FTO_564754 BANK OF INDIA BKID0004940 JALDEGA 1260
3 Bano JH3404007007_110123APB_FTO_564754 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3570
4 Bano JH3404007007_110123APB_FTO_564754 State Bank of India SBIN0009030 JALDA 1260
5 Bano JH3404007007_110123APB_FTO_564754 State Bank of India SBIN0016507 Bano 1260
6 Bano JH3404007007_110123APB_FTO_564754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 5670

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