Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_201222APB_FTO_512625
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-04-007-015-001/514
(Soy) 		3404007000NRG23201220220733201 20/12/2022 KUWAR BADING 3404007WL038720 KUWAR BADING 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377546 KUNWAR BADING BANK OF INDIA(508505)
2 Bano JH-04-007-015-001/927
(Soy) 		3404007000NRG23201220220733187 20/12/2022 PITER JOJO 3404007WL038719 PITER JOJO 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377536 PITER JOJO S/O-PHILIP JOJO BANK OF INDIA(508505)
3 Bano JH-04-007-015-002/6354
(Soy) 		3404007000NRG23201220220733173 20/12/2022 RADHIKA DEVI 3404007WL038718 RADHIKA DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377559 RADHIKA DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-015-002/6377
(Soy) 		3404007000NRG23201220220733188 20/12/2022 SUKHMANI JOJO 3404007WL038719 SUKHMANI JOJO 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377555 SUKHMANI JOJO BANK OF INDIA(508505)
5 Bano JH-04-007-015-002/6545
(Soy) 		3404007000NRG23201220220733159 20/12/2022 sewani jojo 3404007WL038717 sewani jojo 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377556 SEWANI JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-015-002/6586
(Soy) 		3404007000NRG23201220220733160 20/12/2022 budhni jojo 3404007WL038717 budhni jojo 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377562 BUDHNI JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-015-002/684
(Soy) 		3404007000NRG23201220220733175 20/12/2022 DEWKI DEVI 3404007WL038718 DEWKI DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377547 DEWKI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-015-002/728
(Soy) 		3404007000NRG23201220220733161 20/12/2022 gangi jojo 3404007WL038717 gangi jojo 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377535 GANGI JOJO W/O SUJIT JOJO BANK OF INDIA(508505)
9 Bano JH-04-007-015-002/848
(Soy) 		3404007000NRG23201220220733176 20/12/2022 BHAMICHAN SINGH 3404007WL038718 BHAMICHAN SINGH 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377553 MR BHABHICHHAN SINGH STATE BANK OF INDIA(508548)
10 Bano JH-04-007-015-002/952
(Soy) 		3404007000NRG23201220220733162 20/12/2022 SURESH JOJO 3404007WL038717 SURESH JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377544 SURESH JOJO BANK OF INDIA(508505)
11 Bano JH-04-007-015-003/1022
(Soy) 		3404007000NRG23201220220733133 20/12/2022 NAMJAN BHUIYAN 3404007WL038714 NAMJAN BHUIYAN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377548 NAMJAN BHUEYA BANK OF INDIA(508505)
12 Bano JH-04-007-015-003/1025
(Soy) 		3404007000NRG23201220220733134 20/12/2022 INUSENT MADKI 3404007WL038714 INUSENT MADKI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377540 INOSENT MARKI BANK OF INDIA(508505)
13 Bano JH-04-007-015-003/827
(Soy) 		3404007000NRG23201220220733136 20/12/2022 SUGAD TOPNO 3404007WL038714 SUGAD TOPNO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377543 SUGAR TOPNO BANK OF INDIA(508505)
14 Bano JH-04-007-015-003/827
(Soy) 		3404007000NRG23201220220733135 20/12/2022 VIRAJMANI TOPNO 3404007WL038714 VIRAJMANI TOPNO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377558 BIRAJMANI TOPNO BANK OF INDIA(508505)
15 Bano JH-04-007-015-003/829
(Soy) 		3404007000NRG23201220220733137 20/12/2022 OMEN BAGE 3404007WL038714 OMEN BAGE 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377557 OMON BAGE BANK OF INDIA(508505)
16 Bano JH-04-007-015-004/467
(Soy) 		3404007000NRG23201220220733163 20/12/2022 Radheshyam singh 3404007WL038717 Radheshyam singh 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377533 RADHESHYAM SINGH S/O BHUNESWAR SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-015-004/6113
(Soy) 		3404007000NRG23201220220733138 20/12/2022 BIMLA DEVI 3404007WL038714 BIMLA DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377549 BIMLA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-015-004/6579
(Soy) 		3404007000NRG23201220220733140 20/12/2022 ANIL SURIN 3404007WL038714 ANIL SURIN 00048 BKID0004921 122 122 Processed 27/12/2022 7441377554 ANIL SURIN BANK OF INDIA(508505)
19 Bano JH-04-007-015-004/6579
(Soy) 		3404007000NRG23201220220733139 20/12/2022 JEREN SURIN 3404007WL038714 JEREN SURIN 00048 BKID0004921 122 122 Processed 27/12/2022 7441377542 JIREN SURIN BANK OF INDIA(508505)
20 Bano JH-04-007-015-006/423
(Soy) 		3404007000NRG23201220220733189 20/12/2022 RATANI LUGUN 3404007WL038719 RATANI LUGUN 00048 BKID0004921 210 210 Processed 27/12/2022 7441377538 RATNI LUGUN W/O LT. GANGA LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-015-006/6475
(Soy) 		3404007000NRG23201220220733190 20/12/2022 chunni devi 3404007WL038719 chunni devi 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377560 CHUNNI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-015-006/93
(Soy) 		3404007000NRG23201220220733155 20/12/2022 KALYAN LUGUN 3404007WL038716 KALYAN LUGUN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377541 MR KALYAN LUGUN STATE BANK OF INDIA(508548)
23 Bano JH-04-007-015-007/1017
(Soy) 		3404007000NRG23201220220733177 20/12/2022 NELAN TANI 3404007WL038718 NELAN TANI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377552 NELAN TANI BANK OF INDIA(508505)
24 Bano JH-04-007-015-007/6100
(Soy) 		3404007000NRG23201220220733164 20/12/2022 ABNEJAR TANI 3404007WL038717 ABNEJAR TANI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377545 MR ABNEJAR TANI STATE BANK OF INDIA(508548)
25 Bano JH-04-007-015-007/6585
(Soy) 		3404007000NRG23201220220733191 20/12/2022 PURAN JARIA 3404007WL038719 PURAN JARIA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377551 PURAN JARIA BANK OF INDIA(508505)
26 Bano JH-04-007-015-007/745
(Soy) 		3404007000NRG23201220220733211 20/12/2022 SABAN JARIYA 3404007WL038721 SABAN JARIYA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377550 MR SABAN JARIA STATE BANK OF INDIA(508548)
27 Bano JH-04-007-015-007/748
(Soy) 		3404007000NRG23201220220733204 20/12/2022 ANIL MAHTO 3404007WL038720 ANIL MAHTO 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377539 ANIL MAHTO BANK OF INDIA(508505)
28 Bano JH-04-007-015-007/975
(Soy) 		3404007000NRG23201220220733165 20/12/2022 kumidini tani 3404007WL038717 kumidini tani 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441377561 KUMUDINI TANI BANK OF INDIA(508505)
29 Bano JH-04-007-015-008/1033
(Soy) 		3404007000NRG23201220220733212 20/12/2022 REKHA DEVI 3404007WL038721 REKHA DEVI 00048 BKID0004921 237 237 Processed 27/12/2022 7441377532 REKHA DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-015-008/1042
(Soy) 		3404007000NRG23201220220733192 20/12/2022 ARVIND MANJHI 3404007WL038719 ARVIND MANJHI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7441377537 ARVIND MANJI S/O SARVAN MANJI BANK OF INDIA(508505)
SubTotal 35971 35971
31 Bano JH-04-007-015-002/6424
(Soy) 		3404007000NRG23201220220733174 20/12/2022 BALGOVIND SINGH 3404007WL038718 BALGOVIND SINGH 00048 BKID0004924 1470 1470 Processed 27/12/2022 7441377534 BALGOVIND SINGH BANK OF INDIA(508505)
SubTotal 1470 1470
32 Bano JH-04-007-015-006/6063
(Soy) 		3404007000NRG23201220220733203 20/12/2022 EMLEN LUGUN 3404007WL038720 EMLEN LUGUN 00688 FINO0009002 210 210 Processed 27/12/2022 7441377531 MR BARNABAS LUGUN STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 37651 37651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_201222APB_FTO_512625 BANK OF INDIA BKID0004921 BANO 35971
2 Bano JH3404007015_201222APB_FTO_512625 BANK OF INDIA BKID0004924 THAKURGAON 1470
3 Bano JH3404007015_201222APB_FTO_512625 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 210

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