Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_220223APB_FTO_660253
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-04-007-010-002/168
(Konsodey) 		3404007000NRG23Z220220230946892 22/02/2023 JASWANT SURIN 3404007WL052636 JASWANT SURIN 00048 BKID0004919 162 162 Processed 23/02/2023 S45136867 JASHWANT SURIN KOTAK MAHINDRA BANK LTD(607420)
2 Bano JH-04-007-010-006/227
(Konsodey) 		3404007000NRG23Z220220230946919 22/02/2023 PIYUS AIND 3404007WL052639 PIYUS AIND 00048 BKID0004919 162 162 Processed 23/02/2023 S45136867 PIYUS AIND BANK OF INDIA(508505)
3 Bano JH-04-007-010-006/612
(Konsodey) 		3404007000NRG23Z220220230946593 22/02/2023 Malyani Samed 3404007WL052615 Malyani Samed 00048 BKID0004919 162 162 Processed 23/02/2023 S45136867 MALEYANI SAMAD BANK OF INDIA(508505)
SubTotal 486 486
4 Bano JH-04-007-010-001/101
(Konsodey) 		3404007000NRG23Z220220230946857 22/02/2023 FUL SINGH 3404007WL052631 FUL SINGH 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 FUL SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-010-001/1218
(Konsodey) 		3404007000NRG23Z220220230946858 22/02/2023 Manoj Sahu 3404007WL052631 Manoj Sahu 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MANOJ SAHU BANK OF INDIA(508505)
6 Bano JH-04-007-010-001/1407
(Konsodey) 		3404007000NRG23Z220220230946324 22/02/2023 Mahangu Baraik 3404007WL052600 Mahangu Baraik 00048 BKID0004921 378 378 Processed 23/02/2023 S45136867 MAHANGU BARAIK PUNJAB NATIONAL BANK(508568)
7 Bano JH-04-007-010-002/1096
(Konsodey) 		3404007000NRG23Z220220230946926 22/02/2023 Vidhya Surin 3404007WL052640 Vidhya Surin 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 VIDYA SURIN BANK OF INDIA(508505)
8 Bano JH-04-007-010-002/1100
(Konsodey) 		3404007000NRG23Z220220230946928 22/02/2023 DEEPAK SURIN 3404007WL052640 DEEPAK SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 DEEPAK SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-010-002/1100
(Konsodey) 		3404007000NRG23Z220220230946927 22/02/2023 KHRISTINA SURIN 3404007WL052640 KHRISTINA SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 KHRISTINA SURIN BANK OF INDIA(508505)
10 Bano JH-04-007-010-002/1108
(Konsodey) 		3404007000NRG23Z220220230946929 22/02/2023 SULEMAN SURIN 3404007WL052640 SULEMAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SULEMAN SURIN BANK OF INDIA(508505)
11 Bano JH-04-007-010-002/1108
(Konsodey) 		3404007000NRG23Z220220230946930 22/02/2023 SUSHMITA SURIN 3404007WL052640 SUSHMITA SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SUSHMITA HORO PUNJAB NATIONAL BANK(508568)
12 Bano JH-04-007-010-002/163
(Konsodey) 		3404007000NRG23Z220220230946891 22/02/2023 GAJENDER SINGH 3404007WL052636 GAJENDER SINGH 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 GAJENDRA SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG23Z220220230946916 22/02/2023 AGASTIN SURIN 3404007WL052639 AGASTIN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 AGASTINA SURIN BANK OF INDIA(508505)
14 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG23Z220220230946895 22/02/2023 ILISANBHA SURIN 3404007WL052636 ILISANBHA SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 ELISABA SURIN BANK OF INDIA(508505)
15 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG23Z220220230946893 22/02/2023 MARSALAN SURIN 3404007WL052636 MARSALAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MARSALAN SURIN BANK OF INDIA(508505)
16 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG23Z220220230946894 22/02/2023 PREM CHAND SURIN 3404007WL052636 PREM CHAND SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 PREMCHAND SURIN BANK OF INDIA(508505)
17 Bano JH-04-007-010-003/1306
(Konsodey) 		3404007000NRG23Z220220230946749 22/02/2023 LIBUYAN SURIN 3404007WL052628 LIBUYAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 LIBUYAN SURIN BANK OF INDIA(508505)
18 Bano JH-04-007-010-003/1316
(Konsodey) 		3404007000NRG23Z220220230946750 22/02/2023 MARIYAM SURIN 3404007WL052628 MARIYAM SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MARIYAM SURIN BANK OF INDIA(508505)
19 Bano JH-04-007-010-003/1323
(Konsodey) 		3404007000NRG23Z220220230946860 22/02/2023 KILYON SURIN 3404007WL052631 KILYON SURIN 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 KILIUON SURIN BANK OF INDIA(508505)
20 Bano JH-04-007-010-003/133
(Konsodey) 		3404007000NRG23Z220220230946751 22/02/2023 BHINSARI DEVI 3404007WL052628 BHINSARI DEVI 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 BHINSARI DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-010-003/1375
(Konsodey) 		3404007000NRG23Z220220230946752 22/02/2023 AROJ SURIN 3404007WL052628 AROJ SURIN 00048 BKID0004921 135 135 Processed 23/02/2023 S45136867 AROJ SURIN BANK OF INDIA(508505)
22 Bano JH-04-007-010-003/360
(Konsodey) 		3404007000NRG23Z220220230946753 22/02/2023 BIBIYANA SURIN 3404007WL052628 BIBIYANA SURIN 00048 BKID0004921 135 135 Processed 23/02/2023 S45136867 BIBIYANA SURIN W/O ELIYAS SURIN BANK OF INDIA(508505)
23 Bano JH-04-007-010-003/539
(Konsodey) 		3404007000NRG23Z220220230946754 22/02/2023 BILKAN SURIN 3404007WL052628 BILKAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 BILKAN SURIN S/O LATE NIKODIN SURIN BANK OF INDIA(508505)
24 Bano JH-04-007-010-003/539
(Konsodey) 		3404007000NRG23Z220220230946755 22/02/2023 BILSHAN SURIN 3404007WL052628 BILSHAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 VILSAN SURIN BANK OF INDIA(508505)
25 Bano JH-04-007-010-003/589
(Konsodey) 		3404007000NRG23Z220220230946756 22/02/2023 SAWDHANI SURIN 3404007WL052628 SAWDHANI SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SAWDHANI SURIN BANK OF INDIA(508505)
26 Bano JH-04-007-010-003/71
(Konsodey) 		3404007000NRG23Z220220230946861 22/02/2023 SUMITRA SURIN 3404007WL052631 SUMITRA SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SUMITRA SURIN BANK OF INDIA(508505)
27 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23Z220220230946758 22/02/2023 RADHA DEVI B 3404007WL052628 RADHA DEVI B 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
28 Bano JH-04-007-010-003/72
(Konsodey) 		3404007000NRG23Z220220230946760 22/02/2023 BALMUNI DEVI 3404007WL052628 BALMUNI DEVI 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 BALMUNI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-010-003/72
(Konsodey) 		3404007000NRG23Z220220230946759 22/02/2023 POJAN SINGH 3404007WL052628 POJAN SINGH 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 PUJAN SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-010-003/9
(Konsodey) 		3404007000NRG23Z220220230946325 22/02/2023 JASON LUGUN 3404007WL052600 JASON LUGUN 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 JASON LUGUN S/O LT. NIYARAN LUGUN BANK OF INDIA(508505)
31 Bano JH-04-007-010-004/1280
(Konsodey) 		3404007000NRG23Z220220230946862 22/02/2023 KIRAN MUNDU 3404007WL052631 KIRAN MUNDU 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 KIRAN MUNDU S/O REJAN MUNDU BANK OF INDIA(508505)
32 Bano JH-04-007-010-004/2031
(Konsodey) 		3404007000NRG23Z220220230946918 22/02/2023 Arti Devi 3404007WL052639 Arti Devi 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 ARTI DEVI BANK OF INDIA(508505)
33 Bano JH-04-007-010-005/1116
(Konsodey) 		3404007000NRG23Z220220230946896 22/02/2023 NITIR BADING 3404007WL052636 NITIR BADING 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MR NITIR BADING STATE BANK OF INDIA(508548)
34 Bano JH-04-007-010-005/1116
(Konsodey) 		3404007000NRG23Z220220230946897 22/02/2023 SABITA BADING 3404007WL052636 SABITA BADING 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SABITA BADING INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bano JH-04-007-010-005/1344
(Konsodey) 		3404007000NRG23Z220220230946763 22/02/2023 JAMBI BADING 3404007WL052628 JAMBI BADING 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 JAMBI BADING BANK OF INDIA(508505)
36 Bano JH-04-007-010-005/1344
(Konsodey) 		3404007000NRG23Z220220230946761 22/02/2023 MUNIKA SAMAD 3404007WL052628 MUNIKA SAMAD 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 MUNIKA SAMAD BANK OF INDIA(508505)
37 Bano JH-04-007-010-005/1344
(Konsodey) 		3404007000NRG23Z220220230946762 22/02/2023 SUHEL BADING 3404007WL052628 SUHEL BADING 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SHANICHAR BADING BANK OF INDIA(508505)
38 Bano JH-04-007-010-005/1413
(Konsodey) 		3404007000NRG23Z220220230946898 22/02/2023 UTTAM BADING 3404007WL052636 UTTAM BADING 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 UTTAM BADING BANK OF INDIA(508505)
39 Bano JH-04-007-010-006/1264
(Konsodey) 		3404007000NRG23Z220220230946868 22/02/2023 SABAN SURIN 3404007WL052633 SABAN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SAVAN MUNDA S/O BILKAN MUNDA BANK OF INDIA(508505)
40 Bano JH-04-007-010-006/1264
(Konsodey) 		3404007000NRG23Z220220230946869 22/02/2023 SILMANI SURIN 3404007WL052633 SILMANI SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 SILMANI BANK OF INDIA(508505)
41 Bano JH-04-007-010-006/208
(Konsodey) 		3404007000NRG23Z220220230946440 22/02/2023 GITA DEVI 3404007WL052604 GITA DEVI 00048 BKID0004921 54 54 Processed 23/02/2023 S45136867 GITA DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-010-006/214
(Konsodey) 		3404007000NRG23Z220220230946764 22/02/2023 SUMITRA DEVI 3404007WL052628 SUMITRA DEVI 00048 BKID0004921 135 135 Processed 23/02/2023 S45136867 SUMITRA DEVI BANK OF INDIA(508505)
43 Bano JH-04-007-010-006/592
(Konsodey) 		3404007000NRG23Z220220230946441 22/02/2023 SHANICHAR AHIR 3404007WL052604 SHANICHAR AHIR 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 SHANICHAR AHIR BANK OF INDIA(508505)
44 Bano JH-04-007-010-006/612
(Konsodey) 		3404007000NRG23Z220220230946592 22/02/2023 ETWA LOHRA 3404007WL052615 ETWA LOHRA 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 ETWA LOHRA BANK OF INDIA(508505)
45 Bano JH-04-007-010-006/694
(Konsodey) 		3404007000NRG23Z220220230946870 22/02/2023 RAVI KUMAR KERKETTA 3404007WL052633 RAVI KUMAR KERKETTA 00048 BKID0004921 189 189 Processed 23/02/2023 S45136867 RAVI KUMAR KERKETTA S/O SUKRA KERKETTA BANK OF INDIA(508505)
46 Bano JH-04-007-010-006/956
(Konsodey) 		3404007000NRG23Z220220230946920 22/02/2023 JIREN SURIN 3404007WL052639 JIREN SURIN 00048 BKID0004921 162 162 Processed 23/02/2023 S45136867 ALAPIT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7155 7155
47 Bano JH-04-007-010-001/1218
(Konsodey) 		3404007000NRG23Z220220230946859 22/02/2023 Mamta Devi 3404007WL052631 Mamta Devi 00048 BKID0006156 162 162 Processed 23/02/2023 S45136867 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
48 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23Z220220230946757 22/02/2023 AJAY SINGH 3404007WL052628 AJAY SINGH 00415 SBIN0016507 162 162 Processed 23/02/2023 S45136867 MR AJAY SINGH STATE BANK OF INDIA(508548)
49 Bano JH-04-007-010-004/2031
(Konsodey) 		3404007000NRG23Z220220230946917 22/02/2023 Ranjit Sahu 3404007WL052639 Ranjit Sahu 00415 SBIN0016507 162 162 Processed 23/02/2023 S45136867 Mr. RANJIT . SAHU INDIAN BANK(607105)
SubTotal 324 324
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_220223APB_FTO_660253 BANK OF INDIA BKID0004919 LACHRAGARH 486
2 Bano JH3404007010_220223APB_FTO_660253 BANK OF INDIA BKID0004921 BANO 7155
3 Bano JH3404007010_220223APB_FTO_660253 BANK OF INDIA BKID0006156 pugu 162
4 Bano JH3404007010_220223APB_FTO_660253 State Bank of India SBIN0016507 Bano 324

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