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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:15 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_251022APB_FTO_375096
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-04-007-006-001/1000
(Dumariya) 		3404007000NRG23Z251020220612838 25/10/2022 BIRASMUNI DEVI 3404007WL029897 BIRASMUNI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 BIRASMUNI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-006-001/1001
(Dumariya) 		3404007000NRG23Z251020220612839 25/10/2022 JOGINDRA SINGH 3404007WL029897 JOGINDRA SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 JOGINDRA SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/202
(Dumariya) 		3404007000NRG23Z251020220612928 25/10/2022 JUNUAL MADKI 3404007WL029898 JUNUAL MADKI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 JUNUL MARKI BANK OF INDIA(508505)
4 Bano JH-04-007-006-001/202
(Dumariya) 		3404007000NRG23Z251020220612927 25/10/2022 JUNUAL MADKI 3404007WL029898 JUNUAL MADKI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 JUNUL MARKI BANK OF INDIA(508505)
5 Bano JH-04-007-006-001/324
(Dumariya) 		3404007000NRG23Z251020220612848 25/10/2022 JAGATPAL SINGH 3404007WL029897 JAGATPAL SINGH 00048 BKID0004921 189 189 Processed 26/10/2022 S18197062 JAGATPAL SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-006-001/413
(Dumariya) 		3404007000NRG23Z251020220612931 25/10/2022 VILIAM MUNDA 3404007WL029898 VILIAM MUNDA 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 WILLIAM BHUINYA BANK OF INDIA(508505)
7 Bano JH-04-007-006-001/466
(Dumariya) 		3404007000NRG23Z251020220612855 25/10/2022 BUDHESWER SINGH 3404007WL029897 BUDHESWER SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 BUDHESHWAR SINGH BANK OF INDIA(508505)
8 Bano JH-04-007-006-001/466
(Dumariya) 		3404007000NRG23Z251020220612856 25/10/2022 RTANI DEVI 3404007WL029897 RTANI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 RATNI DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-006-001/466
(Dumariya) 		3404007000NRG23Z251020220612857 25/10/2022 SANDIP SINGH 3404007WL029897 SANDIP SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 SANDEEP SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-006-001/473
(Dumariya) 		3404007000NRG23Z251020220612858 25/10/2022 FAGONI DEVI 3404007WL029897 FAGONI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 FAGNI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-006-001/578
(Dumariya) 		3404007000NRG23Z251020220612934 25/10/2022 ATWA MUNDA 3404007WL029898 ATWA MUNDA 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 ETWA MUNDA BANK OF INDIA(508505)
12 Bano JH-04-007-006-001/578
(Dumariya) 		3404007000NRG23Z251020220612933 25/10/2022 PATRAS MUNDA 3404007WL029898 PATRAS MUNDA 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 PATRAS MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 Bano JH-04-007-006-001/626
(Dumariya) 		3404007000NRG23Z251020220612935 25/10/2022 KAMIL BHENGRA 3404007WL029898 KAMIL BHENGRA 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 KAMIL BHENGRA BANK OF INDIA(508505)
14 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23Z251020220612937 25/10/2022 ANEM TOPNO 3404007WL029898 ANEM TOPNO 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 ANEMDAN TOPNO BANK OF INDIA(508505)
15 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23Z251020220612936 25/10/2022 ANEM TOPNO 3404007WL029898 ANEM TOPNO 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 ANEMDAN TOPNO BANK OF INDIA(508505)
16 Bano JH-04-007-006-001/878
(Dumariya) 		3404007000NRG23Z251020220612859 25/10/2022 KAMESWER SINGH 3404007WL029897 KAMESWER SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 KAMESHWAR SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-006-001/907
(Dumariya) 		3404007000NRG23Z251020220612861 25/10/2022 SURE SINGH 3404007WL029897 SURE SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 SURESH SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-006-001/966
(Dumariya) 		3404007000NRG23Z251020220612864 25/10/2022 LALMATI DEVI 3404007WL029897 LALMATI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 LALMATI DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-006-001/978
(Dumariya) 		3404007000NRG23Z251020220612865 25/10/2022 ARJUN SINGH 3404007WL029897 ARJUN SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 ARJUN SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-006-001/978
(Dumariya) 		3404007000NRG23Z251020220612867 25/10/2022 MANGRI DEVI 3404007WL029897 MANGRI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 MANGRI DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-006-001/978
(Dumariya) 		3404007000NRG23Z251020220612866 25/10/2022 SUKARMUNI DEVI 3404007WL029897 SUKARMUNI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 SUKARMUNI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-006-001/980
(Dumariya) 		3404007000NRG23Z251020220612868 25/10/2022 LALITA DEVI 3404007WL029897 LALITA DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 LALITA DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-006-001/982
(Dumariya) 		3404007000NRG23Z251020220612870 25/10/2022 MANDRAWATI DEVI 3404007WL029897 MANDRAWATI DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 MANDRAWATI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-006-001/983
(Dumariya) 		3404007000NRG23Z251020220612871 25/10/2022 RAVINDAR SINGH 3404007WL029897 RAVINDAR SINGH 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 RAVINDAR SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-006-001/985
(Dumariya) 		3404007000NRG23Z251020220612872 25/10/2022 SIMADEVI 3404007WL029897 SIMADEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 SIMA DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-006-001/992
(Dumariya) 		3404007000NRG23Z251020220612873 25/10/2022 SUSHILA DEVI 3404007WL029897 SUSHILA DEVI 00048 BKID0004921 162 162 Processed 26/10/2022 S18197062 SUSHILA DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-006-004/16
(Dumariya) 		3404007000NRG23Z251020220612799 25/10/2022 BHUDNI LUGUN 3404007WL029896 BHUDNI LUGUN 00048 BKID0004921 54 54 Processed 26/10/2022 S18197062 BUDNI LUGUN BANK OF INDIA(508505)
SubTotal 4293 4293
28 Bano JH-04-007-006-001/324
(Dumariya) 		3404007000NRG23Z251020220612847 25/10/2022 BHUWAN SINGH 3404007WL029897 BHUWAN SINGH 00197 BKID0JHARGB 189 189 Processed 26/10/2022 S18197062 BHUWAN SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-006-001/433
(Dumariya) 		3404007000NRG23Z251020220612854 25/10/2022 OGENDER SINGH 3404007WL029897 OGENDER SINGH 00197 BKID0JHARGB 162 162 Processed 26/10/2022 S18197062 UGENDRA SINGH BANK OF INDIA(508505)
SubTotal 351 351
30 Bano JH-04-007-006-001/907
(Dumariya) 		3404007000NRG23Z251020220612862 25/10/2022 SUNITA DEVI 3404007WL029897 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S18197062 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_251022APB_FTO_375096 BANK OF INDIA BKID0004921 BANO 4293
2 Bano JH3404007006_251022APB_FTO_375096 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
3 Bano JH3404007006_251022APB_FTO_375096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 162

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