Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:31 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_181222FTO_506904
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-04-007-008-001/2000201
(Jamtai) 		3404007000NRG23Z181220220729365 18/12/2022 NITESH MAHTO 3404007WL038388 NITESH MAHTO 00048 BKID0004921 162 162 Processed 19/12/2022 S498904 NITESH MAHTO ()
2 Bano JH-04-007-008-001/2000222
(Jamtai) 		3404007000NRG23Z181220220729307 18/12/2022 SOHAN SINGH 3404007WL038386 SOHAN SINGH 00048 BKID0004921 189 189 Processed 19/12/2022 S498904 SOHAN SINGH ()
3 Bano JH-04-007-008-001/4562
(Jamtai) 		3404007000NRG23Z181220220729429 18/12/2022 SONY KUMARI 3404007WL038389 SONY KUMARI 00048 BKID0004921 162 162 Processed 19/12/2022 S498904 SONY KUMARI ()
4 Bano JH-04-007-008-003/1407
(Jamtai) 		3404007000NRG23Z181220220729313 18/12/2022 MANONIT HORO 3404007WL038386 MANONIT HORO 00048 BKID0004921 189 189 Processed 19/12/2022 S498904 MANONIT HORO ()
5 Bano JH-04-007-008-004/2048
(Jamtai) 		3404007000NRG23Z181220220729320 18/12/2022 ANIL PAIK 3404007WL038386 ANIL PAIK 00048 BKID0004921 189 189 Processed 19/12/2022 S498904 ANIL PAIK ()
6 Bano JH-04-007-008-005/345
(Jamtai) 		3404007000NRG23Z181220220729379 18/12/2022 Ashok Kumar Singh 3404007WL038388 Ashok Kumar Singh 00048 BKID0004921 162 162 Processed 19/12/2022 S498904 Ashok Kumar Singh ()
SubTotal 1053 1053
7 Bano JH-04-007-008-003/1934
(Jamtai) 		3404007000NRG23Z181220220729316 18/12/2022 jitbahan baraik 3404007WL038386 jitbahan baraik 00415 SBIN0016507 189 189 Processed 19/12/2022 S498904 jitbahan baraik ()
8 Bano JH-04-007-008-005/342
(Jamtai) 		3404007000NRG23Z181220220729378 18/12/2022 Laxman Nag 3404007WL038388 Laxman Nag 00415 SBIN0016507 162 162 Processed 19/12/2022 S498904 Laxman Nag ()
SubTotal 351 351
9 Bano JH-04-007-008-001/1153
(Jamtai) 		3404007000NRG23Z181220220729454 18/12/2022 MAHESH MAHTO 3404007WL038390 MAHESH MAHTO 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 MAHESH MAHTO ()
10 Bano JH-04-007-008-001/2053
(Jamtai) 		3404007000NRG23Z181220220729424 18/12/2022 RAMANAND MAHTO 3404007WL038389 RAMANAND MAHTO 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 RAMANAND MAHTO ()
11 Bano JH-04-007-008-001/443
(Jamtai) 		3404007000NRG23Z181220220729476 18/12/2022 Manita Burh 3404007WL038391 Manita Burh 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Manita Burh ()
12 Bano JH-04-007-008-001/4451
(Jamtai) 		3404007000NRG23Z181220220729477 18/12/2022 Umesh Singh 3404007WL038391 Umesh Singh 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Umesh Singh ()
13 Bano JH-04-007-008-002/875
(Jamtai) 		3404007000NRG23Z181220220729478 18/12/2022 Chandrashekhar Singh 3404007WL038391 Chandrashekhar Singh 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Chandrashekhar Singh ()
14 Bano JH-04-007-008-003/556
(Jamtai) 		3404007000NRG23Z181220220729480 18/12/2022 Baldev Nag 3404007WL038391 Baldev Nag 00688 FINO0009002 162 162 Rejected 19/12/2022 S498904 A/C Blocked or Frozen
15 Bano JH-04-007-008-003/667
(Jamtai) 		3404007000NRG23Z181220220729481 18/12/2022 Sukant Sonu Nag 3404007WL038391 Sukant Sonu Nag 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Sukant Sonu Nag ()
16 Bano JH-04-007-008-005/891
(Jamtai) 		3404007000NRG23Z181220220729482 18/12/2022 Mukesh Nayak 3404007WL038391 Mukesh Nayak 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Mukesh Nayak ()
17 Bano JH-04-007-008-006/8771
(Jamtai) 		3404007000NRG23Z181220220729483 18/12/2022 Janki Devi 3404007WL038391 Janki Devi 00688 FINO0009002 162 162 Processed 19/12/2022 S498904 Janki Devi ()
SubTotal 1458 1458
18 Bano JH-04-007-008-001/2000221
(Jamtai) 		3404007000NRG23Z181220220729459 18/12/2022 SUMITRA DEVI 3404007WL038390 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S498904 SUMITRA DEVI ()
19 Bano JH-04-007-008-001/2008
(Jamtai) 		3404007000NRG23Z181220220729423 18/12/2022 MINI DEVI 3404007WL038389 MINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S498904 MINI DEVI ()
20 Bano JH-04-007-008-001/65
(Jamtai) 		3404007000NRG23Z181220220729366 18/12/2022 SARASWATI DEVI 3404007WL038388 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S498904 SARASWATI DEVI ()
21 Bano JH-04-007-008-001/8891
(Jamtai) 		3404007000NRG23Z181220220729461 18/12/2022 Khushboo Devi 3404007WL038390 Khushboo Devi 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S498904 Khushboo Devi ()
SubTotal 648 648
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_181222FTO_506904 BANK OF INDIA BKID0004921 BANO 1053
2 Bano JH3404007008_181222FTO_506904 State Bank of India SBIN0016507 Bano 351
3 Bano JH3404007008_181222FTO_506904 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
4 Bano JH3404007008_181222FTO_506904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 648

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