Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_101222FTO_485905
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-04-007-007-001/1132
(Genmer) 		3404007000NRG23101220220710322 10/12/2022 ESAKAR TOPNO 3404007WL037162 ESAKAR TOPNO 00048 BKID0004919 1260 1260 Processed 23/12/2022 7375608907 ESAKAR TOPNO ()
SubTotal 1260 1260
2 Bano JH-04-007-007-001/1072
(Genmer) 		3404007000NRG23101220220710241 10/12/2022 JOSEPH JOJO 3404007WL037161 JOSEPH JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608913 JOSEPH JOJO ()
3 Bano JH-04-007-007-001/1073
(Genmer) 		3404007000NRG23101220220710321 10/12/2022 INJLEENA KERKETTA 3404007WL037162 INJLEENA KERKETTA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608915 INJLEENA KERKETTA ()
4 Bano JH-04-007-007-001/1236
(Genmer) 		3404007000NRG23101220220710242 10/12/2022 NIYARAN KERKETTA 3404007WL037161 NIYARAN KERKETTA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608912 NIYARAN KERKETTA ()
5 Bano JH-04-007-007-002/715
(Genmer) 		3404007000NRG23101220220710255 10/12/2022 Johan Jojo 3404007WL037161 Johan Jojo 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608908 Johan Jojo ()
6 Bano JH-04-007-007-002/962
(Genmer) 		3404007000NRG23101220220710258 10/12/2022 Silwanti Jojo 3404007WL037161 Silwanti Jojo 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608914 Silwanti Jojo ()
7 Bano JH-04-007-007-003/130301
(Genmer) 		3404007000NRG23101220220710262 10/12/2022 Gita devi 3404007WL037161 Gita devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608910 Gita devi ()
8 Bano JH-04-007-007-003/1304082
(Genmer) 		3404007000NRG23101220220710351 10/12/2022 LAKHIMUNI KUMARI 3404007WL037162 LAKHIMUNI KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608909 LAKHIMUNI KUMARI ()
9 Bano JH-04-007-007-003/889
(Genmer) 		3404007000NRG23101220220710277 10/12/2022 Sunita Dev 3404007WL037161 Sunita Dev 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608911 Sunita Dev ()
10 Bano JH-04-007-007-005/40900
(Genmer) 		3404007000NRG23101220220710496 10/12/2022 Mariyam Horo 3404007WL037169 Mariyam Horo 00048 BKID0004921 1260 1260 Processed 23/12/2022 7375608916 Mariyam Horo ()
SubTotal 11340 11340
11 Bano JH-04-007-007-001/966
(Genmer) 		3404007000NRG23101220220710341 10/12/2022 Aseyani Jojo 3404007WL037162 Aseyani Jojo 00462 UCBA0000644 1260 1260 Processed 23/12/2022 7375608938 SAHDEW JOJO ()
SubTotal 1260 1260
12 Bano JH-04-007-007-001/1059
(Genmer) 		3404007000NRG23101220220710319 10/12/2022 Rohit Baraik 3404007WL037162 Rohit Baraik 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608919 Rohit Baraik ()
13 Bano JH-04-007-007-001/1225
(Genmer) 		3404007000NRG23101220220710324 10/12/2022 Silwanti Kerketta 3404007WL037162 Silwanti Kerketta 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608927 Silwanti Kerketta ()
14 Bano JH-04-007-007-001/1353
(Genmer) 		3404007000NRG23101220220710327 10/12/2022 MONIKA JOJO 3404007WL037162 MONIKA JOJO 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608918 MONIKA JOJO ()
15 Bano JH-04-007-007-001/1420
(Genmer) 		3404007000NRG23101220220710328 10/12/2022 Priyanka Kandulna 3404007WL037162 Priyanka Kandulna 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608931 Priyanka Kandulna ()
16 Bano JH-04-007-007-001/1878
(Genmer) 		3404007000NRG23101220220710330 10/12/2022 Gurgu Jojo 3404007WL037162 Gurgu Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608920 Gurgu Jojo ()
17 Bano JH-04-007-007-001/1879
(Genmer) 		3404007000NRG23101220220710331 10/12/2022 Silwanti Jojo 3404007WL037162 Silwanti Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608921 Silwanti Jojo ()
18 Bano JH-04-007-007-001/1899
(Genmer) 		3404007000NRG23101220220710332 10/12/2022 Lodha Jojo 3404007WL037162 Lodha Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608924 Lodha Jojo ()
19 Bano JH-04-007-007-001/2152
(Genmer) 		3404007000NRG23101220220710333 10/12/2022 Sanu Singh 3404007WL037162 Sanu Singh 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608929 Sanu Singh ()
20 Bano JH-04-007-007-001/2155
(Genmer) 		3404007000NRG23101220220710334 10/12/2022 Kamleshwari Kumari 3404007WL037162 Kamleshwari Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608930 Kamleshwari Kumari ()
21 Bano JH-04-007-007-001/651
(Genmer) 		3404007000NRG23101220220710335 10/12/2022 Munni Jojo 3404007WL037162 Munni Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608925 Munni Jojo ()
22 Bano JH-04-007-007-001/671
(Genmer) 		3404007000NRG23101220220710338 10/12/2022 Amit Jojo 3404007WL037162 Amit Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608928 Amit Jojo ()
23 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23101220220710340 10/12/2022 Shiba Baraik 3404007WL037162 Shiba Baraik 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608926 Shiba Baraik ()
24 Bano JH-04-007-007-002/1380
(Genmer) 		3404007000NRG23101220220710249 10/12/2022 AMAR KANDULNA 3404007WL037161 AMAR KANDULNA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608922 AMAR KANDULNA ()
25 Bano JH-04-007-007-002/1972
(Genmer) 		3404007000NRG23101220220710251 10/12/2022 PARMIN BHUIYA 3404007WL037161 PARMIN BHUIYA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608923 PARMIN BHUIYA ()
26 Bano JH-04-007-007-002/1974
(Genmer) 		3404007000NRG23101220220710252 10/12/2022 EMITA DANG 3404007WL037161 EMITA DANG 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608932 EMITA DANG ()
27 Bano JH-04-007-007-002/2154
(Genmer) 		3404007000NRG23101220220710347 10/12/2022 Chandu Munda 3404007WL037162 Chandu Munda 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375608917 Chandu Munda ()
SubTotal 20160 20160
28 Bano JH-04-007-007-002/2153
(Genmer) 		3404007000NRG23101220220710346 10/12/2022 Oghnu Singh 3404007WL037162 Oghnu Singh 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375608933 Oghnu Singh ()
SubTotal 1260 1260
29 Bano JH-04-007-007-001/1155
(Genmer) 		3404007000NRG23101220220710323 10/12/2022 Puniya Jojo 3404007WL037162 Puniya Jojo 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375608934 Puniya Jojo ()
30 Bano JH-04-007-007-002/1154
(Genmer) 		3404007000NRG23101220220710343 10/12/2022 RANJIT SURIN 3404007WL037162 RANJIT SURIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375608936 RANJIT SURIN ()
31 Bano JH-04-007-007-002/1157
(Genmer) 		3404007000NRG23101220220710344 10/12/2022 PATRAS JOJO 3404007WL037162 PATRAS JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375608937 PATRAS JOJO ()
32 Bano JH-04-007-007-003/1329
(Genmer) 		3404007000NRG23101220220710352 10/12/2022 KASHILA DEVI 3404007WL037162 KASHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375608935 KASHILA DEVI ()
SubTotal 5040 5040
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_101222FTO_485905 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007007_101222FTO_485905 BANK OF INDIA BKID0004921 BANO 11340
3 Bano JH3404007007_101222FTO_485905 UCO Bank UCBA0000644 SIMDEGA 1260
4 Bano JH3404007007_101222FTO_485905 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20160
5 Bano JH3404007007_101222FTO_485905 India Post Payments Bank IPOS0000001 SIMDEGA 1260
6 Bano JH3404007007_101222FTO_485905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 5040

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