Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_030822FTO_143574
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-04-007-007-002/1007
(Genmer) 		3404007000NRG23Z030820220406830 03/08/2022 SURESH JOJO 3404007WL017739 SURESH JOJO 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 SURESH JOJO ()
2 Bano JH-04-007-007-002/1008
(Genmer) 		3404007000NRG23Z030820220406831 03/08/2022 SOMA MUNDA 3404007WL017739 SOMA MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 SOMA MUNDA ()
3 Bano JH-04-007-007-002/1093
(Genmer) 		3404007000NRG23Z030820220403418 03/08/2022 MAMTA KUMARI 3404007WL017443 MAMTA KUMARI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 MAMTA KUMARI ()
4 Bano JH-04-007-007-002/1128
(Genmer) 		3404007000NRG23Z030820220406833 03/08/2022 BIRSA JOJO 3404007WL017739 BIRSA JOJO 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 BIRSA JOJO ()
5 Bano JH-04-007-007-002/1304036
(Genmer) 		3404007000NRG23Z030820220403421 03/08/2022 RANTHU MUNDA 3404007WL017443 RANTHU MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 RANTHU MUNDA ()
6 Bano JH-04-007-007-002/13041020
(Genmer) 		3404007000NRG23Z030820220403426 03/08/2022 BUDAL MUNDA 3404007WL017443 BUDAL MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 BUDAL MUNDA ()
7 Bano JH-04-007-007-002/13041023
(Genmer) 		3404007000NRG23Z030820220403427 03/08/2022 RATIYA BARJO 3404007WL017443 RATIYA BARJO 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 RATIYA BARJO ()
8 Bano JH-04-007-007-002/2146
(Genmer) 		3404007000NRG23Z030820220403430 03/08/2022 Sukhmaro devi 3404007WL017443 Sukhmaro devi 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 Sukhmaro devi ()
9 Bano JH-04-007-007-002/3113
(Genmer) 		3404007000NRG23Z030820220403435 03/08/2022 SUNITA MUNDA 3404007WL017443 SUNITA MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 SUNITA MUNDA ()
10 Bano JH-04-007-007-002/818
(Genmer) 		3404007000NRG23Z030820220406840 03/08/2022 JOHNSON MUNDA 3404007WL017739 JOHNSON MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 JOHNSON MUNDA ()
11 Bano JH-04-007-007-002/9547
(Genmer) 		3404007000NRG23Z030820220403439 03/08/2022 KASHINATH SINGH 3404007WL017443 KASHINATH SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 KASHINATH SINGH ()
12 Bano JH-04-007-007-002/994
(Genmer) 		3404007000NRG23Z030820220406843 03/08/2022 NITU DEVI 3404007WL017739 NITU DEVI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 NITU DEVI ()
13 Bano JH-04-007-007-002/995
(Genmer) 		3404007000NRG23Z030820220406844 03/08/2022 ISMAIL SURIN 3404007WL017739 ISMAIL SURIN 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 ISMAIL SURIN ()
14 Bano JH-04-007-007-003/1208
(Genmer) 		3404007000NRG23Z030820220403441 03/08/2022 Vibho Devi 3404007WL017443 Vibho Devi 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 Vibho Devi ()
15 Bano JH-04-007-007-003/1227
(Genmer) 		3404007000NRG23Z030820220406845 03/08/2022 SUMITRA DEVI 3404007WL017739 SUMITRA DEVI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 SUMITRA DEVI ()
16 Bano JH-04-007-007-003/1304038
(Genmer) 		3404007000NRG23Z030820220403446 03/08/2022 BUDHWA SINGH 3404007WL017443 BUDHWA SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 BUDHWA SINGH ()
17 Bano JH-04-007-007-003/1304082
(Genmer) 		3404007000NRG23Z030820220403447 03/08/2022 LAKHIMUNI KUMARI 3404007WL017443 LAKHIMUNI KUMARI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 LAKHIMUNI KUMARI ()
18 Bano JH-04-007-007-003/1372
(Genmer) 		3404007000NRG23Z030820220403449 03/08/2022 REHANA PRAVIN 3404007WL017443 REHANA PRAVIN 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 REHANA PRAVIN ()
19 Bano JH-04-007-007-003/1398
(Genmer) 		3404007000NRG23Z030820220406847 03/08/2022 KALIDAS SINGH 3404007WL017739 KALIDAS SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 KALIDAS SINGH ()
20 Bano JH-04-007-007-003/1504
(Genmer) 		3404007000NRG23Z030820220403450 03/08/2022 KULESHWAR SINGH 3404007WL017443 KULESHWAR SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 KULESHWAR SINGH ()
21 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23Z030820220406849 03/08/2022 KISHOR SINGH 3404007WL017739 KISHOR SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 KISHOR SINGH ()
22 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23Z030820220406850 03/08/2022 PADMANI DEVI 3404007WL017739 PADMANI DEVI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 PADMANI DEVI ()
23 Bano JH-04-007-007-003/1908
(Genmer) 		3404007000NRG23Z030820220406851 03/08/2022 PUSHPA DEVI 3404007WL017739 PUSHPA DEVI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 PUSHPA DEVI ()
24 Bano JH-04-007-007-003/1980
(Genmer) 		3404007000NRG23Z030820220403454 03/08/2022 CHARKU SINGH 3404007WL017443 CHARKU SINGH 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 CHARKU SINGH ()
25 Bano JH-04-007-007-003/1997
(Genmer) 		3404007000NRG23Z030820220403455 03/08/2022 Tilottama Devi 3404007WL017443 Tilottama Devi 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 Tilottama Devi ()
26 Bano JH-04-007-007-003/2246
(Genmer) 		3404007000NRG23Z030820220403772 03/08/2022 MANOHAR MUNDA 3404007WL017445 MANOHAR MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 MANOHAR MUNDA ()
27 Bano JH-04-007-007-003/2962
(Genmer) 		3404007000NRG23Z030820220403773 03/08/2022 JITU BAITHA 3404007WL017445 JITU BAITHA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 JITU BAITHA ()
28 Bano JH-04-007-007-003/2964
(Genmer) 		3404007000NRG23Z030820220403774 03/08/2022 ARUN SAHU 3404007WL017445 ARUN SAHU 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 ARUN SAHU ()
29 Bano JH-04-007-007-003/5064
(Genmer) 		3404007000NRG23Z030820220406853 03/08/2022 Ejaj Khan 3404007WL017739 Ejaj Khan 00048 BKID0004921 154 154 Processed 13/08/2022 S49274833 Ejaj Khan ()
30 Bano JH-04-007-007-003/542
(Genmer) 		3404007000NRG23Z030820220403777 03/08/2022 KUSMINI JOJO 3404007WL017445 KUSMINI JOJO 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 KUSMINI JOJO ()
31 Bano JH-04-007-007-003/544
(Genmer) 		3404007000NRG23Z030820220403778 03/08/2022 PRADIP MUNDA 3404007WL017445 PRADIP MUNDA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 PRADIP MUNDA ()
32 Bano JH-04-007-007-003/550
(Genmer) 		3404007000NRG23Z030820220403779 03/08/2022 MEGHNI DEVI 3404007WL017445 MEGHNI DEVI 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 MEGHNI DEVI ()
33 Bano JH-04-007-007-004/1212
(Genmer) 		3404007000NRG23Z030820220403458 03/08/2022 KUNWARI JARIA 3404007WL017443 KUNWARI JARIA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 KUNWARI JARIA ()
34 Bano JH-04-007-007-004/1252
(Genmer) 		3404007000NRG23Z030820220406856 03/08/2022 SOMA BURH 3404007WL017739 SOMA BURH 00048 BKID0004921 26 26 Processed 13/08/2022 S49274835 SOMA BURH ()
35 Bano JH-04-007-007-004/25
(Genmer) 		3404007000NRG23Z030820220403459 03/08/2022 MANGAL JARIA 3404007WL017443 MANGAL JARIA 00048 BKID0004921 154 154 Processed 13/08/2022 S49274835 MANGAL JARIA ()
SubTotal 5262 5262
36 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23Z030820220403420 03/08/2022 SALMI MUNDA 3404007WL017443 SALMI MUNDA 00688 FINO0009002 154 154 Processed 13/08/2022 S49274835 SALMI MUNDA ()
37 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23Z030820220403428 03/08/2022 ABHIRAM LUGUN 3404007WL017443 ABHIRAM LUGUN 00688 FINO0009002 154 154 Processed 13/08/2022 S49274835 ABHIRAM LUGUN ()
38 Bano JH-04-007-007-002/4554
(Genmer) 		3404007000NRG23Z030820220403437 03/08/2022 PYARA MUNDA 3404007WL017443 PYARA MUNDA 00688 FINO0009002 154 154 Processed 13/08/2022 S49274835 PYARA MUNDA ()
SubTotal 462 462
39 Bano JH-04-007-007-002/1029
(Genmer) 		3404007000NRG23Z030820220403416 03/08/2022 TARAWATI DEVI 3404007WL017443 TARAWATI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 TARAWATI DEVI ()
40 Bano JH-04-007-007-002/1092
(Genmer) 		3404007000NRG23Z030820220403417 03/08/2022 GOURI DEVI 3404007WL017443 GOURI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 GOURI DEVI ()
41 Bano JH-04-007-007-002/1130
(Genmer) 		3404007000NRG23Z030820220403419 03/08/2022 ASHIS BARJO 3404007WL017443 ASHIS BARJO 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 ASHIS BARJO ()
42 Bano JH-04-007-007-002/1304046
(Genmer) 		3404007000NRG23Z030820220403422 03/08/2022 HEMA KUMARI 3404007WL017443 HEMA KUMARI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 HEMA KUMARI ()
43 Bano JH-04-007-007-002/1304048
(Genmer) 		3404007000NRG23Z030820220403423 03/08/2022 SUMTI DEVI 3404007WL017443 SUMTI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SUMTI DEVI ()
44 Bano JH-04-007-007-002/1304072
(Genmer) 		3404007000NRG23Z030820220403424 03/08/2022 SULAMI MUNDA 3404007WL017443 SULAMI MUNDA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SULAMI MUNDA ()
45 Bano JH-04-007-007-002/1304091
(Genmer) 		3404007000NRG23Z030820220403425 03/08/2022 SUKANTI MUNDA 3404007WL017443 SUKANTI MUNDA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SUKANTI MUNDA ()
46 Bano JH-04-007-007-002/13041006
(Genmer) 		3404007000NRG23Z030820220406834 03/08/2022 SALMON JOJO 3404007WL017739 SALMON JOJO 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SALMON JOJO ()
47 Bano JH-04-007-007-002/13041007
(Genmer) 		3404007000NRG23Z030820220406835 03/08/2022 MARKASH MUNDA 3404007WL017739 MARKASH MUNDA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 MARKASH MUNDA ()
48 Bano JH-04-007-007-002/13041008
(Genmer) 		3404007000NRG23Z030820220406836 03/08/2022 PURAN MUNDA 3404007WL017739 PURAN MUNDA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 PURAN MUNDA ()
49 Bano JH-04-007-007-002/2147
(Genmer) 		3404007000NRG23Z030820220403431 03/08/2022 Mahesh lohra 3404007WL017443 Mahesh lohra 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 Mahesh lohra ()
50 Bano JH-04-007-007-002/2302
(Genmer) 		3404007000NRG23Z030820220403433 03/08/2022 NAMITA KUMARI 3404007WL017443 NAMITA KUMARI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 NAMITA KUMARI ()
51 Bano JH-04-007-007-002/3110
(Genmer) 		3404007000NRG23Z030820220403434 03/08/2022 SUKHMANI MUNDA 3404007WL017443 SUKHMANI MUNDA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SUKHMANI MUNDA ()
52 Bano JH-04-007-007-002/4552
(Genmer) 		3404007000NRG23Z030820220403436 03/08/2022 SAVITRI DEVI 3404007WL017443 SAVITRI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SAVITRI DEVI ()
53 Bano JH-04-007-007-003/1165
(Genmer) 		3404007000NRG23Z030820220403440 03/08/2022 Sumitra Kumari 3404007WL017443 Sumitra Kumari 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 Sumitra Kumari ()
54 Bano JH-04-007-007-003/1219
(Genmer) 		3404007000NRG23Z030820220403442 03/08/2022 BIKRAM SINGH 3404007WL017443 BIKRAM SINGH 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 BIKRAM SINGH ()
55 Bano JH-04-007-007-003/13041048
(Genmer) 		3404007000NRG23Z030820220406846 03/08/2022 MASINA KHATUN 3404007WL017739 MASINA KHATUN 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 MASINA KHATUN ()
56 Bano JH-04-007-007-003/1337
(Genmer) 		3404007000NRG23Z030820220403448 03/08/2022 BALRAM SINGH 3404007WL017443 BALRAM SINGH 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 BALRAM SINGH ()
57 Bano JH-04-007-007-003/1506
(Genmer) 		3404007000NRG23Z030820220403451 03/08/2022 AJAY MANJHI 3404007WL017443 AJAY MANJHI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 AJAY MANJHI ()
58 Bano JH-04-007-007-003/1910
(Genmer) 		3404007000NRG23Z030820220403453 03/08/2022 SABRAN SINGH 3404007WL017443 SABRAN SINGH 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 SABRAN SINGH ()
59 Bano JH-04-007-007-003/9931
(Genmer) 		3404007000NRG23Z030820220403456 03/08/2022 MD IJRAIL MIYAN 3404007WL017443 MD IJRAIL MIYAN 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274835 MD IJRAIL MIYAN ()
SubTotal 3234 3234
Total 8958 8958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_030822FTO_143574 BANK OF INDIA BKID0004921 BANO 5262
2 Bano JH3404007007_030822FTO_143574 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 462
3 Bano JH3404007007_030822FTO_143574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 3234

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