Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_281222FTO_534680
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-04-007-007-001/1072
(Genmer) 		3404007000NRG23Z281220220753334 28/12/2022 JOSEPH JOJO 3404007WL039979 JOSEPH JOJO 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 JOSEPH JOJO ()
2 Bano JH-04-007-007-003/1035
(Genmer) 		3404007000NRG23Z281220220753385 28/12/2022 Gulapsa prawin 3404007WL039980 Gulapsa prawin 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Gulapsa prawin ()
3 Bano JH-04-007-007-003/1069
(Genmer) 		3404007000NRG23Z281220220753341 28/12/2022 FULO KUMARI 3404007WL039979 FULO KUMARI 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 FULO KUMARI ()
4 Bano JH-04-007-007-003/1070
(Genmer) 		3404007000NRG23Z281220220753486 28/12/2022 GEETA KUMARI 3404007WL039982 GEETA KUMARI 00048 BKID0004921 81 81 Processed 29/12/2022 S65545569 GEETA KUMARI ()
5 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23Z281220220753487 28/12/2022 PUSO KUMARI 3404007WL039982 PUSO KUMARI 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 PUSO KUMARI ()
6 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23Z281220220753343 28/12/2022 PUSO KUMARI 3404007WL039979 PUSO KUMARI 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 PUSO KUMARI ()
7 Bano JH-04-007-007-003/1187
(Genmer) 		3404007000NRG23Z281220220753388 28/12/2022 ABUL HASAN 3404007WL039980 ABUL HASAN 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 ABUL HASAN ()
8 Bano JH-04-007-007-003/1680
(Genmer) 		3404007000NRG23Z281220220753428 28/12/2022 Md hashen 3404007WL039981 Md hashen 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Md hashen ()
9 Bano JH-04-007-007-003/502
(Genmer) 		3404007000NRG23Z281220220753507 28/12/2022 NAKUL BAITHA 3404007WL039982 NAKUL BAITHA 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 NAKUL BAITHA ()
10 Bano JH-04-007-007-003/537
(Genmer) 		3404007000NRG23Z281220220753352 28/12/2022 MUNIKA MUNDA 3404007WL039979 MUNIKA MUNDA 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 MUNIKA MUNDA ()
11 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23Z281220220753509 28/12/2022 SUNITA MUNDA 3404007WL039982 SUNITA MUNDA 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 SUNITA MUNDA ()
12 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23Z281220220753353 28/12/2022 SUNITA MUNDA 3404007WL039979 SUNITA MUNDA 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 SUNITA MUNDA ()
13 Bano JH-04-007-007-003/541
(Genmer) 		3404007000NRG23Z281220220753354 28/12/2022 AMIN MUNDA 3404007WL039979 AMIN MUNDA 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 AMIN MUNDA ()
14 Bano JH-04-007-007-003/889
(Genmer) 		3404007000NRG23Z281220220753355 28/12/2022 Sunita Dev 3404007WL039979 Sunita Dev 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Sunita Dev ()
15 Bano JH-04-007-007-005/1092
(Genmer) 		3404007000NRG23Z281220220753512 28/12/2022 KALAWATI KUMARI 3404007WL039982 KALAWATI KUMARI 00048 BKID0004921 81 81 Processed 29/12/2022 S65545569 KALAWATI KUMARI ()
16 Bano JH-04-007-007-005/1304083
(Genmer) 		3404007000NRG23Z281220220753517 28/12/2022 LALIT SINGH 3404007WL039982 LALIT SINGH 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 LALIT SINGH ()
17 Bano JH-04-007-007-005/40900
(Genmer) 		3404007000NRG23Z281220220753405 28/12/2022 Mariyam Horo 3404007WL039980 Mariyam Horo 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 Mariyam Horo ()
18 Bano JH-04-007-007-005/4526
(Genmer) 		3404007000NRG23Z281220220753520 28/12/2022 BIRSA PRADHAN 3404007WL039982 BIRSA PRADHAN 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 BIRSA PRADHAN ()
19 Bano JH-04-007-007-005/809
(Genmer) 		3404007000NRG23Z281220220753407 28/12/2022 PRADEEP HORO 3404007WL039980 PRADEEP HORO 00048 BKID0004921 162 162 Processed 29/12/2022 S65545569 PRADEEP HORO ()
SubTotal 2916 2916
20 Bano JH-04-007-007-003/1962
(Genmer) 		3404007000NRG23Z281220220753501 28/12/2022 ASARU SINGH 3404007WL039982 ASARU SINGH 00048 BKID0004940 162 162 Processed 29/12/2022 S65545569 ASARU SINGH ()
SubTotal 162 162
21 Bano JH-04-007-007-002/1088
(Genmer) 		3404007000NRG23Z281220220753482 28/12/2022 NILAM JOJO 3404007WL039982 NILAM JOJO 00688 FINO0009002 162 162 Processed 29/12/2022 S65545569 NILAM JOJO ()
22 Bano JH-04-007-007-003/9414
(Genmer) 		3404007000NRG23Z281220220753439 28/12/2022 SONI PARWEEN 3404007WL039981 SONI PARWEEN 00688 FINO0009002 162 162 Processed 29/12/2022 S65545569 SONI PARWEEN ()
23 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23Z281220220753521 28/12/2022 Susita Devi 3404007WL039982 Susita Devi 00688 FINO0009002 162 162 Processed 29/12/2022 S65545569 Susita Devi ()
24 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z281220220753523 28/12/2022 Barsha Naik 3404007WL039982 Barsha Naik 00688 FINO0009002 162 162 Processed 29/12/2022 S65545569 Barsha Naik ()
SubTotal 648 648
25 Bano JH-04-007-007-003/125
(Genmer) 		3404007000NRG23Z281220220753389 28/12/2022 MO JABUL 3404007WL039980 MO JABUL 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 MO JABUL ()
26 Bano JH-04-007-007-003/1337
(Genmer) 		3404007000NRG23Z281220220753394 28/12/2022 BALRAM SINGH 3404007WL039980 BALRAM SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 BALRAM SINGH ()
27 Bano JH-04-007-007-003/1882
(Genmer) 		3404007000NRG23Z281220220753429 28/12/2022 Najmus sehra 3404007WL039981 Najmus sehra 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 Najmus sehra ()
28 Bano JH-04-007-007-003/2467
(Genmer) 		3404007000NRG23Z281220220753432 28/12/2022 RAJU NAYAK 3404007WL039981 RAJU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 RAJU NAYAK ()
29 Bano JH-04-007-007-003/4056
(Genmer) 		3404007000NRG23Z281220220753433 28/12/2022 MD NOOR 3404007WL039981 MD NOOR 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 MD NOOR ()
30 Bano JH-04-007-007-003/4058
(Genmer) 		3404007000NRG23Z281220220753434 28/12/2022 SAMIM KHAN 3404007WL039981 SAMIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 SAMIM KHAN ()
31 Bano JH-04-007-007-003/9140
(Genmer) 		3404007000NRG23Z281220220753436 28/12/2022 SERAJ KHAN 3404007WL039981 SERAJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 SERAJ KHAN ()
32 Bano JH-04-007-007-003/9165
(Genmer) 		3404007000NRG23Z281220220753437 28/12/2022 SAMMA PARWEEN 3404007WL039981 SAMMA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65545569 SAMMA PARWEEN ()
SubTotal 1296 1296
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_281222FTO_534680 BANK OF INDIA BKID0004921 BANO 2916
2 Bano JH3404007007_281222FTO_534680 BANK OF INDIA BKID0004940 JALDEGA 162
3 Bano JH3404007007_281222FTO_534680 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
4 Bano JH3404007007_281222FTO_534680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1296

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