Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_061022APB_FTO_317982
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-04-007-008-002/1379
(Jamtai) 		3404007000NRG23Z061020220577803 06/10/2022 SULEMAN JOJO 3404007WL026904 SULEMAN JOJO 00048 BKID0004921 189 189 Processed 08/10/2022 S15397565 SULEMAN JOJO BANK OF INDIA(508505)
2 Bano JH-04-007-008-002/977
(Jamtai) 		3404007000NRG23Z061020220577881 06/10/2022 LALITA JOJO 3404007WL026905 LALITA JOJO 00048 BKID0004921 378 378 Processed 08/10/2022 S15397565 LALITA JOJO BANK OF INDIA(508505)
3 Bano JH-04-007-008-003/581
(Jamtai) 		3404007000NRG23Z061020220577965 06/10/2022 NIKULAS MARKI 3404007WL026907 NIKULAS MARKI 00048 BKID0004921 189 189 Processed 08/10/2022 S15397565 NIKOLASH MARKI BANK OF INDIA(508505)
4 Bano JH-04-007-008-005/1476
(Jamtai) 		3404007000NRG23Z061020220577882 06/10/2022 Budhu burh 3404007WL026905 Budhu burh 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 BUDHU BURH BANK OF INDIA(508505)
5 Bano JH-04-007-008-005/1476
(Jamtai) 		3404007000NRG23Z061020220577807 06/10/2022 Budhu burh 3404007WL026904 Budhu burh 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 BUDHU BURH BANK OF INDIA(508505)
6 Bano JH-04-007-008-005/1705
(Jamtai) 		3404007000NRG23Z061020220577885 06/10/2022 Mukta Kumari 3404007WL026905 Mukta Kumari 00048 BKID0004921 378 378 Processed 08/10/2022 S15397565 MUKTA KUMARI BANK OF INDIA(508505)
7 Bano JH-04-007-008-005/189
(Jamtai) 		3404007000NRG23Z061020220577808 06/10/2022 KUSHAL BHENGRA 3404007WL026904 KUSHAL BHENGRA 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Mr. KUSHAL BHENGRA VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-008-005/189
(Jamtai) 		3404007000NRG23Z061020220577886 06/10/2022 KUSHAL BHENGRA 3404007WL026905 KUSHAL BHENGRA 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Mr. KUSHAL BHENGRA VANANCHAL GRAMIN BANK(607210)
9 Bano JH-04-007-008-005/194
(Jamtai) 		3404007000NRG23Z061020220577809 06/10/2022 GOPAL BURH 3404007WL026904 GOPAL BURH 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Mr. GOPAL BURH VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-008-005/194
(Jamtai) 		3404007000NRG23Z061020220577888 06/10/2022 GOPAL BURH 3404007WL026905 GOPAL BURH 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Mr. GOPAL BURH VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-008-005/890
(Jamtai) 		3404007000NRG23Z061020220577810 06/10/2022 MANOHER BUDH 3404007WL026904 MANOHER BUDH 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Manohar Burh FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-008-006/1128
(Jamtai) 		3404007000NRG23Z061020220577817 06/10/2022 RAVINDRA SAHU 3404007WL026904 RAVINDRA SAHU 00048 BKID0004921 81 81 Processed 08/10/2022 S15397565 RAVINDRA SAHU BANK OF INDIA(508505)
13 Bano JH-04-007-008-006/1286
(Jamtai) 		3404007000NRG23Z061020220577818 06/10/2022 SHUBHA DEVI 3404007WL026904 SHUBHA DEVI 00048 BKID0004921 162 162 Processed 08/10/2022 S15397565 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-008-006/269
(Jamtai) 		3404007000NRG23Z061020220577949 06/10/2022 SARSWATI DEVI 3404007WL026906 SARSWATI DEVI 00048 BKID0004921 189 189 Processed 08/10/2022 S15397565 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2700 2700
15 Bano JH-04-007-008-002/93
(Jamtai) 		3404007000NRG23Z061020220577939 06/10/2022 HERAN JOJO 3404007WL026906 HERAN JOJO 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 Heran Jojo FINO PAYMENTS BANK LTD(608001)
16 Bano JH-04-007-008-003/1384
(Jamtai) 		3404007000NRG23Z061020220577963 06/10/2022 Nikodim Kandulna 3404007WL026907 Nikodim Kandulna 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 NIKODIM KANDULNA BANK OF INDIA(508505)
17 Bano JH-04-007-008-003/673
(Jamtai) 		3404007000NRG23Z061020220577989 06/10/2022 MARKUS TOPNO 3404007WL026908 MARKUS TOPNO 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 Mr. MARKUS TOPNO VANANCHAL GRAMIN BANK(607210)
18 Bano JH-04-007-008-003/925
(Jamtai) 		3404007000NRG23Z061020220577966 06/10/2022 JORENG JIDAN KANDULNA 3404007WL026907 JORENG JIDAN KANDULNA 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 JORONG KANDULNA BANK OF INDIA(508505)
19 Bano JH-04-007-008-004/1328
(Jamtai) 		3404007000NRG23Z061020220577967 06/10/2022 JITWAHAN KOATWAR 3404007WL026907 JITWAHAN KOATWAR 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 Mr. JITWAHAN KOTWAR VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-008-004/1458
(Jamtai) 		3404007000NRG23Z061020220577942 06/10/2022 Kavindra kotwat 3404007WL026906 Kavindra kotwat 00197 BKID0JHARGB 189 189 Processed 08/10/2022 S15397565 KOTVAR KAVINDRA STATE BANK OF INDIA(508548)
21 Bano JH-04-007-008-005/1489
(Jamtai) 		3404007000NRG23Z061020220577883 06/10/2022 Bharti devi 3404007WL026905 Bharti devi 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S15397565 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-008-005/1514
(Jamtai) 		3404007000NRG23Z061020220577884 06/10/2022 KAUSALYA KUMARI 3404007WL026905 KAUSALYA KUMARI 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S15397565 Miss. KAUSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-008-005/190
(Jamtai) 		3404007000NRG23Z061020220577887 06/10/2022 RAFEL BHENGRA 3404007WL026905 RAFEL BHENGRA 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S15397565 RAFAIL BHENGRA BANK OF INDIA(508505)
24 Bano JH-04-007-008-005/198
(Jamtai) 		3404007000NRG23Z061020220577889 06/10/2022 RAMESHWAR NAG 3404007WL026905 RAMESHWAR NAG 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S15397565 RAMESHWAR NAG BANK OF INDIA(508505)
SubTotal 1782 1782
25 Bano JH-04-007-008-002/12
(Jamtai) 		3404007000NRG23Z061020220577801 06/10/2022 SUGANTI JOJO 3404007WL026904 SUGANTI JOJO 00415 SBIN0007001 162 162 Processed 08/10/2022 S15397565 Mrs. SUGANTI JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 Bano JH-04-007-008-003/1384
(Jamtai) 		3404007000NRG23Z061020220577964 06/10/2022 Bishwashi Kandulna 3404007WL026907 Bishwashi Kandulna 00415 SBIN0016507 135 135 Processed 08/10/2022 S15397565 BISHWASI KANDULNA BANK OF INDIA(508505)
SubTotal 135 135
27 Bano JH-04-007-008-001/123
(Jamtai) 		3404007000NRG23Z061020220577985 06/10/2022 SARITA DEVI 3404007WL026908 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
28 Bano JH-04-007-008-002/1318
(Jamtai) 		3404007000NRG23Z061020220577802 06/10/2022 Dulari Jojo 3404007WL026904 Dulari Jojo 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S15397565 Mrs. DULARI JOJO VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-008-002/64
(Jamtai) 		3404007000NRG23Z061020220577806 06/10/2022 MARSA JOJO 3404007WL026904 MARSA JOJO 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S15397565 Mrs. MARSA JOJO VANANCHAL GRAMIN BANK(607210)
30 Bano JH-04-007-008-005/1206
(Jamtai) 		3404007000NRG23Z061020220577990 06/10/2022 SOBHNATH NAG 3404007WL026908 SOBHNATH NAG 00695 SBIN0RRVCGB 27 27 Processed 08/10/2022 S15397565 SHOBHNATH NAG BANK OF INDIA(508505)
SubTotal 567 567
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_061022APB_FTO_317982 BANK OF INDIA BKID0004921 BANO 2700
2 Bano JH3404007008_061022APB_FTO_317982 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1782
3 Bano JH3404007008_061022APB_FTO_317982 State Bank of India SBIN0007001 SORDA 162
4 Bano JH3404007008_061022APB_FTO_317982 State Bank of India SBIN0016507 Bano 135
5 Bano JH3404007008_061022APB_FTO_317982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 567

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