Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_030922APB_FTO_226749
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-04-007-012-002/1122
(Raikera) 		3404007000NRG23Z020920220516708 03/09/2022 PUSHPA SURIN 3404007WL022042 PUSHPA SURIN 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 Mrs. PUSHPA SURIN VANANCHAL GRAMIN BANK(607210)
2 Bano JH-04-007-012-002/196
(Raikera) 		3404007000NRG23Z020920220516709 03/09/2022 EMLEN KUDDU 3404007WL022042 EMLEN KUDDU 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 EMBALEN KUDU BANK OF INDIA(508505)
3 Bano JH-04-007-012-002/831
(Raikera) 		3404007000NRG23Z020920220516711 03/09/2022 ANANDI KUDU 3404007WL022042 ANANDI KUDU 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 ANANDIT KUDU BANK OF INDIA(508505)
4 Bano JH-04-007-012-002/880
(Raikera) 		3404007000NRG23Z020920220516712 03/09/2022 HERAN KUDU 3404007WL022042 HERAN KUDU 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 HERAN KUDU BANK OF INDIA(508505)
5 Bano JH-04-007-012-003/1181
(Raikera) 		3404007000NRG23Z020920220516762 03/09/2022 SURESH SAHU 3404007WL022043 SURESH SAHU 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 Mr. SURESH SAHU S/O CHATAR SAHU . VANANCHAL GRAMIN BANK(607210)
6 Bano JH-04-007-012-003/491
(Raikera) 		3404007000NRG23Z020920220516768 03/09/2022 HIRACHANDRA GHANSI 3404007WL022043 HIRACHANDRA GHANSI 00048 BKID0004921 108 108 Processed 04/09/2022 S74646122 HIRACHAND HARIJAN BANK OF INDIA(508505)
7 Bano JH-04-007-012-004/1264
(Raikera) 		3404007000NRG23Z020920220516720 03/09/2022 Devki Devi 3404007WL022042 Devki Devi 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 DEVKI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-012-004/715
(Raikera) 		3404007000NRG23Z030920220517869 03/09/2022 VIMAL LUGUN 3404007WL022137 VIMAL LUGUN 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 BIMAL LUGUN S/O JHANDA LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-012-004/719
(Raikera) 		3404007000NRG23Z030920220517871 03/09/2022 PANDRA LUGUN 3404007WL022137 PANDRA LUGUN 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 PANDRA LUGUN S/O LT LUKAS LUGUN BANK OF INDIA(508505)
10 Bano JH-04-007-012-004/974
(Raikera) 		3404007000NRG23Z030920220517872 03/09/2022 MANOJ LUGUN 3404007WL022137 MANOJ LUGUN 00048 BKID0004921 162 162 Processed 04/09/2022 S74646122 MANOJ LUGUN S/O LEKO LUGUN BANK OF INDIA(508505)
SubTotal 1566 1566
11 Bano JH-04-007-012-004/1275
(Raikera) 		3404007000NRG23Z030920220517158 03/09/2022 Balmati Devi 3404007WL022095 Balmati Devi 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 BALMATI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-012-004/1277
(Raikera) 		3404007000NRG23Z030920220517159 03/09/2022 Ramjeet Singh 3404007WL022095 Ramjeet Singh 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 Mr. RAMJIT SINGH VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-012-004/1445
(Raikera) 		3404007000NRG23Z020920220516722 03/09/2022 Premawati Devi 3404007WL022042 Premawati Devi 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 Mrs. PREMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-012-004/282
(Raikera) 		3404007000NRG23Z020920220516723 03/09/2022 PRAMOD SINGH 3404007WL022042 PRAMOD SINGH 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 Mr. PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
15 Bano JH-04-007-012-004/804
(Raikera) 		3404007000NRG23Z020920220516737 03/09/2022 BUDHEV SINGH 3404007WL022042 BUDHEV SINGH 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 Mr. BUDHADEV SINGH VANANCHAL GRAMIN BANK(607210)
16 Bano JH-04-007-012-004/804
(Raikera) 		3404007000NRG23Z020920220516738 03/09/2022 TARAMUNI DEVI 3404007WL022042 TARAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 04/09/2022 S74646122 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
17 Bano JH-04-007-012-004/1547
(Raikera) 		3404007000NRG23Z020920220516655 03/09/2022 KULESHWAR SINGH 3404007WL022041 KULESHWAR SINGH 00415 SBIN0016507 162 162 Processed 04/09/2022 S74646122 Kuleshwar Singh FINO PAYMENTS BANK LTD(608001)
18 Bano JH-04-007-012-004/1623
(Raikera) 		3404007000NRG23Z030920220517160 03/09/2022 URMILA DEVI 3404007WL022095 URMILA DEVI 00415 SBIN0016507 162 162 Processed 04/09/2022 S74646122 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
19 Bano JH-04-007-012-003/1170
(Raikera) 		3404007000NRG23Z020920220516761 03/09/2022 RAMNARESH SAHU 3404007WL022043 RAMNARESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 04/09/2022 S74646122 RAMNARESH SAHU BANK OF INDIA(508505)
20 Bano JH-04-007-012-003/534
(Raikera) 		3404007000NRG23Z020920220516715 03/09/2022 DUKHANI DEVI 3404007WL022042 DUKHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2022 S74646122 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_030922APB_FTO_226749 BANK OF INDIA BKID0004921 BANO 1566
2 Bano JH3404007012_030922APB_FTO_226749 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 972
3 Bano JH3404007012_030922APB_FTO_226749 State Bank of India SBIN0016507 Bano 324
4 Bano JH3404007012_030922APB_FTO_226749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 324

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