Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_140922FTO_259011
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) 		3404007000NRG23130920220534902 14/09/2022 ESAKAR TOPNO 3404007WL023515 ESAKAR TOPNO 00048 BKID0004919 1260 1260 Processed 17/09/2022 4805639539 ESAKAR TOPNO ()
2 Bano JH-04-007-007-001/1766
(Genmer) 		3404007000NRG23130920220534911 14/09/2022 SUBAL TOPNO 3404007WL023515 SUBAL TOPNO 00048 BKID0004919 1260 1260 Processed 17/09/2022 4805639540 SUBAL TOPNO ()
SubTotal 2520 2520
3 Bano JH-04-007-007-001/1072
(Genmer) 		3404007000NRG23130920220534900 14/09/2022 JOSEPH JOJO 3404007WL023515 JOSEPH JOJO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639563 JOSEPH JOJO ()
4 Bano JH-04-007-007-001/1073
(Genmer) 		3404007000NRG23130920220534901 14/09/2022 INJLEENA KERKETTA 3404007WL023515 INJLEENA KERKETTA 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639564 INJLEENA KERKETTA ()
5 Bano JH-04-007-007-001/1230
(Genmer) 		3404007000NRG23130920220534973 14/09/2022 SUKRU JOJO 3404007WL023516 SUKRU JOJO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639556 SUKRU JOJO ()
6 Bano JH-04-007-007-001/1233
(Genmer) 		3404007000NRG23130920220534903 14/09/2022 SUKHRAM JOJO 3404007WL023515 SUKHRAM JOJO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639545 SUKHRAM JOJO ()
7 Bano JH-04-007-007-001/1236
(Genmer) 		3404007000NRG23130920220534904 14/09/2022 NIYARAN KERKETTA 3404007WL023515 NIYARAN KERKETTA 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639559 NIYARAN KERKETTA ()
8 Bano JH-04-007-007-001/1544
(Genmer) 		3404007000NRG23130920220534905 14/09/2022 PUSHPAL KANDULNA 3404007WL023515 PUSHPAL KANDULNA 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639550 PUSHPAL KANDULNA ()
9 Bano JH-04-007-007-001/1677
(Genmer) 		3404007000NRG23130920220534906 14/09/2022 MARSALAN KONGARI 3404007WL023515 MARSALAN KONGARI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639549 MARSALAN KONGARI ()
10 Bano JH-04-007-007-001/1680
(Genmer) 		3404007000NRG23130920220534907 14/09/2022 MOYLEN KANDULNA 3404007WL023515 MOYLEN KANDULNA 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639560 MOYLEN KANDULNA ()
11 Bano JH-04-007-007-001/1759
(Genmer) 		3404007000NRG23130920220534908 14/09/2022 BASANTI BHENGRA 3404007WL023515 BASANTI BHENGRA 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639547 BASANTI BHENGRA ()
12 Bano JH-04-007-007-001/1765
(Genmer) 		3404007000NRG23130920220534910 14/09/2022 WILSAN JOJO 3404007WL023515 WILSAN JOJO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639548 WILSAN JOJO ()
13 Bano JH-04-007-007-001/1767
(Genmer) 		3404007000NRG23130920220534912 14/09/2022 AGASTREN JOJO 3404007WL023515 AGASTREN JOJO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639551 AGASTREN JOJO ()
14 Bano JH-04-007-007-001/1768
(Genmer) 		3404007000NRG23130920220534913 14/09/2022 AMRIT KONGARI 3404007WL023515 AMRIT KONGARI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639553 AMRIT KONGARI ()
15 Bano JH-04-007-007-001/3222
(Genmer) 		3404007000NRG23130920220534914 14/09/2022 TELANI TOPNO 3404007WL023515 TELANI TOPNO 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639554 TELANI TOPNO ()
16 Bano JH-04-007-007-003/1157
(Genmer) 		3404007000NRG23130920220534978 14/09/2022 JASVIR MANJHI 3404007WL023516 JASVIR MANJHI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639544 JASVIR MANJHI ()
17 Bano JH-04-007-007-003/1171
(Genmer) 		3404007000NRG23130920220534981 14/09/2022 SHANTI KUMARI 3404007WL023516 SHANTI KUMARI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639558 SHANTI KUMARI ()
18 Bano JH-04-007-007-003/1942
(Genmer) 		3404007000NRG23130920220534984 14/09/2022 SARITA KUMARI 3404007WL023516 SARITA KUMARI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639555 SARITA KUMARI ()
19 Bano JH-04-007-007-003/1945
(Genmer) 		3404007000NRG23130920220534985 14/09/2022 SUMITRA KUMARI 3404007WL023516 SUMITRA KUMARI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639552 SUMITRA KUMARI ()
20 Bano JH-04-007-007-003/1968
(Genmer) 		3404007000NRG23130920220534986 14/09/2022 KUNWAR MANJHI 3404007WL023516 KUNWAR MANJHI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639562 KUNWAR MANJHI ()
21 Bano JH-04-007-007-003/1969
(Genmer) 		3404007000NRG23130920220534987 14/09/2022 BALAIR DEVI 3404007WL023516 BALAIR DEVI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639561 BALAIR DEVI ()
22 Bano JH-04-007-007-003/209
(Genmer) 		3404007000NRG23130920220534926 14/09/2022 ILWARIN DEVI 3404007WL023515 ILWARIN DEVI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639543 ILWARIN DEVI ()
23 Bano JH-04-007-007-003/373
(Genmer) 		3404007000NRG23130920220534928 14/09/2022 RAJINA DEVI 3404007WL023515 RAJINA DEVI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639546 RAJINA DEVI ()
24 Bano JH-04-007-007-003/4468
(Genmer) 		3404007000NRG23130920220534988 14/09/2022 MOHAMMAD JAMIL 3404007WL023516 MOHAMMAD JAMIL 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639565 MOHAMMAD JAMIL ()
25 Bano JH-04-007-007-003/7065
(Genmer) 		3404007000NRG23130920220534989 14/09/2022 MD SAKIL 3404007WL023516 MD SAKIL 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639541 MD SAKIL ()
26 Bano JH-04-007-007-005/1228
(Genmer) 		3404007000NRG23130920220534932 14/09/2022 GITA DEVI 3404007WL023515 GITA DEVI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639542 GITA DEVI ()
27 Bano JH-04-007-007-005/524
(Genmer) 		3404007000NRG23130920220534935 14/09/2022 SITA DEVI 3404007WL023515 SITA DEVI 00048 BKID0004921 1260 1260 Processed 17/09/2022 4805639557 SITA DEVI ()
SubTotal 31500 31500
28 Bano JH-04-007-007-001/1764
(Genmer) 		3404007000NRG23130920220534909 14/09/2022 JUSFIN KANDULNA 3404007WL023515 JUSFIN KANDULNA 00048 BKID0004940 1260 1260 Processed 17/09/2022 4805639566 JUSFIN KANDULNA ()
SubTotal 1260 1260
29 Bano JH-04-007-007-002/1088
(Genmer) 		3404007000NRG23130920220534315 14/09/2022 NILAM JOJO 3404007WL023446 NILAM JOJO 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639568 NILAM JOJO ()
30 Bano JH-04-007-007-002/1151
(Genmer) 		3404007000NRG23130920220534917 14/09/2022 Galu Munda 3404007WL023515 Galu Munda 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639578 Galu Munda ()
31 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23130920220534316 14/09/2022 SALMI MUNDA 3404007WL023446 SALMI MUNDA 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639570 SALMI MUNDA ()
32 Bano JH-04-007-007-002/1380
(Genmer) 		3404007000NRG23130920220534317 14/09/2022 AMAR KANDULNA 3404007WL023446 AMAR KANDULNA 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639571 AMAR KANDULNA ()
33 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23130920220534318 14/09/2022 ABHIRAM LUGUN 3404007WL023446 ABHIRAM LUGUN 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639572 ABHIRAM LUGUN ()
34 Bano JH-04-007-007-002/1467
(Genmer) 		3404007000NRG23130920220534918 14/09/2022 SANEKA JOJO 3404007WL023515 SANEKA JOJO 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639575 SANEKA JOJO ()
35 Bano JH-04-007-007-002/5576
(Genmer) 		3404007000NRG23130920220534919 14/09/2022 PRAKASH JOJO 3404007WL023515 PRAKASH JOJO 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639580 PRAKASH JOJO ()
36 Bano JH-04-007-007-002/56
(Genmer) 		3404007000NRG23130920220534920 14/09/2022 JEMAN MUNDA 3404007WL023515 JEMAN MUNDA 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639576 JEMAN MUNDA ()
37 Bano JH-04-007-007-002/791
(Genmer) 		3404007000NRG23130920220534319 14/09/2022 NIKOLAS TOPNO 3404007WL023446 NIKOLAS TOPNO 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639567 NIKOLAS TOPNO ()
38 Bano JH-04-007-007-002/796
(Genmer) 		3404007000NRG23130920220534921 14/09/2022 PRITAM KANDULNA 3404007WL023515 PRITAM KANDULNA 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639573 PRITAM KANDULNA ()
39 Bano JH-04-007-007-002/797
(Genmer) 		3404007000NRG23130920220534922 14/09/2022 SALAN KANDULNA 3404007WL023515 SALAN KANDULNA 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639574 SALAN KANDULNA ()
40 Bano JH-04-007-007-002/812
(Genmer) 		3404007000NRG23130920220534923 14/09/2022 SHUSILA DEVI 3404007WL023515 SHUSILA DEVI 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639569 SHUSILA DEVI ()
41 Bano JH-04-007-007-003/1050
(Genmer) 		3404007000NRG23130920220534924 14/09/2022 DASHMI KUMARI 3404007WL023515 DASHMI KUMARI 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639577 DASHMI KUMARI ()
42 Bano JH-04-007-007-003/151
(Genmer) 		3404007000NRG23130920220534925 14/09/2022 SONAMATI KUMARI 3404007WL023515 SONAMATI KUMARI 00688 FINO0009002 1260 1260 Processed 17/09/2022 4805639579 SONAMATI KUMARI ()
SubTotal 17640 17640
43 Bano JH-04-007-007-003/1067
(Genmer) 		3404007000NRG23130920220534977 14/09/2022 Mahavir Manjhi 3404007WL023516 Mahavir Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639587 Mahavir Manjhi ()
44 Bano JH-04-007-007-003/1168
(Genmer) 		3404007000NRG23130920220534979 14/09/2022 RANJIT MANJHI 3404007WL023516 RANJIT MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639585 RANJIT MANJHI ()
45 Bano JH-04-007-007-003/1170
(Genmer) 		3404007000NRG23130920220534980 14/09/2022 CHANDRIKA KUMARI 3404007WL023516 CHANDRIKA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639584 CHANDRIKA KUMARI ()
46 Bano JH-04-007-007-003/13040998
(Genmer) 		3404007000NRG23130920220534982 14/09/2022 JAHANGIR MINYA 3404007WL023516 JAHANGIR MINYA 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639586 JAHANGIR MINYA ()
47 Bano JH-04-007-007-003/323
(Genmer) 		3404007000NRG23130920220534927 14/09/2022 MONIKA KANDULNA 3404007WL023515 MONIKA KANDULNA 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639581 MONIKA KANDULNA ()
48 Bano JH-04-007-007-003/527
(Genmer) 		3404007000NRG23130920220534930 14/09/2022 MANTARNI DEVI 3404007WL023515 MANTARNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639582 MANTARNI DEVI ()
49 Bano JH-04-007-007-005/1213
(Genmer) 		3404007000NRG23130920220534931 14/09/2022 RAJKUMAR BARAIK 3404007WL023515 RAJKUMAR BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 17/09/2022 4805639583 RAJKUMAR BARAIK ()
SubTotal 8820 8820
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_140922FTO_259011 BANK OF INDIA BKID0004919 LACHRAGARH 2520
2 Bano JH3404007007_140922FTO_259011 BANK OF INDIA BKID0004921 BANO 31500
3 Bano JH3404007007_140922FTO_259011 BANK OF INDIA BKID0004940 JALDEGA 1260
4 Bano JH3404007007_140922FTO_259011 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17640
5 Bano JH3404007007_140922FTO_259011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 8820

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