Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_100123APB_FTO_562469
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-04-007-009-002/1293
(Kanarowana) 		3404007000NRG23Z100120230782053 10/01/2023 FAGMOHAN BARAIK 3404007WL041698 FAGMOHAN BARAIK 00048 BKID0004919 189 189 Processed 11/01/2023 S93577312 FAGMOHAN BARAIK BANK OF INDIA(508505)
2 Bano JH-04-007-009-002/1293
(Kanarowana) 		3404007000NRG23Z100120230782052 10/01/2023 JIRAMANI DEVI 3404007WL041698 JIRAMANI DEVI 00048 BKID0004919 189 189 Processed 11/01/2023 S93577312 JIRAMANI DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-009-003/1202
(Kanarowana) 		3404007000NRG23Z100120230782085 10/01/2023 Sikander Singh 3404007WL041699 Sikander Singh 00048 BKID0004919 162 162 Processed 11/01/2023 S93577312 SIKANDAR SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-009-003/1394
(Kanarowana) 		3404007000NRG23Z100120230782124 10/01/2023 Dharam Pradhan 3404007WL041700 Dharam Pradhan 00048 BKID0004919 162 162 Processed 11/01/2023 S93577312 DHARAM PRADHAN S/O BUDHNATH PRADHAN BANK OF INDIA(508505)
5 Bano JH-04-007-009-003/568
(Kanarowana) 		3404007000NRG23Z100120230782104 10/01/2023 SHYAM SUNDAR SINGH 3404007WL041699 SHYAM SUNDAR SINGH 00048 BKID0004919 162 162 Processed 11/01/2023 S93577312 SHYAM SUNDER SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-009-003/568
(Kanarowana) 		3404007000NRG23Z100120230782105 10/01/2023 SUMITRA DEVI 3404007WL041699 SUMITRA DEVI 00048 BKID0004919 162 162 Processed 11/01/2023 S93577312 SUMITRA DEVI W/O SHYAM SUNDAR SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-009-003/722
(Kanarowana) 		3404007000NRG23Z100120230782106 10/01/2023 RAJKISOR SINGH 3404007WL041699 RAJKISOR SINGH 00048 BKID0004919 162 162 Processed 11/01/2023 S93577312 RAJKISHORE SINGH BANK OF INDIA(508505)
SubTotal 1188 1188
8 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23Z100120230782048 10/01/2023 JIREN SURIN 3404007WL041698 JIREN SURIN 00048 BKID0004921 189 189 Processed 11/01/2023 S93577312 JIREN SURIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 Bano JH-04-007-009-002/1212
(Kanarowana) 		3404007000NRG23Z100120230782050 10/01/2023 MAMTA DEVI 3404007WL041698 MAMTA DEVI 00048 BKID0004921 189 189 Processed 11/01/2023 S93577312 MAMTA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-009-002/1244
(Kanarowana) 		3404007000NRG23Z100120230782051 10/01/2023 SUKUM DEVI 3404007WL041698 SUKUM DEVI 00048 BKID0004921 189 189 Processed 11/01/2023 S93577312 MRS SUKUM DEVI STATE BANK OF INDIA(508548)
11 Bano JH-04-007-009-003/109
(Kanarowana) 		3404007000NRG23Z100120230782121 10/01/2023 REEBI DEVI 3404007WL041700 REEBI DEVI 00048 BKID0004921 135 135 Processed 11/01/2023 S93577312 RIPI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-009-003/1111
(Kanarowana) 		3404007000NRG23Z100120230782084 10/01/2023 MODIT LUGUN 3404007WL041699 MODIT LUGUN 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 MODIT LUGUN BANK OF INDIA(508505)
13 Bano JH-04-007-009-003/1208
(Kanarowana) 		3404007000NRG23Z100120230782086 10/01/2023 Fulmati Kumari 3404007WL041699 Fulmati Kumari 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 FULMATI KUMARI . VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-009-003/1269
(Kanarowana) 		3404007000NRG23Z100120230782122 10/01/2023 HARSURAIT SINGH 3404007WL041700 HARSURAIT SINGH 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 HARSURAIT SINGH S/O LT. MANJAR SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-009-003/139
(Kanarowana) 		3404007000NRG23Z100120230782089 10/01/2023 FIRU LOHRA 3404007WL041699 FIRU LOHRA 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 FIRU LOHRA BANK OF INDIA(508505)
16 Bano JH-04-007-009-003/1421
(Kanarowana) 		3404007000NRG23Z100120230782090 10/01/2023 SAVITRI DEVI 3404007WL041699 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 SAVITRI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-009-003/1458
(Kanarowana) 		3404007000NRG23Z100120230782094 10/01/2023 GULAB SINGH 3404007WL041699 GULAB SINGH 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 GULAB SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-009-003/1462
(Kanarowana) 		3404007000NRG23Z100120230782096 10/01/2023 GANESH SINGH 3404007WL041699 GANESH SINGH 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 GANESH SINGH S/O-LT TILAK SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-009-003/1465
(Kanarowana) 		3404007000NRG23Z100120230782097 10/01/2023 SANJAY SINGH 3404007WL041699 SANJAY SINGH 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 SANJAY SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-009-003/1468
(Kanarowana) 		3404007000NRG23Z100120230782098 10/01/2023 SHRAWAN PRADHAN 3404007WL041699 SHRAWAN PRADHAN 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 SHRAWAN PRADHAN BANK OF INDIA(508505)
21 Bano JH-04-007-009-003/161
(Kanarowana) 		3404007000NRG23Z100120230782099 10/01/2023 Dipika Singh 3404007WL041699 Dipika Singh 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 DIPIKA SINGH BANK OF INDIA(508505)
22 Bano JH-04-007-009-003/166
(Kanarowana) 		3404007000NRG23Z100120230782126 10/01/2023 BIMLA DEVI 3404007WL041700 BIMLA DEVI 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 VIMLA DEVI W/O SOMARNATH PRADHAN BANK OF INDIA(508505)
23 Bano JH-04-007-009-003/219
(Kanarowana) 		3404007000NRG23Z100120230782101 10/01/2023 DEONEES SAMAD 3404007WL041699 DEONEES SAMAD 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 DEVNISH SAMAD S/O LT. FARDINAND SAMAD BANK OF INDIA(508505)
24 Bano JH-04-007-009-003/2301
(Kanarowana) 		3404007000NRG23Z100120230782102 10/01/2023 SARITA KUMARI 3404007WL041699 SARITA KUMARI 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 SARITA KUMARI BANK OF INDIA(508505)
25 Bano JH-04-007-009-003/351
(Kanarowana) 		3404007000NRG23Z100120230782128 10/01/2023 SUMITRA DEVI 3404007WL041700 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 SUMITRA DEVI W/O RAJENDAR SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-009-003/434
(Kanarowana) 		3404007000NRG23Z100120230782103 10/01/2023 FIRNATH CHIK BARAIK 3404007WL041699 FIRNATH CHIK BARAIK 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR BANK OF INDIA(508505)
27 Bano JH-04-007-009-003/5201
(Kanarowana) 		3404007000NRG23Z100120230782129 10/01/2023 CHHOTU PRADHAN 3404007WL041700 CHHOTU PRADHAN 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 CHHOTU PRADHAN BANK OF INDIA(508505)
28 Bano JH-04-007-009-003/722
(Kanarowana) 		3404007000NRG23Z100120230782107 10/01/2023 DHANMAIT DEVI 3404007WL041699 DHANMAIT DEVI 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 DHANMAIT DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-009-003/8542
(Kanarowana) 		3404007000NRG23Z100120230782108 10/01/2023 PREMAWATI SINGH 3404007WL041699 PREMAWATI SINGH 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 PRABHATI SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-009-003/8543
(Kanarowana) 		3404007000NRG23Z100120230782109 10/01/2023 LALU NAYAK 3404007WL041699 LALU NAYAK 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 LALU NAYAK S/O KUNWAR NAYAK BANK OF INDIA(508505)
31 Bano JH-04-007-009-003/8550
(Kanarowana) 		3404007000NRG23Z100120230782110 10/01/2023 Raju Singh 3404007WL041699 Raju Singh 00048 BKID0004921 162 162 Processed 11/01/2023 S93577312 RAJU SINGH S/O BAIJU SINGH BANK OF INDIA(508505)
SubTotal 3942 3942
32 Bano JH-04-007-009-003/1227
(Kanarowana) 		3404007000NRG23Z100120230782087 10/01/2023 SUNITA DEVI 3404007WL041699 SUNITA DEVI 00415 SBIN0016507 162 162 Processed 11/01/2023 S93577312 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 Bano JH-04-007-009-003/1321
(Kanarowana) 		3404007000NRG23Z100120230782123 10/01/2023 HIRAMANI KUMARI 3404007WL041700 HIRAMANI KUMARI 00687 IBKL063JS31 162 162 Processed 11/01/2023 S93577312 HIRAMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_100123APB_FTO_562469 BANK OF INDIA BKID0004919 LACHRAGARH 1188
2 Bano JH3404007009_100123APB_FTO_562469 BANK OF INDIA BKID0004921 BANO 3942
3 Bano JH3404007009_100123APB_FTO_562469 State Bank of India SBIN0016507 Bano 162
4 Bano JH3404007009_100123APB_FTO_562469 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 162

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