Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_231122FTO_449009
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-04-007-008-003/1002
(Jamtai) 		3404007000NRG23231120220665163 23/11/2022 SULOCHNI DEVI 3404007WL033952 SULOCHNI DEVI 00032 UTIB0003250 1470 1470 Processed 27/12/2022 7440748453 SULOCHNI DEVI ()
SubTotal 1470 1470
2 Bano JH-04-007-008-001/56
(Jamtai) 		3404007000NRG23231120220665158 23/11/2022 HIRAMANI KUJRI 3404007WL033952 HIRAMANI KUJRI 00048 BKID0004599 1470 1470 Processed 27/12/2022 7440748397 HIRAMANI KUJRI ()
SubTotal 1470 1470
3 Bano JH-04-007-008-001/1001
(Jamtai) 		3404007000NRG23231120220665139 23/11/2022 SANGITA BARLA 3404007WL033952 SANGITA BARLA 00048 BKID0004914 1470 1470 Processed 27/12/2022 7440748398 SANGITA BARLA ()
SubTotal 1470 1470
4 Bano JH-04-007-008-001/1004
(Jamtai) 		3404007000NRG23231120220665141 23/11/2022 GOURI KUMARI 3404007WL033952 GOURI KUMARI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748444 GOURI KUMARI ()
5 Bano JH-04-007-008-001/1011
(Jamtai) 		3404007000NRG23231120220665145 23/11/2022 ROMIYA KANDULNA 3404007WL033952 ROMIYA KANDULNA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748442 ROMIYA KANDULNA ()
6 Bano JH-04-007-008-001/1347
(Jamtai) 		3404007000NRG23231120220665147 23/11/2022 PRABHU SINGH 3404007WL033952 PRABHU SINGH 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748400 PRABHU SINGH ()
7 Bano JH-04-007-008-001/1371
(Jamtai) 		3404007000NRG23231120220665197 23/11/2022 SONU SAHU 3404007WL033955 SONU SAHU 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748396 SONU SAHU ()
8 Bano JH-04-007-008-001/1404
(Jamtai) 		3404007000NRG23231120220665198 23/11/2022 JOSEF BARLA 3404007WL033955 JOSEF BARLA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748408 JOSEF BARLA ()
9 Bano JH-04-007-008-001/1681
(Jamtai) 		3404007000NRG23231120220665148 23/11/2022 FULMANEE MUNDA 3404007WL033952 FULMANEE MUNDA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748403 FULMANEE MUNDA ()
10 Bano JH-04-007-008-001/1857
(Jamtai) 		3404007000NRG23231120220665200 23/11/2022 SUSHILA DEVI 3404007WL033955 SUSHILA DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748406 SUSHILA DEVI ()
11 Bano JH-04-007-008-001/20
(Jamtai) 		3404007000NRG23231120220665150 23/11/2022 Sumitra devi 3404007WL033952 Sumitra devi 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748409 Sumitra devi ()
12 Bano JH-04-007-008-001/2034
(Jamtai) 		3404007000NRG23231120220665201 23/11/2022 SARITA DEVI 3404007WL033955 SARITA DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748412 SARITA DEVI ()
13 Bano JH-04-007-008-001/2947
(Jamtai) 		3404007000NRG23231120220665202 23/11/2022 Sosanti jojo 3404007WL033955 Sosanti jojo 00048 BKID0004921 1260 1260 Processed 27/12/2022 7440748404 Sosanti jojo ()
14 Bano JH-04-007-008-001/61
(Jamtai) 		3404007000NRG23231120220665159 23/11/2022 SISLIYA KANDULNA 3404007WL033952 SISLIYA KANDULNA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748402 SISLIYA KANDULNA ()
15 Bano JH-04-007-008-001/63
(Jamtai) 		3404007000NRG23231120220665204 23/11/2022 RAVI SAHU 3404007WL033955 RAVI SAHU 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748447 RAVI SAHU ()
16 Bano JH-04-007-008-001/7713
(Jamtai) 		3404007000NRG23231120220665160 23/11/2022 Botin devi 3404007WL033952 Botin devi 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748405 Botin devi ()
17 Bano JH-04-007-008-001/7761
(Jamtai) 		3404007000NRG23231120220665206 23/11/2022 Sortho mahto 3404007WL033955 Sortho mahto 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748407 Sortho mahto ()
18 Bano JH-04-007-008-001/8054
(Jamtai) 		3404007000NRG23231120220665161 23/11/2022 Ropni devi 3404007WL033952 Ropni devi 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748415 Ropni devi ()
19 Bano JH-04-007-008-001/9061
(Jamtai) 		3404007000NRG23231120220665162 23/11/2022 SOMARI DEVI 3404007WL033952 SOMARI DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748446 SOMARI DEVI ()
20 Bano JH-04-007-008-003/1994
(Jamtai) 		3404007000NRG23231120220665212 23/11/2022 RAMA SINGH 3404007WL033955 RAMA SINGH 00048 BKID0004921 840 840 Processed 27/12/2022 7440748410 RAMA SINGH ()
21 Bano JH-04-007-008-003/325
(Jamtai) 		3404007000NRG23231120220665214 23/11/2022 NIYARJAN SURIN 3404007WL033955 NIYARJAN SURIN 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748399 NIYARJAN SURIN ()
22 Bano JH-04-007-008-003/356
(Jamtai) 		3404007000NRG23231120220665215 23/11/2022 MARIAM GUDIA 3404007WL033955 MARIAM GUDIA 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748401 MARIAM GUDIA ()
23 Bano JH-04-007-008-004/1848
(Jamtai) 		3404007000NRG23231120220665219 23/11/2022 PRAKASH PAIK 3404007WL033955 PRAKASH PAIK 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748443 PRAKASH PAIK ()
24 Bano JH-04-007-008-004/200
(Jamtai) 		3404007000NRG23231120220665220 23/11/2022 GURUCHARAN BARAIK 3404007WL033955 GURUCHARAN BARAIK 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748416 GURUCHARAN BARAIK ()
25 Bano JH-04-007-008-004/2048
(Jamtai) 		3404007000NRG23231120220665164 23/11/2022 ANIL PAIK 3404007WL033952 ANIL PAIK 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748445 ANIL PAIK ()
26 Bano JH-04-007-008-004/387
(Jamtai) 		3404007000NRG23231120220665165 23/11/2022 RASITA DEVI 3404007WL033952 RASITA DEVI 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748411 RASITA DEVI ()
27 Bano JH-04-007-008-004/65
(Jamtai) 		3404007000NRG23231120220665225 23/11/2022 RAJENDAR RAM 3404007WL033955 RAJENDAR RAM 00048 BKID0004921 1470 1470 Processed 27/12/2022 7440748414 RAJENDAR RAM ()
28 Bano JH-04-007-008-006/1550
(Jamtai) 		3404007000NRG23231120220665227 23/11/2022 RAJKUMAR SAHU 3404007WL033955 RAJKUMAR SAHU 00048 BKID0004921 1260 1260 Processed 27/12/2022 7440748413 RAJKUMAR SAHU ()
SubTotal 35700 35700
29 Bano JH-04-007-008-004/200188
(Jamtai) 		3404007000NRG23231120220665221 23/11/2022 SONAMOTI BARAIK 3404007WL033955 SONAMOTI BARAIK 00048 BKID0004940 1470 1470 Processed 27/12/2022 7440748448 SONAMOTI BARAIK ()
SubTotal 1470 1470
30 Bano JH-04-007-008-001/5584
(Jamtai) 		3404007000NRG23231120220665157 23/11/2022 BABITA KUMARI 3404007WL033952 BABITA KUMARI 00176 IDIB000S699 1470 1470 Processed 27/12/2022 7440748419 BABITA KUMARI ()
SubTotal 1470 1470
31 Bano JH-04-007-008-001/1067
(Jamtai) 		3404007000NRG23231120220665146 23/11/2022 SOMRA LOHRA 3404007WL033952 SOMRA LOHRA 00197 BKID0JHARGB 1470 1470 Processed 27/12/2022 7440748449 SOMRA LOHRA ()
32 Bano JH-04-007-008-004/1347
(Jamtai) 		3404007000NRG23231120220665216 23/11/2022 BHADAR GHANSHI 3404007WL033955 BHADAR GHANSHI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7440748452 BHADAR GHANSHI ()
33 Bano JH-04-007-008-004/418
(Jamtai) 		3404007000NRG23231120220665222 23/11/2022 RATIYA PRADHAN 3404007WL033955 RATIYA PRADHAN 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7440748451 RATIYA PRADHAN ()
34 Bano JH-04-007-008-004/447
(Jamtai) 		3404007000NRG23231120220665223 23/11/2022 PANCHU NAIK 3404007WL033955 PANCHU NAIK 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7440748450 PANCHU NAIK ()
SubTotal 5250 5250
35 Bano JH-04-007-008-001/1473
(Jamtai) 		3404007000NRG23231120220665199 23/11/2022 Vijay Lugun 3404007WL033955 Vijay Lugun 00415 SBIN0016507 1470 1470 Processed 27/12/2022 7440748420 MR VIJAY LUGUN ()
36 Bano JH-04-007-008-001/1854
(Jamtai) 		3404007000NRG23231120220665149 23/11/2022 BANDHNU MAHTO 3404007WL033952 BANDHNU MAHTO 00415 SBIN0016507 1470 1470 Processed 27/12/2022 7440748421 MR BANDHNU MAHTO ()
37 Bano JH-04-007-008-001/2000219
(Jamtai) 		3404007000NRG23231120220665151 23/11/2022 JUNUL KUJRI 3404007WL033952 JUNUL KUJRI 00415 SBIN0016507 1470 1470 Processed 27/12/2022 7440748423 MR JUNUL KUJRI ()
38 Bano JH-04-007-008-001/40123
(Jamtai) 		3404007000NRG23231120220665155 23/11/2022 SATYA TOPNO 3404007WL033952 SATYA TOPNO 00415 SBIN0016507 1470 1470 Processed 27/12/2022 7440748422 MR SATYA TOPNO ()
39 Bano JH-04-007-008-004/1374
(Jamtai) 		3404007000NRG23231120220665217 23/11/2022 ASHOK SINGH 3404007WL033955 ASHOK SINGH 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7440748417 MR ASHOK SINGH ()
SubTotal 7140 7140
40 Bano JH-04-007-008-001/7754
(Jamtai) 		3404007000NRG23231120220665205 23/11/2022 KHIRODHAR BARAIK 3404007WL033955 KHIRODHAR BARAIK 00688 FINO0009002 1050 1050 Processed 27/12/2022 7440748418 KHIRODHAR BARAIK ()
SubTotal 1050 1050
41 Bano JH-04-007-008-001/1002
(Jamtai) 		3404007000NRG23231120220665140 23/11/2022 JUGNU KANDULNA 3404007WL033952 JUGNU KANDULNA 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748434 JUGNU KANDULNA ()
42 Bano JH-04-007-008-001/1006
(Jamtai) 		3404007000NRG23231120220665142 23/11/2022 SITA DEVI 3404007WL033952 SITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748439 SITA DEVI ()
43 Bano JH-04-007-008-001/1007
(Jamtai) 		3404007000NRG23231120220665143 23/11/2022 DALBIR MAHTO 3404007WL033952 DALBIR MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748436 DALBIR MAHTO ()
44 Bano JH-04-007-008-001/1010
(Jamtai) 		3404007000NRG23231120220665144 23/11/2022 USHA DEVI 3404007WL033952 USHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748425 USHA DEVI ()
45 Bano JH-04-007-008-001/2028
(Jamtai) 		3404007000NRG23231120220665152 23/11/2022 ABHIRAM LOHRA 3404007WL033952 ABHIRAM LOHRA 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748430 ABHIRAM LOHRA ()
46 Bano JH-04-007-008-001/3584
(Jamtai) 		3404007000NRG23231120220665153 23/11/2022 Gobind harijan 3404007WL033952 Gobind harijan 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748432 Gobind harijan ()
47 Bano JH-04-007-008-001/3971
(Jamtai) 		3404007000NRG23231120220665154 23/11/2022 SARSWATI KUMARI 3404007WL033952 SARSWATI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748433 SARSWATI KUMARI ()
48 Bano JH-04-007-008-001/5252
(Jamtai) 		3404007000NRG23231120220665156 23/11/2022 SIVCHARAN PAIK 3404007WL033952 SIVCHARAN PAIK 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748431 SIVCHARAN PAIK ()
49 Bano JH-04-007-008-001/5263
(Jamtai) 		3404007000NRG23231120220665203 23/11/2022 MUNU BARAIK 3404007WL033955 MUNU BARAIK 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748440 MUNU BARAIK ()
50 Bano JH-04-007-008-001/8362
(Jamtai) 		3404007000NRG23231120220665207 23/11/2022 RUPALI KUMARI 3404007WL033955 RUPALI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748435 RUPALI KUMARI ()
51 Bano JH-04-007-008-001/8654
(Jamtai) 		3404007000NRG23231120220665208 23/11/2022 SANDEP MAHTO 3404007WL033955 SANDEP MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7440748424 SANDEP MAHTO ()
52 Bano JH-04-007-008-001/9855
(Jamtai) 		3404007000NRG23231120220665209 23/11/2022 LEELA DEVI 3404007WL033955 LEELA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748438 LEELA DEVI ()
53 Bano JH-04-007-008-002/80085
(Jamtai) 		3404007000NRG23231120220665210 23/11/2022 GITA DEVI 3404007WL033955 GITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748441 GITA DEVI ()
54 Bano JH-04-007-008-003/1980
(Jamtai) 		3404007000NRG23231120220665211 23/11/2022 kalindra cheek baraik 3404007WL033955 kalindra cheek baraik 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748426 kalindra cheek baraik ()
55 Bano JH-04-007-008-003/200167
(Jamtai) 		3404007000NRG23231120220665213 23/11/2022 ASADMUNI DEVI 3404007WL033955 ASADMUNI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748437 ASADMUNI DEVI ()
56 Bano JH-04-007-008-004/1405
(Jamtai) 		3404007000NRG23231120220665218 23/11/2022 Patiram Ghansi 3404007WL033955 Patiram Ghansi 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748428 Patiram Ghansi ()
57 Bano JH-04-007-008-004/457
(Jamtai) 		3404007000NRG23231120220665224 23/11/2022 PARIBA DEVI 3404007WL033955 PARIBA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7440748427 PARIBA DEVI ()
58 Bano JH-04-007-008-004/99
(Jamtai) 		3404007000NRG23231120220665226 23/11/2022 MANISH SINGH 3404007WL033955 MANISH SINGH 00695 SBIN0RRVCGB 1050 1050 Processed 27/12/2022 7440748429 MANISH SINGH ()
SubTotal 25830 25830
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_231122FTO_449009 AXIS BANK UTIB0003250 Simdega 1470
2 Bano JH3404007008_231122FTO_449009 BANK OF INDIA BKID0004599 KANTA TOLI 1470
3 Bano JH3404007008_231122FTO_449009 BANK OF INDIA BKID0004914 SIMDEGA 1470
4 Bano JH3404007008_231122FTO_449009 BANK OF INDIA BKID0004921 BANO 35700
5 Bano JH3404007008_231122FTO_449009 BANK OF INDIA BKID0004940 JALDEGA 1470
6 Bano JH3404007008_231122FTO_449009 Indian Bank IDIB000S699 Simdega 1470
7 Bano JH3404007008_231122FTO_449009 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5250
8 Bano JH3404007008_231122FTO_449009 State Bank of India SBIN0016507 Bano 7140
9 Bano JH3404007008_231122FTO_449009 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1050
10 Bano JH3404007008_231122FTO_449009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 25830

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