Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_281222APB_FTO_534787
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-04-007-015-006/6659
(Soy) 		3404007000NRG23Z281220220753105 28/12/2022 Kunti Kumari 3404007WL039971 Kunti Kumari 00048 BKID0004907 162 162 Processed 29/12/2022 S70455284 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-015-006/618
(Soy) 		3404007000NRG23Z281220220753089 28/12/2022 ISHWER BARAIK 3404007WL039971 ISHWER BARAIK 00048 BKID0004919 162 162 Processed 29/12/2022 S70455284 ISHWAR BARAIK S/O-SHRAWAN BARAIK BANK OF INDIA(508505)
SubTotal 162 162
3 Bano JH-04-007-015-002/6545
(Soy) 		3404007000NRG23Z281220220753163 28/12/2022 sewani jojo 3404007WL039974 sewani jojo 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SEWANI JOJO BANK OF INDIA(508505)
4 Bano JH-04-007-015-002/6586
(Soy) 		3404007000NRG23Z281220220753164 28/12/2022 budhni jojo 3404007WL039974 budhni jojo 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 BUDHNI JOJO BANK OF INDIA(508505)
5 Bano JH-04-007-015-002/728
(Soy) 		3404007000NRG23Z281220220753165 28/12/2022 gangi jojo 3404007WL039974 gangi jojo 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GANGI JOJO W/O SUJIT JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-015-002/952
(Soy) 		3404007000NRG23Z281220220753166 28/12/2022 SURESH JOJO 3404007WL039974 SURESH JOJO 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SURESH JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-015-005/27
(Soy) 		3404007000NRG23Z281220220753069 28/12/2022 suralen topno 3404007WL039971 suralen topno 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SURALEN TOPNO BANK OF INDIA(508505)
8 Bano JH-04-007-015-005/283
(Soy) 		3404007000NRG23Z281220220753070 28/12/2022 FULCHAND LOHRA 3404007WL039971 FULCHAND LOHRA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 FULCHAND LOHRA BANK OF INDIA(508505)
9 Bano JH-04-007-015-005/6334
(Soy) 		3404007000NRG23Z281220220753167 28/12/2022 PAWAL BADING 3404007WL039974 PAWAL BADING 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 PAWAL JAYMASIH BADING PUNJAB NATIONAL BANK(508568)
10 Bano JH-04-007-015-005/6403
(Soy) 		3404007000NRG23Z281220220753168 28/12/2022 BAHALEN BADING 3404007WL039974 BAHALEN BADING 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 BAHALEN BADING BANK OF INDIA(508505)
11 Bano JH-04-007-015-006/1019
(Soy) 		3404007000NRG23Z281220220753071 28/12/2022 LORENS LUGUN 3404007WL039971 LORENS LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 LORENCE LUGUN S/O KALIMA LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-015-006/103
(Soy) 		3404007000NRG23Z281220220753072 28/12/2022 GAJADHAR MAHTO 3404007WL039971 GAJADHAR MAHTO 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GAJADHAR MAHATO BANK OF INDIA(508505)
13 Bano JH-04-007-015-006/1091
(Soy) 		3404007000NRG23Z281220220753074 28/12/2022 Marshi Lugun 3404007WL039971 Marshi Lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MARSI LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-015-006/1091
(Soy) 		3404007000NRG23Z281220220753073 28/12/2022 NAMAN LUGUN 3404007WL039971 NAMAN LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 NAMAN LUGUN BANK OF INDIA(508505)
15 Bano JH-04-007-015-006/112
(Soy) 		3404007000NRG23Z281220220753133 28/12/2022 SIKANDAR MAHTO 3404007WL039972 SIKANDAR MAHTO 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SIKANDAR MAHTO S/O SAHABU MAHTO BANK OF INDIA(508505)
16 Bano JH-04-007-015-006/1121
(Soy) 		3404007000NRG23Z281220220753075 28/12/2022 sunita lugun 3404007WL039971 sunita lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SUNITA LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-015-006/120
(Soy) 		3404007000NRG23Z281220220753076 28/12/2022 SOMARI LUGUN 3404007WL039971 SOMARI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SOMARI LUGUN BANK OF INDIA(508505)
18 Bano JH-04-007-015-006/150
(Soy) 		3404007000NRG23Z281220220753077 28/12/2022 MARSALAN BARLA 3404007WL039971 MARSALAN BARLA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MARSALAN BARLA S/O LT.TIMOTHIUS BARLA BANK OF INDIA(508505)
19 Bano JH-04-007-015-006/35
(Soy) 		3404007000NRG23Z281220220753078 28/12/2022 paulina lugun 3404007WL039971 paulina lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 PAULINA LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-015-006/36
(Soy) 		3404007000NRG23Z281220220753079 28/12/2022 suman lugun 3404007WL039971 suman lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mrs. SUMAN LUGUN VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-015-006/423
(Soy) 		3404007000NRG23Z281220220753081 28/12/2022 RATANI LUGUN 3404007WL039971 RATANI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 RATNI LUGUN W/O LT. GANGA LUGUN BANK OF INDIA(508505)
22 Bano JH-04-007-015-006/426
(Soy) 		3404007000NRG23Z281220220753082 28/12/2022 LEELAWATI DEVI 3404007WL039971 LEELAWATI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 LILAWATI DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-015-006/441
(Soy) 		3404007000NRG23Z281220220753083 28/12/2022 SILWANTI LUGUN 3404007WL039971 SILWANTI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SILWANTI LUGUN BANK OF INDIA(508505)
24 Bano JH-04-007-015-006/6052
(Soy) 		3404007000NRG23Z281220220753084 28/12/2022 JASMATI DEVI 3404007WL039971 JASMATI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 JASMATI DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-015-006/6056
(Soy) 		3404007000NRG23Z281220220753085 28/12/2022 ROSHAN LUGUN 3404007WL039971 ROSHAN LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 ROSHAN LUGUN S/O NATHNIEL LUGUN BANK OF INDIA(508505)
26 Bano JH-04-007-015-006/6061
(Soy) 		3404007000NRG23Z281220220753086 28/12/2022 SANIYARO LUGUN 3404007WL039971 SANIYARO LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SANIYARO KANDULNA BANK OF INDIA(508505)
27 Bano JH-04-007-015-006/6138
(Soy) 		3404007000NRG23Z281220220753087 28/12/2022 SURANI GURIYA 3404007WL039971 SURANI GURIYA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SURANI GURIA W/O SAMUEL GURIA BANK OF INDIA(508505)
28 Bano JH-04-007-015-006/6168
(Soy) 		3404007000NRG23Z281220220753088 28/12/2022 Gundi Lugun 3404007WL039971 Gundi Lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GUNDI LUGUN BANK OF INDIA(508505)
29 Bano JH-04-007-015-006/6180
(Soy) 		3404007000NRG23Z281220220753090 28/12/2022 PUNI LUGUN 3404007WL039971 PUNI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 PUNI LUGUN BANK OF INDIA(508505)
30 Bano JH-04-007-015-006/6183
(Soy) 		3404007000NRG23Z281220220753091 28/12/2022 SUSHANTI LUGUN 3404007WL039971 SUSHANTI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SOSANTI LUGUN BANK OF INDIA(508505)
31 Bano JH-04-007-015-006/6185
(Soy) 		3404007000NRG23Z281220220753092 28/12/2022 MANGI LUGUN 3404007WL039971 MANGI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MANGI LUGUN W/O NEGARU LUGUN BANK OF INDIA(508505)
32 Bano JH-04-007-015-006/632
(Soy) 		3404007000NRG23Z281220220753093 28/12/2022 VISNU MAHTO 3404007WL039971 VISNU MAHTO 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 VISHNU MAHTO BANK OF INDIA(508505)
33 Bano JH-04-007-015-006/6363
(Soy) 		3404007000NRG23Z281220220753094 28/12/2022 ANTONI LUGUN 3404007WL039971 ANTONI LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 ANTONI LUGUN BANK OF INDIA(508505)
34 Bano JH-04-007-015-006/6366
(Soy) 		3404007000NRG23Z281220220753095 28/12/2022 CHAMIN BARLA 3404007WL039971 CHAMIN BARLA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 CHAMIN BARLA BANK OF INDIA(508505)
35 Bano JH-04-007-015-006/6371
(Soy) 		3404007000NRG23Z281220220753134 28/12/2022 Lalita Devi 3404007WL039972 Lalita Devi 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 LALITA DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-015-006/6374
(Soy) 		3404007000NRG23Z281220220753096 28/12/2022 Digret Lugun 3404007WL039971 Digret Lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 DIGRET LUGUN BANK OF INDIA(508505)
37 Bano JH-04-007-015-006/6377
(Soy) 		3404007000NRG23Z281220220753097 28/12/2022 FULMAIT DEVI 3404007WL039971 FULMAIT DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 FULMAIT DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-015-006/6378
(Soy) 		3404007000NRG23Z281220220753098 28/12/2022 LAXMIN DEVI 3404007WL039971 LAXMIN DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 LAXMIN DEVI BANK OF INDIA(508505)
39 Bano JH-04-007-015-006/6380
(Soy) 		3404007000NRG23Z281220220753099 28/12/2022 JAMUNA DEVI 3404007WL039971 JAMUNA DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 JAMUNA DEVI BANK OF INDIA(508505)
40 Bano JH-04-007-015-006/6401
(Soy) 		3404007000NRG23Z281220220753135 28/12/2022 DEVKUMAR SAHU 3404007WL039972 DEVKUMAR SAHU 00048 BKID0004921 27 27 Processed 29/12/2022 S70455284 DEO KUMAR SAHU and SMT. ANITA DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-015-006/6428
(Soy) 		3404007000NRG23Z281220220753100 28/12/2022 SUSHIL BARLA 3404007WL039971 SUSHIL BARLA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SUSHIL BARLA AND DEMI BARLA BANK OF INDIA(508505)
42 Bano JH-04-007-015-006/6452
(Soy) 		3404007000NRG23Z281220220753170 28/12/2022 SUMITRA DEVI 3404007WL039974 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SUMITRA DEVI-W/O-CHATTAN CHIK BARAIK BANK OF INDIA(508505)
43 Bano JH-04-007-015-006/6467
(Soy) 		3404007000NRG23Z281220220753101 28/12/2022 sofiya lugun 3404007WL039971 sofiya lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SOFIA LUGUN W/O MIKHAEL LUGUN BANK OF INDIA(508505)
44 Bano JH-04-007-015-006/6470
(Soy) 		3404007000NRG23Z281220220753102 28/12/2022 nanmoti lugun 3404007WL039971 nanmoti lugun 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 NANMOTI LUGUN BANK OF INDIA(508505)
45 Bano JH-04-007-015-006/6475
(Soy) 		3404007000NRG23Z281220220753104 28/12/2022 chunni devi 3404007WL039971 chunni devi 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 CHUNNI DEVI BANK OF INDIA(508505)
46 Bano JH-04-007-015-006/6660
(Soy) 		3404007000NRG23Z281220220753106 28/12/2022 Amit Mahto 3404007WL039971 Amit Mahto 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mr. AMIT MAHTO VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-015-006/6662
(Soy) 		3404007000NRG23Z281220220753171 28/12/2022 Gloriya Barla 3404007WL039974 Gloriya Barla 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GLORIYA GURIA BANK OF INDIA(508505)
48 Bano JH-04-007-015-006/6665
(Soy) 		3404007000NRG23Z281220220753109 28/12/2022 Mukesh Mahto 3404007WL039971 Mukesh Mahto 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MUKESH MAHTO BANK OF INDIA(508505)
49 Bano JH-04-007-015-006/805
(Soy) 		3404007000NRG23Z281220220753111 28/12/2022 TAJEN LUGUN 3404007WL039971 TAJEN LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 TAJEN LUGUN BANK OF INDIA(508505)
50 Bano JH-04-007-015-006/91
(Soy) 		3404007000NRG23Z281220220753136 28/12/2022 Mainu Lohra 3404007WL039972 Mainu Lohra 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MAINU LOHRA BANK OF INDIA(508505)
51 Bano JH-04-007-015-006/97
(Soy) 		3404007000NRG23Z281220220753113 28/12/2022 KARMI DEVI 3404007WL039971 KARMI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 KARMI DEVI BANK OF INDIA(508505)
52 Bano JH-04-007-015-006/97
(Soy) 		3404007000NRG23Z281220220753112 28/12/2022 MANMOHAN MAHTO 3404007WL039971 MANMOHAN MAHTO 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MANMOHAN MAHTO S/O SUKHU MAHTO BANK OF INDIA(508505)
53 Bano JH-04-007-015-007/6092
(Soy) 		3404007000NRG23Z281220220753152 28/12/2022 LAKHNI DEVI 3404007WL039973 LAKHNI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 LAKHNI DEVI W/O BANDHNA BAITHA BANK OF INDIA(508505)
54 Bano JH-04-007-015-007/6407
(Soy) 		3404007000NRG23Z281220220753153 28/12/2022 ETWA JARIA 3404007WL039973 ETWA JARIA 00048 BKID0004921 81 81 Processed 29/12/2022 S70455284 ETWA JARIA S/O LATE BHODO JARIA BANK OF INDIA(508505)
55 Bano JH-04-007-015-008/1039
(Soy) 		3404007000NRG23Z281220220753137 28/12/2022 SUNIL PAHAN 3404007WL039972 SUNIL PAHAN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MR SUNIL PUNIYA PAHAN STATE BANK OF INDIA(508548)
56 Bano JH-04-007-015-008/338
(Soy) 		3404007000NRG23Z281220220753138 28/12/2022 SAVITRI DEVI 3404007WL039972 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SAVITRI DEVI BANK OF INDIA(508505)
57 Bano JH-04-007-015-008/6258
(Soy) 		3404007000NRG23Z281220220753140 28/12/2022 Rahul Kachap 3404007WL039972 Rahul Kachap 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 RAHUL KACHHAP S/O-NAND KISHORE KACHHAP BANK OF INDIA(508505)
58 Bano JH-04-007-015-008/6320
(Soy) 		3404007000NRG23Z281220220753141 28/12/2022 ANITA DEVI 3404007WL039972 ANITA DEVI 00048 BKID0004921 135 135 Processed 29/12/2022 S70455284 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 Bano JH-04-007-015-008/656
(Soy) 		3404007000NRG23Z281220220753142 28/12/2022 SHANTI DEVI 3404007WL039972 SHANTI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SHANTI DEVI W/O JAYKISHUN PRADHAN BANK OF INDIA(508505)
60 Bano JH-04-007-015-008/6648
(Soy) 		3404007000NRG23Z281220220753144 28/12/2022 SAHABATI DEVI 3404007WL039972 SAHABATI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MISS SAHABATI BHUYAN STATE BANK OF INDIA(508548)
61 Bano JH-04-007-015-008/6649
(Soy) 		3404007000NRG23Z281220220753145 28/12/2022 Durpait devi 3404007WL039972 Durpait devi 00048 BKID0004921 108 108 Processed 29/12/2022 S70455284 DURPAIT DEVI BANK OF INDIA(508505)
62 Bano JH-04-007-015-008/778
(Soy) 		3404007000NRG23Z281220220753148 28/12/2022 SANMAIT DEVI 3404007WL039972 SANMAIT DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SANMAIT DEVI BANK OF INDIA(508505)
63 Bano JH-04-007-015-008/783
(Soy) 		3404007000NRG23Z281220220753149 28/12/2022 RAM MANJHI 3404007WL039972 RAM MANJHI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 RAM MANJHI BANK OF INDIA(508505)
SubTotal 9585 9585
64 Bano JH-04-007-015-008/349
(Soy) 		3404007000NRG23Z281220220753139 28/12/2022 shobha kumari 3404007WL039972 shobha kumari 00177 IOBA0003576 162 162 Processed 29/12/2022 S70455284 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
65 Bano JH-04-007-015-008/6650
(Soy) 		3404007000NRG23Z281220220753146 28/12/2022 Snalendar singh 3404007WL039972 Snalendar singh 00415 SBIN0016507 162 162 Processed 29/12/2022 S70455284 SHAILENDRA SINGH BANK OF INDIA(508505)
66 Bano JH-04-007-015-008/6651
(Soy) 		3404007000NRG23Z281220220753147 28/12/2022 RUPESH SINGH 3404007WL039972 RUPESH SINGH 00415 SBIN0016507 162 162 Processed 29/12/2022 S70455284 RUPESH SINGH BANK OF INDIA(508505)
SubTotal 324 324
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_281222APB_FTO_534787 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 Bano JH3404007015_281222APB_FTO_534787 BANK OF INDIA BKID0004919 LACHRAGARH 162
3 Bano JH3404007015_281222APB_FTO_534787 BANK OF INDIA BKID0004921 BANO 9585
4 Bano JH3404007015_281222APB_FTO_534787 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 Bano JH3404007015_281222APB_FTO_534787 State Bank of India SBIN0016507 Bano 324

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