Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_021222FTO_467154
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-04-007-007-002/1723
(Genmer) 		3404007000NRG23Z021220220687616 02/12/2022 SANKAR BINJHIYA 3404007WL035729 SANKAR BINJHIYA 00032 UTIB0003250 162 162 Processed 03/12/2022 S31034439 SANKAR BINJHIYA ()
2 Bano JH-04-007-007-003/4249
(Genmer) 		3404007000NRG23Z021220220687644 02/12/2022 RAMA SINGH 3404007WL035729 RAMA SINGH 00032 UTIB0003250 54 54 Processed 03/12/2022 S31034439 RAMA SINGH ()
SubTotal 216 216
3 Bano JH-04-007-007-003/2087
(Genmer) 		3404007000NRG23Z021220220687628 02/12/2022 SULEMAN LUGUN 3404007WL035729 SULEMAN LUGUN 00048 BKID0004921 162 162 Processed 03/12/2022 S31034439 SULEMAN LUGUN ()
SubTotal 162 162
4 Bano JH-04-007-007-003/2538
(Genmer) 		3404007000NRG23Z021220220687639 02/12/2022 ANUP LUGUN 3404007WL035729 ANUP LUGUN 00152 HDFC0002290 162 162 Processed 03/12/2022 S31034439 ANUP LUGUN ()
SubTotal 162 162
5 Bano JH-04-007-007-003/1120
(Genmer) 		3404007000NRG23Z021220220687627 02/12/2022 KARINA KUMARI 3404007WL035729 KARINA KUMARI 00165 IBKL0001349 162 162 Processed 03/12/2022 S31034439 KARINA KUMARI ()
SubTotal 162 162
6 Bano JH-04-007-007-001/2172
(Genmer) 		3404007000NRG23Z021220220687611 02/12/2022 REENA KUMARI 3404007WL035729 REENA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 REENA KUMARI ()
7 Bano JH-04-007-007-001/2951
(Genmer) 		3404007000NRG23Z021220220687612 02/12/2022 RANTHI KUMARI 3404007WL035729 RANTHI KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 RANTHI KUMARI ()
8 Bano JH-04-007-007-001/2970
(Genmer) 		3404007000NRG23Z021220220687613 02/12/2022 PRIYESH SINGH 3404007WL035729 PRIYESH SINGH 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 PRIYESH SINGH ()
9 Bano JH-04-007-007-001/3265
(Genmer) 		3404007000NRG23Z021220220687614 02/12/2022 BILSAN SURIN 3404007WL035729 BILSAN SURIN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 BILSAN SURIN ()
10 Bano JH-04-007-007-002/1303
(Genmer) 		3404007000NRG23Z021220220687615 02/12/2022 RAJENDAR NAYAK 3404007WL035729 RAJENDAR NAYAK 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 RAJENDAR NAYAK ()
11 Bano JH-04-007-007-002/1787
(Genmer) 		3404007000NRG23Z021220220687617 02/12/2022 FILSHIFAN TOPNO 3404007WL035729 FILSHIFAN TOPNO 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 FILSHIFAN TOPNO ()
12 Bano JH-04-007-007-002/3024
(Genmer) 		3404007000NRG23Z021220220687618 02/12/2022 SUDHIR SINGH 3404007WL035729 SUDHIR SINGH 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SUDHIR SINGH ()
13 Bano JH-04-007-007-002/3256
(Genmer) 		3404007000NRG23Z021220220687619 02/12/2022 LILAWATI KUMARI 3404007WL035729 LILAWATI KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 LILAWATI KUMARI ()
14 Bano JH-04-007-007-002/3850
(Genmer) 		3404007000NRG23Z021220220687621 02/12/2022 JASMATI DEVI 3404007WL035729 JASMATI DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 JASMATI DEVI ()
15 Bano JH-04-007-007-002/3851
(Genmer) 		3404007000NRG23Z021220220687622 02/12/2022 ASHA SAMAD 3404007WL035729 ASHA SAMAD 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 ASHA SAMAD ()
16 Bano JH-04-007-007-002/3880
(Genmer) 		3404007000NRG23Z021220220687623 02/12/2022 SUKHDEV NAYAK 3404007WL035729 SUKHDEV NAYAK 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SUKHDEV NAYAK ()
17 Bano JH-04-007-007-002/5576
(Genmer) 		3404007000NRG23Z021220220687624 02/12/2022 PRAKASH JOJO 3404007WL035729 PRAKASH JOJO 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 PRAKASH JOJO ()
18 Bano JH-04-007-007-002/5708
(Genmer) 		3404007000NRG23Z021220220687625 02/12/2022 RAJKUMAR SINGH 3404007WL035729 RAJKUMAR SINGH 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 RAJKUMAR SINGH ()
19 Bano JH-04-007-007-002/6217
(Genmer) 		3404007000NRG23Z021220220687626 02/12/2022 JEMS KANDULNA 3404007WL035729 JEMS KANDULNA 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 JEMS KANDULNA ()
20 Bano JH-04-007-007-003/2088
(Genmer) 		3404007000NRG23Z021220220687629 02/12/2022 ASHIS LUGUN 3404007WL035729 ASHIS LUGUN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 ASHIS LUGUN ()
21 Bano JH-04-007-007-003/2090
(Genmer) 		3404007000NRG23Z021220220687630 02/12/2022 SUNILA LUGUN 3404007WL035729 SUNILA LUGUN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SUNILA LUGUN ()
22 Bano JH-04-007-007-003/2095
(Genmer) 		3404007000NRG23Z021220220687631 02/12/2022 ROSHNI PRAVEEN 3404007WL035729 ROSHNI PRAVEEN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 ROSHNI PRAVEEN ()
23 Bano JH-04-007-007-003/2097
(Genmer) 		3404007000NRG23Z021220220687632 02/12/2022 SALOMI LUGUN 3404007WL035729 SALOMI LUGUN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SALOMI LUGUN ()
24 Bano JH-04-007-007-003/2098
(Genmer) 		3404007000NRG23Z021220220687633 02/12/2022 LALU NAYAK 3404007WL035729 LALU NAYAK 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 LALU NAYAK ()
25 Bano JH-04-007-007-003/2099
(Genmer) 		3404007000NRG23Z021220220687634 02/12/2022 MD TABREJ 3404007WL035729 MD TABREJ 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 MD TABREJ ()
26 Bano JH-04-007-007-003/2105
(Genmer) 		3404007000NRG23Z021220220687635 02/12/2022 MANAN MIYAN 3404007WL035729 MANAN MIYAN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 MANAN MIYAN ()
27 Bano JH-04-007-007-003/2145
(Genmer) 		3404007000NRG23Z021220220687636 02/12/2022 BAHURAN NAYAK 3404007WL035729 BAHURAN NAYAK 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 BAHURAN NAYAK ()
28 Bano JH-04-007-007-003/2326
(Genmer) 		3404007000NRG23Z021220220687637 02/12/2022 SURESH JOJO 3404007WL035729 SURESH JOJO 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SURESH JOJO ()
29 Bano JH-04-007-007-003/2469
(Genmer) 		3404007000NRG23Z021220220687638 02/12/2022 SAPNA KUMARI 3404007WL035729 SAPNA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SAPNA KUMARI ()
30 Bano JH-04-007-007-003/2622
(Genmer) 		3404007000NRG23Z021220220687640 02/12/2022 NARGISH PAERVEEN 3404007WL035729 NARGISH PAERVEEN 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 NARGISH PAERVEEN ()
31 Bano JH-04-007-007-003/2896
(Genmer) 		3404007000NRG23Z021220220687641 02/12/2022 REKHA KUMARI 3404007WL035729 REKHA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 REKHA KUMARI ()
32 Bano JH-04-007-007-003/3520
(Genmer) 		3404007000NRG23Z021220220687642 02/12/2022 ALTAF RAJA 3404007WL035729 ALTAF RAJA 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 ALTAF RAJA ()
33 Bano JH-04-007-007-003/3536
(Genmer) 		3404007000NRG23Z021220220687643 02/12/2022 SUREKHA KUMARI 3404007WL035729 SUREKHA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 SUREKHA KUMARI ()
34 Bano JH-04-007-007-003/4264
(Genmer) 		3404007000NRG23Z021220220687645 02/12/2022 KHUSBU DEVI 3404007WL035729 KHUSBU DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 KHUSBU DEVI ()
35 Bano JH-04-007-007-003/4953
(Genmer) 		3404007000NRG23Z021220220687646 02/12/2022 MUSKAN DEVI 3404007WL035729 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 MUSKAN DEVI ()
36 Bano JH-04-007-007-003/6781
(Genmer) 		3404007000NRG23Z021220220687647 02/12/2022 RUKSANA KHATOON 3404007WL035729 RUKSANA KHATOON 00688 FINO0009002 54 54 Processed 03/12/2022 S31034439 RUKSANA KHATOON ()
37 Bano JH-04-007-007-003/8997
(Genmer) 		3404007000NRG23Z021220220687648 02/12/2022 MD SOHEL 3404007WL035729 MD SOHEL 00688 FINO0009002 162 162 Processed 03/12/2022 S31034439 MD SOHEL ()
SubTotal 5076 5076
38 Bano JH-04-007-007-002/3586
(Genmer) 		3404007000NRG23Z021220220687620 02/12/2022 Amit topno 3404007WL035729 Amit topno 00703 AIRP0000001 162 162 Processed 03/12/2022 S31034439 Amit topno ()
SubTotal 162 162
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_021222FTO_467154 AXIS BANK UTIB0003250 Simdega 216
2 Bano JH3404007007_021222FTO_467154 BANK OF INDIA BKID0004921 BANO 162
3 Bano JH3404007007_021222FTO_467154 HDFC Bank HDFC0002290 SIMDEGA 162
4 Bano JH3404007007_021222FTO_467154 IDBI Bank IBKL0001349 IDBI Bank Simdega 162
5 Bano JH3404007007_021222FTO_467154 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5076
6 Bano JH3404007007_021222FTO_467154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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