Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_020822APB_FTO_140214
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-04-007-007-001/1210
(Genmer) 		3404007000NRG23300720220397799 02/08/2022 KISHORE PAIKE 3404007WL016968 KISHORE PAIKE 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068240 BASANTI DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-007-001/1229
(Genmer) 		3404007000NRG23020820220402901 02/08/2022 TELANI JOJO 3404007WL017422 TELANI JOJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068242 Mrs. TELANI JOJO VANANCHAL GRAMIN BANK(607210)
3 Bano JH-04-007-007-001/1350
(Genmer) 		3404007000NRG23020820220402903 02/08/2022 KARMAA JOJO 3404007WL017422 KARMAA JOJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068252 KARMA JOJO BANK OF INDIA(508505)
4 Bano JH-04-007-007-001/446
(Genmer) 		3404007000NRG23300720220397806 02/08/2022 SUKHDEO PAIK 3404007WL016968 SUKHDEO PAIK 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068241 SUKHDEO PAIK S/O RAGHUNATH PAIK BANK OF INDIA(508505)
5 Bano JH-04-007-007-001/683
(Genmer) 		3404007000NRG23300720220397807 02/08/2022 CHANDRA PRADHAN 3404007WL016968 CHANDRA PRADHAN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068243 CHANDRANATH PRADHAN BANK OF INDIA(508505)
6 Bano JH-04-007-007-001/953
(Genmer) 		3404007000NRG23300720220397808 02/08/2022 DASRU PRADHAN 3404007WL016968 DASRU PRADHAN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068244 DASRU PRADHAN BANK OF INDIA(508505)
7 Bano JH-04-007-007-003/130285
(Genmer) 		3404007000NRG23010820220399671 02/08/2022 Surajmani DEvi 3404007WL017194 Surajmani DEvi 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068238 SURAJMUNI DEVI W/O BANDHNU KUMHAR BANK OF INDIA(508505)
8 Bano JH-04-007-007-003/130405
(Genmer) 		3404007000NRG23290720220394697 02/08/2022 SAGLA PRAWEEN 3404007WL016744 SAGLA PRAWEEN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068251 SAGLA PRAWEEN BANK OF INDIA(508505)
9 Bano JH-04-007-007-003/876
(Genmer) 		3404007000NRG23010820220399684 02/08/2022 PANDU MAHTO 3404007WL017194 PANDU MAHTO 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068254 Pandu Mahto FINO PAYMENTS BANK LTD(608001)
10 Bano JH-04-007-007-003/877
(Genmer) 		3404007000NRG23010820220399685 02/08/2022 SUKRA MAHTO 3404007WL017194 SUKRA MAHTO 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068253 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
11 Bano JH-04-007-007-004/735
(Genmer) 		3404007000NRG23300720220397815 02/08/2022 JAIRAM SINGH 3404007WL016968 JAIRAM SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068229 JAYRAM SINGH S/O- CHAITU SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-007-004/738
(Genmer) 		3404007000NRG23300720220397816 02/08/2022 SIKANDER SINGH 3404007WL016968 SIKANDER SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068245 Mr. SIKANDAR SINGH VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-007-005/1003
(Genmer) 		3404007000NRG23020820220402985 02/08/2022 SUKWARO LUGUN 3404007WL017425 SUKWARO LUGUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068233 SUKWARO LUGUN W/O SHANIYA LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-007-005/1252
(Genmer) 		3404007000NRG23020820220402650 02/08/2022 SEBEYAN KANDULNA 3404007WL017413 SEBEYAN KANDULNA 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068236 SEBEYAN KANDULNA S/O SANIKA KANDULNA BANK OF INDIA(508505)
15 Bano JH-04-007-007-005/1264
(Genmer) 		3404007000NRG23020820220402651 02/08/2022 PALTAN PAIK 3404007WL017413 PALTAN PAIK 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068247 PALTAN PAIK BANK OF INDIA(508505)
16 Bano JH-04-007-007-005/1267
(Genmer) 		3404007000NRG23020820220402652 02/08/2022 LILAWATI DEVI 3404007WL017413 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068248 LILAWATI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-007-005/130373
(Genmer) 		3404007000NRG23020820220402987 02/08/2022 SANIYARO LUGUN 3404007WL017425 SANIYARO LUGUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068256 SANIYARO LUGUN BANK OF INDIA(508505)
18 Bano JH-04-007-007-005/130375
(Genmer) 		3404007000NRG23300720220397820 02/08/2022 ASRITTA LUGUN 3404007WL016968 ASRITTA LUGUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068260 ASRITINA BAGE BANK OF INDIA(508505)
19 Bano JH-04-007-007-005/130375
(Genmer) 		3404007000NRG23300720220397819 02/08/2022 MANGAL LUGUN 3404007WL016968 MANGAL LUGUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068261 MANGAL LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-007-005/130376
(Genmer) 		3404007000NRG23020820220402988 02/08/2022 ASRITTA LUUN 3404007WL017425 ASRITTA LUUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068259 ASHRITA LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-007-005/130377
(Genmer) 		3404007000NRG23300720220397821 02/08/2022 SANIYARO KANDULNA 3404007WL016968 SANIYARO KANDULNA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068258 SANIYARO KANDULNA BANK OF INDIA(508505)
22 Bano JH-04-007-007-005/130386
(Genmer) 		3404007000NRG23020820220402989 02/08/2022 MANGAL KANDULNA 3404007WL017425 MANGAL KANDULNA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068257 MANGAL KANDULNA BANK OF INDIA(508505)
23 Bano JH-04-007-007-005/1404
(Genmer) 		3404007000NRG23020820220402990 02/08/2022 WASHA KANDULNA 3404007WL017425 WASHA KANDULNA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068255 BAYA KANDULNA BANK OF INDIA(508505)
24 Bano JH-04-007-007-005/20
(Genmer) 		3404007000NRG23020820220402658 02/08/2022 MOHAN SINGH 3404007WL017413 MOHAN SINGH 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068231 SITA DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-007-005/215
(Genmer) 		3404007000NRG23300720220397822 02/08/2022 PRITAM LUGUN 3404007WL016968 PRITAM LUGUN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3901068237 PRITAM LUGUN S/O LATE- SANIKA LUGUN BANK OF INDIA(508505)
26 Bano JH-04-007-007-005/218
(Genmer) 		3404007000NRG23020820220402663 02/08/2022 SOMRA KANDULNA 3404007WL017413 SOMRA KANDULNA 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068235 SOMRA KANDULAN S/O BIRSA KANDULNA BANK OF INDIA(508505)
27 Bano JH-04-007-007-005/220
(Genmer) 		3404007000NRG23020820220402664 02/08/2022 KULDEEP SAHU 3404007WL017413 KULDEEP SAHU 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068239 ARTI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-007-005/223
(Genmer) 		3404007000NRG23020820220402665 02/08/2022 VINAY NAG 3404007WL017413 VINAY NAG 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068234 VINAY SAHU BANK OF INDIA(508505)
29 Bano JH-04-007-007-005/225
(Genmer) 		3404007000NRG23020820220402914 02/08/2022 GURUCHARAN SAHU 3404007WL017422 GURUCHARAN SAHU 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068227 SUNITA DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-007-005/255
(Genmer) 		3404007000NRG23020820220402667 02/08/2022 VISHWANATH BARAIK 3404007WL017413 VISHWANATH BARAIK 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068249 SUNIL CHIK BARAIK BANK OF INDIA(508505)
31 Bano JH-04-007-007-005/268
(Genmer) 		3404007000NRG23020820220402916 02/08/2022 BINOD KANDULNA 3404007WL017422 BINOD KANDULNA 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068228 BINOD KANDULNA S/O- MOGO KANDULNA BANK OF INDIA(508505)
32 Bano JH-04-007-007-005/273
(Genmer) 		3404007000NRG23020820220402668 02/08/2022 LAKHAN SINGH 3404007WL017413 LAKHAN SINGH 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068230 RAMLAKHAN SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-007-005/287
(Genmer) 		3404007000NRG23020820220402669 02/08/2022 SHARVAN PRADHAN 3404007WL017413 SHARVAN PRADHAN 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068250 SHRAWAN PRADHAN BANK OF INDIA(508505)
34 Bano JH-04-007-007-005/707
(Genmer) 		3404007000NRG23020820220402919 02/08/2022 DUBRAJ SINGH 3404007WL017422 DUBRAJ SINGH 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068246 DUBRAJ SINGH BANK OF INDIA(508505)
35 Bano JH-04-007-007-005/948
(Genmer) 		3404007000NRG23020820220402672 02/08/2022 MANRAKHNI DEVI 3404007WL017413 MANRAKHNI DEVI 00048 BKID0004921 1260 1260 Processed 12/08/2022 3901068232 MANRAKHNI DEVI W/O RAGHUNATH SINGH BANK OF INDIA(508505)
SubTotal 42948 42948
36 Bano JH-04-007-007-005/1739
(Genmer) 		3404007000NRG23020820220402991 02/08/2022 SIBILAN LUGUN 3404007WL017425 SIBILAN LUGUN 00048 BKID0004949 1196 1196 Processed 12/08/2022 3901068262 SIBILAN LUGUN S/O LT.SANIYA LUGUN BANK OF INDIA(508505)
SubTotal 1196 1196
37 Bano JH-04-007-007-005/1740
(Genmer) 		3404007000NRG23020820220402992 02/08/2022 AMIT LUGUN 3404007WL017425 AMIT LUGUN 00168 ICIC0000015 1196 1196 Processed 12/08/2022 3901068219 AMIT LUGUN ICICI BANK LTD(508534)
SubTotal 1196 1196
38 Bano JH-04-007-007-001/1342
(Genmer) 		3404007000NRG23020820220402640 02/08/2022 DURJAN JOJO 3404007WL017413 DURJAN JOJO 00197 BKID0JHARGB 997 997 Processed 12/08/2022 3901068222 DURJAN JOJO BANK OF INDIA(508505)
39 Bano JH-04-007-007-003/130407
(Genmer) 		3404007000NRG23290720220394698 02/08/2022 SABANA PRAWEEN 3404007WL016744 SABANA PRAWEEN 00197 BKID0JHARGB 1196 1196 Processed 12/08/2022 3901068224 SABANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-007-005/1
(Genmer) 		3404007000NRG23020820220402648 02/08/2022 ENEM KADULNA 3404007WL017413 ENEM KADULNA 00197 BKID0JHARGB 1260 1260 Processed 12/08/2022 3901068220 Mr. ENEM KANDULNA VANANCHAL GRAMIN BANK(607210)
41 Bano JH-04-007-007-005/233
(Genmer) 		3404007000NRG23020820220402666 02/08/2022 KISHOR SINGH 3404007WL017413 KISHOR SINGH 00197 BKID0JHARGB 1260 1260 Processed 12/08/2022 3901068221 Mrs. KASHILA DEVI VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-007-005/236
(Genmer) 		3404007000NRG23020820220402915 02/08/2022 AGHANU PRADHAN 3404007WL017422 AGHANU PRADHAN 00197 BKID0JHARGB 1260 1260 Processed 12/08/2022 3901068223 BIRSI DEVI BANK OF INDIA(508505)
SubTotal 5973 5973
43 Bano JH-04-007-007-001/1348
(Genmer) 		3404007000NRG23020820220402641 02/08/2022 BIMLA DEVI 3404007WL017413 BIMLA DEVI 00415 SBIN0016507 997 997 Processed 12/08/2022 3901068226 BIMALA JOJO BANK OF INDIA(508505)
SubTotal 997 997
44 Bano JH-04-007-007-004/606
(Genmer) 		3404007000NRG23300720220397814 02/08/2022 KALESWER SAHU 3404007WL016968 KALESWER SAHU 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3901068225 KALESHWAR SAHU BANK OF INDIA(508505)
SubTotal 1196 1196
Total 53506 53506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_020822APB_FTO_140214 BANK OF INDIA BKID0004921 BANO 42948
2 Bano JH3404007007_020822APB_FTO_140214 BANK OF INDIA BKID0004949 DIANKEL 1196
3 Bano JH3404007007_020822APB_FTO_140214 ICICI BANK ICIC0000015 PANAJI 1196
4 Bano JH3404007007_020822APB_FTO_140214 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5973
5 Bano JH3404007007_020822APB_FTO_140214 State Bank of India SBIN0016507 Bano 997
6 Bano JH3404007007_020822APB_FTO_140214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1196

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