Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:42 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_211022APB_FTO_361268
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-04-007-008-004/1824
(Jamtai) 		3404007000NRG23Z201020220606882 21/10/2022 AUGUSTIN TOPNO 3404007WL029447 AUGUSTIN TOPNO 00048 BKID0004596 81 81 Processed 21/10/2022 S37441180 Mrs. AUGUSTIN TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 Bano JH-04-007-008-002/300
(Jamtai) 		3404007000NRG23Z201020220606874 21/10/2022 KANCHAN SINGH 3404007WL029447 KANCHAN SINGH 00048 BKID0004914 162 162 Processed 21/10/2022 S37441180 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bano JH-04-007-008-001/132
(Jamtai) 		3404007000NRG23Z201020220606852 21/10/2022 SANKAR MAHTO 3404007WL029447 SANKAR MAHTO 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 SHANKAR MAHTO BANK OF INDIA(508505)
4 Bano JH-04-007-008-001/1347
(Jamtai) 		3404007000NRG23Z201020220606751 21/10/2022 PRABHU SINGH 3404007WL029445 PRABHU SINGH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 PRABHU SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-008-001/1371
(Jamtai) 		3404007000NRG23Z201020220606752 21/10/2022 SONU SAHU 3404007WL029445 SONU SAHU 00048 BKID0004921 108 108 Processed 21/10/2022 S37441180 SONU SAHU BANK OF INDIA(508505)
6 Bano JH-04-007-008-001/1404
(Jamtai) 		3404007000NRG23Z201020220606753 21/10/2022 JOSEF BARLA 3404007WL029445 JOSEF BARLA 00048 BKID0004921 108 108 Processed 21/10/2022 S37441180 JOSEF BARLA BANK OF INDIA(508505)
7 Bano JH-04-007-008-001/155
(Jamtai) 		3404007000NRG23Z201020220606938 21/10/2022 KUNI DEVI 3404007WL029448 KUNI DEVI 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 KUNI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-008-001/1716
(Jamtai) 		3404007000NRG23Z201020220606755 21/10/2022 RIJHU CHICK BARAIK 3404007WL029445 RIJHU CHICK BARAIK 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 RIJHU CHIK BARAIK BANK OF INDIA(508505)
9 Bano JH-04-007-008-001/952
(Jamtai) 		3404007000NRG23Z201020220606768 21/10/2022 CHAMAN SINGH 3404007WL029445 CHAMAN SINGH 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 CHAMAN SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-008-002/1178
(Jamtai) 		3404007000NRG23Z201020220606861 21/10/2022 AGATHA JOJO 3404007WL029447 AGATHA JOJO 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mrs. AGATHA JOJO VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-008-002/1179
(Jamtai) 		3404007000NRG23Z201020220606862 21/10/2022 DAYAMANI JOJO 3404007WL029447 DAYAMANI JOJO 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 DAYAMANI JOJO BANK OF INDIA(508505)
12 Bano JH-04-007-008-002/1272
(Jamtai) 		3404007000NRG23Z201020220606799 21/10/2022 PRADIP JOJO 3404007WL029446 PRADIP JOJO 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 PRADIP JOJO BANK OF INDIA(508505)
13 Bano JH-04-007-008-002/1276
(Jamtai) 		3404007000NRG23Z201020220606865 21/10/2022 ROYEN JOJO 3404007WL029447 ROYEN JOJO 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mr. ROYAN JOJO VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-008-002/1362
(Jamtai) 		3404007000NRG23Z201020220606944 21/10/2022 JAY SINGH 3404007WL029448 JAY SINGH 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 JAYSINGH SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-008-002/1362
(Jamtai) 		3404007000NRG23Z201020220606945 21/10/2022 LALITA DEVI 3404007WL029448 LALITA DEVI 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
16 Bano JH-04-007-008-002/1379
(Jamtai) 		3404007000NRG23Z201020220606866 21/10/2022 SULEMAN JOJO 3404007WL029447 SULEMAN JOJO 00048 BKID0004921 135 135 Processed 21/10/2022 S37441180 SULEMAN JOJO BANK OF INDIA(508505)
17 Bano JH-04-007-008-002/1715
(Jamtai) 		3404007000NRG23Z201020220606948 21/10/2022 Matiyas Jojo 3404007WL029448 Matiyas Jojo 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Matiyas Jojo FINO PAYMENTS BANK LTD(608001)
18 Bano JH-04-007-008-002/1733
(Jamtai) 		3404007000NRG23Z201020220606949 21/10/2022 suran topno 3404007WL029448 suran topno 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 SURAN TOPNO BANK OF INDIA(508505)
19 Bano JH-04-007-008-002/1821
(Jamtai) 		3404007000NRG23Z201020220606951 21/10/2022 RAMKISOR CHICK 3404007WL029448 RAMKISOR CHICK 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 RAMKISHOR CHIK BANK OF INDIA(508505)
20 Bano JH-04-007-008-002/69
(Jamtai) 		3404007000NRG23Z201020220606877 21/10/2022 NIYARJAN JOJO 3404007WL029447 NIYARJAN JOJO 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 NIYARJAN JOJO BANK OF INDIA(508505)
21 Bano JH-04-007-008-002/770
(Jamtai) 		3404007000NRG23Z201020220606878 21/10/2022 PUTAIEL DEVI 3404007WL029447 PUTAIEL DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Putail Devi FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-008-002/85
(Jamtai) 		3404007000NRG23Z201020220606978 21/10/2022 PADMANI DEVI 3404007WL029448 PADMANI DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 PADMANI DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-008-003/1321
(Jamtai) 		3404007000NRG23Z201020220607092 21/10/2022 CHOTKA SINGH 3404007WL029450 CHOTKA SINGH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 CHOTKA SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-008-003/1431
(Jamtai) 		3404007000NRG23Z201020220607094 21/10/2022 Janki devi 3404007WL029450 Janki devi 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-008-003/1598
(Jamtai) 		3404007000NRG23Z201020220607095 21/10/2022 SAMRU SINGH 3404007WL029450 SAMRU SINGH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 SAMRU SINGH S/O LT. MADHO SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-008-003/323
(Jamtai) 		3404007000NRG23Z201020220607101 21/10/2022 BIMLA DEVI 3404007WL029450 BIMLA DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BIMLA DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-008-003/342
(Jamtai) 		3404007000NRG23Z201020220607105 21/10/2022 DHOCHO DEVI 3404007WL029450 DHOCHO DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 DHACHO DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-008-003/344
(Jamtai) 		3404007000NRG23Z201020220607106 21/10/2022 CHHOTU SINGH 3404007WL029450 CHHOTU SINGH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 CHOTU SINGH S/O LT. SAHDEO SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-008-003/808
(Jamtai) 		3404007000NRG23Z201020220607108 21/10/2022 BUDHNATH HARIJAN 3404007WL029450 BUDHNATH HARIJAN 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BUDHNATH HARIJAN BANK OF INDIA(508505)
30 Bano JH-04-007-008-004/1142
(Jamtai) 		3404007000NRG23Z201020220606772 21/10/2022 SUNIL SURIN 3404007WL029445 SUNIL SURIN 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 SUNIL SURIN BANK OF INDIA(508505)
31 Bano JH-04-007-008-004/1679
(Jamtai) 		3404007000NRG23Z201020220606774 21/10/2022 santosh topno 3404007WL029445 santosh topno 00048 BKID0004921 189 189 Processed 21/10/2022 S37441180 SOSHAN TOPNO BANK OF INDIA(508505)
32 Bano JH-04-007-008-004/1708
(Jamtai) 		3404007000NRG23Z201020220607030 21/10/2022 Panchan Kumari 3404007WL029449 Panchan Kumari 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mrs. PANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
33 Bano JH-04-007-008-004/385
(Jamtai) 		3404007000NRG23Z201020220607034 21/10/2022 BIMLA DEVI 3404007WL029449 BIMLA DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BIMLA DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-008-004/385
(Jamtai) 		3404007000NRG23Z201020220607033 21/10/2022 MUTU BEHRA 3404007WL029449 MUTU BEHRA 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 MUTU BEHRA BANK OF INDIA(508505)
35 Bano JH-04-007-008-005/1440
(Jamtai) 		3404007000NRG23Z201020220607037 21/10/2022 Bhagwati Devi 3404007WL029449 Bhagwati Devi 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BHAGWATI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-008-005/1476
(Jamtai) 		3404007000NRG23Z201020220607038 21/10/2022 Budhu burh 3404007WL029449 Budhu burh 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BUDHU BURH BANK OF INDIA(508505)
37 Bano JH-04-007-008-005/189
(Jamtai) 		3404007000NRG23Z201020220607042 21/10/2022 KUSHAL BHENGRA 3404007WL029449 KUSHAL BHENGRA 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mr. KUSHAL BHENGRA VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-008-005/194
(Jamtai) 		3404007000NRG23Z201020220607044 21/10/2022 GOPAL BURH 3404007WL029449 GOPAL BURH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mr. GOPAL BURH VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-008-005/197
(Jamtai) 		3404007000NRG23Z201020220607045 21/10/2022 BAHAMANI BURH 3404007WL029449 BAHAMANI BURH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 BAHAMANI BURH BANK OF INDIA(508505)
40 Bano JH-04-007-008-005/890
(Jamtai) 		3404007000NRG23Z201020220607052 21/10/2022 MANOHER BUDH 3404007WL029449 MANOHER BUDH 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Manohar Burh FINO PAYMENTS BANK LTD(608001)
41 Bano JH-04-007-008-005/896
(Jamtai) 		3404007000NRG23Z201020220607053 21/10/2022 SUDAR NAG 3404007WL029449 SUDAR NAG 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 SUDAR NAG BANK OF INDIA(508505)
42 Bano JH-04-007-008-006/1286
(Jamtai) 		3404007000NRG23Z201020220606693 21/10/2022 SHUBHA DEVI 3404007WL029444 SHUBHA DEVI 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-008-006/1550
(Jamtai) 		3404007000NRG23Z201020220606694 21/10/2022 RAJKUMAR SAHU 3404007WL029444 RAJKUMAR SAHU 00048 BKID0004921 162 162 Processed 21/10/2022 S37441180 Mr. RAJKUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6750 6750
44 Bano JH-04-007-008-002/1178
(Jamtai) 		3404007000NRG23Z201020220606860 21/10/2022 PRAFUL JOJO 3404007WL029447 PRAFUL JOJO 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. PRAFUL JOJO VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-008-002/1370
(Jamtai) 		3404007000NRG23Z201020220606946 21/10/2022 KALAWATI DEVI 3404007WL029448 KALAWATI DEVI 00197 BKID0JHARGB 108 108 Processed 21/10/2022 S37441180 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
46 Bano JH-04-007-008-002/56
(Jamtai) 		3404007000NRG23Z201020220606975 21/10/2022 TULSI SAHU 3404007WL029448 TULSI SAHU 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 TULSI SAHU BANK OF INDIA(508505)
47 Bano JH-04-007-008-002/93
(Jamtai) 		3404007000NRG23Z201020220606983 21/10/2022 HERAN JOJO 3404007WL029448 HERAN JOJO 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Heran Jojo FINO PAYMENTS BANK LTD(608001)
48 Bano JH-04-007-008-003/320
(Jamtai) 		3404007000NRG23Z201020220607098 21/10/2022 NANKA SINGH 3404007WL029450 NANKA SINGH 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. NANKA SINGH VANANCHAL GRAMIN BANK(607210)
49 Bano JH-04-007-008-003/323
(Jamtai) 		3404007000NRG23Z201020220607100 21/10/2022 SIBNATH HARIJAN 3404007WL029450 SIBNATH HARIJAN 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. SHIVNATH GHANSI VANANCHAL GRAMIN BANK(607210)
50 Bano JH-04-007-008-003/324
(Jamtai) 		3404007000NRG23Z201020220607102 21/10/2022 KAWSHALYA DEVI 3404007WL029450 KAWSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. RAM SINGH VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-008-003/333
(Jamtai) 		3404007000NRG23Z201020220607103 21/10/2022 GARJAN SINGH 3404007WL029450 GARJAN SINGH 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 GARJAN SINGH BANK OF INDIA(508505)
52 Bano JH-04-007-008-003/342
(Jamtai) 		3404007000NRG23Z201020220607104 21/10/2022 DHONO SINGH 3404007WL029450 DHONO SINGH 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. DHONO SINGH VANANCHAL GRAMIN BANK(607210)
53 Bano JH-04-007-008-003/806
(Jamtai) 		3404007000NRG23Z201020220607107 21/10/2022 FAKEER SINGH 3404007WL029450 FAKEER SINGH 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mr. FAKIR SINGH VANANCHAL GRAMIN BANK(607210)
54 Bano JH-04-007-008-004/1347
(Jamtai) 		3404007000NRG23Z201020220606688 21/10/2022 BHADAR GHANSHI 3404007WL029444 BHADAR GHANSHI 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 BHADAR GHANSI BANK OF INDIA(508505)
55 Bano JH-04-007-008-004/1686
(Jamtai) 		3404007000NRG23Z201020220606811 21/10/2022 Subani Topno 3404007WL029446 Subani Topno 00197 BKID0JHARGB 189 189 Processed 21/10/2022 S37441180 Mrs. SUBANI TOPNO VANANCHAL GRAMIN BANK(607210)
56 Bano JH-04-007-008-004/418
(Jamtai) 		3404007000NRG23Z201020220606691 21/10/2022 RATIYA PRADHAN 3404007WL029444 RATIYA PRADHAN 00197 BKID0JHARGB 108 108 Processed 21/10/2022 S37441180 Mr. RATIYA PRADHAN VANANCHAL GRAMIN BANK(607210)
57 Bano JH-04-007-008-004/641
(Jamtai) 		3404007000NRG23Z201020220606779 21/10/2022 MAHESH GOP 3404007WL029445 MAHESH GOP 00197 BKID0JHARGB 189 189 Processed 21/10/2022 S37441180 MAHESH GOP BANK OF INDIA(508505)
58 Bano JH-04-007-008-005/1489
(Jamtai) 		3404007000NRG23Z201020220607040 21/10/2022 Bharti devi 3404007WL029449 Bharti devi 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
59 Bano JH-04-007-008-005/1514
(Jamtai) 		3404007000NRG23Z201020220607113 21/10/2022 KAUSALYA KUMARI 3404007WL029451 KAUSALYA KUMARI 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Miss. KAUSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-008-005/1515
(Jamtai) 		3404007000NRG23Z201020220607041 21/10/2022 SITA KUMARI 3404007WL029449 SITA KUMARI 00197 BKID0JHARGB 162 162 Processed 21/10/2022 S37441180 Miss. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bano JH-04-007-008-005/190
(Jamtai) 		3404007000NRG23Z201020220607043 21/10/2022 RAFEL BHENGRA 3404007WL029449 RAFEL BHENGRA 00197 BKID0JHARGB 108 108 Processed 21/10/2022 S37441180 RAFAIL BHENGRA BANK OF INDIA(508505)
62 Bano JH-04-007-008-005/198
(Jamtai) 		3404007000NRG23Z201020220606883 21/10/2022 RAMESHWAR NAG 3404007WL029447 RAMESHWAR NAG 00197 BKID0JHARGB 189 189 Processed 21/10/2022 S37441180 RAMESHWAR NAG BANK OF INDIA(508505)
SubTotal 2997 2997
63 Bano JH-04-007-008-002/12
(Jamtai) 		3404007000NRG23Z201020220606863 21/10/2022 SUGANTI JOJO 3404007WL029447 SUGANTI JOJO 00415 SBIN0007001 189 189 Processed 21/10/2022 S37441180 Mrs. SUGANTI JOJO VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-008-002/1275
(Jamtai) 		3404007000NRG23Z201020220606864 21/10/2022 MANMASIGH JOJO 3404007WL029447 MANMASIGH JOJO 00415 SBIN0007001 162 162 Processed 21/10/2022 S37441180 Mr. MANMASIH JOJO VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-008-002/299
(Jamtai) 		3404007000NRG23Z201020220606872 21/10/2022 SUMAN JOJO 3404007WL029447 SUMAN JOJO 00415 SBIN0007001 162 162 Processed 21/10/2022 S37441180 Mr. SUMAN JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
66 Bano JH-04-007-008-002/1393
(Jamtai) 		3404007000NRG23Z201020220606867 21/10/2022 MAHESH SAHU 3404007WL029447 MAHESH SAHU 00415 SBIN0016507 162 162 Processed 21/10/2022 S37441180 MR MAHESH SAHU STATE BANK OF INDIA(508548)
67 Bano JH-04-007-008-002/771
(Jamtai) 		3404007000NRG23Z201020220606879 21/10/2022 RAGHUNATH SINGH 3404007WL029447 RAGHUNATH SINGH 00415 SBIN0016507 162 162 Processed 21/10/2022 S37441180 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10827 10827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_211022APB_FTO_361268 BANK OF INDIA BKID0004596 KOLEBIRA 81
2 Bano JH3404007008_211022APB_FTO_361268 BANK OF INDIA BKID0004914 SIMDEGA 162
3 Bano JH3404007008_211022APB_FTO_361268 BANK OF INDIA BKID0004921 BANO 6750
4 Bano JH3404007008_211022APB_FTO_361268 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2997
5 Bano JH3404007008_211022APB_FTO_361268 State Bank of India SBIN0007001 SORDA 513
6 Bano JH3404007008_211022APB_FTO_361268 State Bank of India SBIN0016507 Bano 324

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