Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:06 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_131022APB_FTO_340875
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-04-007-008-001/132
(Jamtai) 		3404007000NRG23Z131020220594229 13/10/2022 SANKAR MAHTO 3404007WL028374 SANKAR MAHTO 00048 BKID0004921 162 162 Processed 18/10/2022 S81552191 SHANKAR MAHTO BANK OF INDIA(508505)
2 Bano JH-04-007-008-001/1371
(Jamtai) 		3404007000NRG23Z131020220592520 13/10/2022 SONU SAHU 3404007WL028144 SONU SAHU 00048 BKID0004921 189 189 Processed 18/10/2022 S81552191 SONU SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-008-001/1398
(Jamtai) 		3404007000NRG23Z131020220594152 13/10/2022 MITHUN SINGH 3404007WL028372 MITHUN SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S81552191 MITHUN SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-008-001/1404
(Jamtai) 		3404007000NRG23Z131020220592521 13/10/2022 JOSEF BARLA 3404007WL028144 JOSEF BARLA 00048 BKID0004921 189 189 Processed 18/10/2022 S81552191 JOSEF BARLA BANK OF INDIA(508505)
5 Bano JH-04-007-008-001/1658
(Jamtai) 		3404007000NRG23Z131020220594096 13/10/2022 PATEL SINGH 3404007WL028371 PATEL SINGH 00048 BKID0004921 162 162 Processed 18/10/2022 S81552191 PATEL SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-008-003/1677
(Jamtai) 		3404007000NRG23Z131020220594233 13/10/2022 Sunita Devi 3404007WL028374 Sunita Devi 00048 BKID0004921 162 162 Processed 18/10/2022 S81552191 SUNITA DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-008-004/1142
(Jamtai) 		3404007000NRG23Z131020220594216 13/10/2022 SUNIL SURIN 3404007WL028373 SUNIL SURIN 00048 BKID0004921 189 189 Processed 18/10/2022 S81552191 SUNIL SURIN BANK OF INDIA(508505)
8 Bano JH-04-007-008-004/387
(Jamtai) 		3404007000NRG23Z131020220594115 13/10/2022 RASITA DEVI 3404007WL028371 RASITA DEVI 00048 BKID0004921 189 189 Processed 18/10/2022 S81552191 SARITA DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-008-006/1550
(Jamtai) 		3404007000NRG23Z131020220592530 13/10/2022 RAJKUMAR SAHU 3404007WL028144 RAJKUMAR SAHU 00048 BKID0004921 189 189 Processed 18/10/2022 S81552191 Mr. RAJKUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
10 Bano JH-04-007-008-002/13
(Jamtai) 		3404007000NRG23Z131020220594203 13/10/2022 SUDHU CHIK 3404007WL028373 SUDHU CHIK 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 Sudhu Chik FINO PAYMENTS BANK LTD(608001)
11 Bano JH-04-007-008-002/43
(Jamtai) 		3404007000NRG23Z131020220594212 13/10/2022 MANGRU SINGH 3404007WL028373 MANGRU SINGH 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 Mr. MANGRU SINGH VANANCHAL GRAMIN BANK(607210)
12 Bano JH-04-007-008-002/81
(Jamtai) 		3404007000NRG23Z131020220594214 13/10/2022 DUTI DEVI 3404007WL028373 DUTI DEVI 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 DUTI DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-008-003/1297
(Jamtai) 		3404007000NRG23Z010920220511580 13/10/2022 ETWA JOJO 3404007WL021663 ETWA JOJO 00197 BKID0JHARGB 378 378 Processed 18/10/2022 S81552191 ETWA JOJO S/O- LT SANIYA JOJO BANK OF INDIA(508505)
14 Bano JH-04-007-008-003/1680
(Jamtai) 		3404007000NRG23Z131020220594234 13/10/2022 Fagni Devi 3404007WL028374 Fagni Devi 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
15 Bano JH-04-007-008-004/1686
(Jamtai) 		3404007000NRG23Z131020220594218 13/10/2022 Subani Topno 3404007WL028373 Subani Topno 00197 BKID0JHARGB 189 189 Processed 18/10/2022 S81552191 Mrs. SUBANI TOPNO VANANCHAL GRAMIN BANK(607210)
16 Bano JH-04-007-008-004/418
(Jamtai) 		3404007000NRG23Z131020220592501 13/10/2022 RATIYA PRADHAN 3404007WL028143 RATIYA PRADHAN 00197 BKID0JHARGB 189 189 Processed 18/10/2022 S81552191 Mr. RATIYA PRADHAN VANANCHAL GRAMIN BANK(607210)
17 Bano JH-04-007-008-005/198
(Jamtai) 		3404007000NRG23Z131020220594171 13/10/2022 RAMESHWAR NAG 3404007WL028372 RAMESHWAR NAG 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 RAMESHWAR NAG BANK OF INDIA(508505)
18 Bano JH-04-007-008-006/875
(Jamtai) 		3404007000NRG23Z131020220594237 13/10/2022 NAKUL SAHU 3404007WL028374 NAKUL SAHU 00197 BKID0JHARGB 162 162 Processed 18/10/2022 S81552191 Mr. NAKUL SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
19 Bano JH-04-007-008-002/784
(Jamtai) 		3404007000NRG23Z131020220594213 13/10/2022 JAGATPAL SINGH 3404007WL028373 JAGATPAL SINGH 00415 SBIN0016507 162 162 Processed 18/10/2022 S81552191 MR JAGATPAL SINGH STATE BANK OF INDIA(508548)
20 Bano JH-04-007-008-006/1696
(Jamtai) 		3404007000NRG23Z131020220594185 13/10/2022 Nikolas Burh 3404007WL028372 Nikolas Burh 00415 SBIN0016507 162 162 Processed 18/10/2022 S81552191 Nikolas Burh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_131022APB_FTO_340875 BANK OF INDIA BKID0004921 BANO 1593
2 Bano JH3404007008_131022APB_FTO_340875 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1728
3 Bano JH3404007008_131022APB_FTO_340875 State Bank of India SBIN0016507 Bano 324

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