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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007004_060323APB_FTO_689235
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-04-007-004-001/441
(Beraergi) 		3404007000NRG23Z060320230989733 06/03/2023 MARGRATE KANDULNA 3404007WL056153 MARGRATE KANDULNA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MAGRET KANDULNA BANK OF INDIA(508505)
2 Bano JH-04-007-004-001/699
(Beraergi) 		3404007000NRG23Z060320230989734 06/03/2023 NARENDRA SINGH 3404007WL056153 NARENDRA SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NARENDRA SINGH S/O JAGDEV SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-004-001/699
(Beraergi) 		3404007000NRG23Z060320230989735 06/03/2023 SARASWATI DEVI 3404007WL056153 SARASWATI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SARASWATI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-004-001/700
(Beraergi) 		3404007000NRG23Z060320230989736 06/03/2023 RANU KANDULNA 3404007WL056153 RANU KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 RANU KANDULNA BANK OF INDIA(508505)
5 Bano JH-04-007-004-001/712
(Beraergi) 		3404007000NRG23Z060320230989737 06/03/2023 KAROLINA KANDULNA 3404007WL056153 KAROLINA KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 KAROLINA KANDULNA BANK OF INDIA(508505)
6 Bano JH-04-007-004-001/741
(Beraergi) 		3404007000NRG23Z060320230989694 06/03/2023 AMRIT KERKETTA 3404007WL056150 AMRIT KERKETTA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 AMRIT KERKETTA S/O LT.SANIKA KERKETTA BANK OF INDIA(508505)
7 Bano JH-04-007-004-002/1320
(Beraergi) 		3404007000NRG23Z060320230989682 06/03/2023 AEYMAN KANDULNA 3404007WL056149 AEYMAN KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 AIMAN KANDULNA S/O- YAKUB KANDULNA BANK OF INDIA(508505)
8 Bano JH-04-007-004-002/1342
(Beraergi) 		3404007000NRG23Z060320230989719 06/03/2023 GORETI KANDULNA 3404007WL056152 GORETI KANDULNA 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 GORETI KANDULNA BANK OF INDIA(508505)
9 Bano JH-04-007-004-002/1501
(Beraergi) 		3404007000NRG23Z060320230989720 06/03/2023 Ajay Kandulna 3404007WL056152 Ajay Kandulna 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 AJAY KANDULNA PUNJAB NATIONAL BANK(508568)
10 Bano JH-04-007-004-002/1557
(Beraergi) 		3404007000NRG23Z060320230989695 06/03/2023 BILIYAM KANDULNA 3404007WL056150 BILIYAM KANDULNA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 WILLIAM KANDULNA UCO BANK(607066)
11 Bano JH-04-007-004-002/673
(Beraergi) 		3404007000NRG23Z060320230989750 06/03/2023 RATAN RAM 3404007WL056154 RATAN RAM 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 RATAN RAM S/O-MAGNU RAM BANK OF INDIA(508505)
12 Bano JH-04-007-004-002/685
(Beraergi) 		3404007000NRG23Z060320230989722 06/03/2023 ESKOLSTICA KERKETTA 3404007WL056152 ESKOLSTICA KERKETTA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 KOLOSTICA KERKETTA W/O JYOTISH KERKETTA BANK OF INDIA(508505)
13 Bano JH-04-007-004-002/685
(Beraergi) 		3404007000NRG23Z060320230989721 06/03/2023 JYOTISH KERKETTA 3404007WL056152 JYOTISH KERKETTA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 JYOTIS KERKETTA BANK OF INDIA(508505)
14 Bano JH-04-007-004-003/1376
(Beraergi) 		3404007000NRG23Z060320230989683 06/03/2023 SUKRA GURIA 3404007WL056149 SUKRA GURIA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUKRA GURIA BANK OF INDIA(508505)
15 Bano JH-04-007-004-003/1387
(Beraergi) 		3404007000NRG23Z060320230989771 06/03/2023 JOSEPH MUNDA 3404007WL056156 JOSEPH MUNDA 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 JOSEPH MUNDA BANK OF INDIA(508505)
16 Bano JH-04-007-004-003/1426
(Beraergi) 		3404007000NRG23Z060320230989707 06/03/2023 RORE DANG 3404007WL056151 RORE DANG 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 RORE DANG BANK OF INDIA(508505)
17 Bano JH-04-007-004-003/1554
(Beraergi) 		3404007000NRG23Z060320230989684 06/03/2023 sukhdev gope 3404007WL056149 sukhdev gope 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUKHDEV GOPE BANK OF INDIA(508505)
18 Bano JH-04-007-004-003/219
(Beraergi) 		3404007000NRG23Z060320230989708 06/03/2023 BAHURAN SINGH 3404007WL056151 BAHURAN SINGH 00048 BKID0004921 135 135 Processed 07/03/2023 S65904933 BAHURAN SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-004-003/219
(Beraergi) 		3404007000NRG23Z060320230989709 06/03/2023 MULO DEVI 3404007WL056151 MULO DEVI 00048 BKID0004921 135 135 Processed 07/03/2023 S65904933 MULO DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-004-003/926
(Beraergi) 		3404007000NRG23Z060320230989685 06/03/2023 SAROJINI BODRA 3404007WL056149 SAROJINI BODRA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SAROJINI MUNDAINE W/O VIJAY MUNDA BANK OF INDIA(508505)
21 Bano JH-04-007-004-004/316
(Beraergi) 		3404007000NRG23Z060320230989697 06/03/2023 SUBHADRA DEVI 3404007WL056150 SUBHADRA DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUBHADRA DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-004-004/316
(Beraergi) 		3404007000NRG23Z060320230989696 06/03/2023 SURENDRA OHDAR 3404007WL056150 SURENDRA OHDAR 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SURENDRE OHDAR BANK OF INDIA(508505)
23 Bano JH-04-007-004-004/328
(Beraergi) 		3404007000NRG23Z060320230989751 06/03/2023 SATENDRA NAG 3404007WL056154 SATENDRA NAG 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SATENDRA OHDAR S/O BINDESHWAR OHDAR BANK OF INDIA(508505)
24 Bano JH-04-007-004-004/328
(Beraergi) 		3404007000NRG23Z060320230989752 06/03/2023 SUNITA DEVI 3404007WL056154 SUNITA DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUNITA DEVI W/O SATENDRA OHDAR BANK OF INDIA(508505)
25 Bano JH-04-007-004-005/1358
(Beraergi) 		3404007000NRG23Z060320230989710 06/03/2023 MARIYAM MINJ 3404007WL056151 MARIYAM MINJ 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MARIYAM MINJ BANK OF INDIA(508505)
26 Bano JH-04-007-004-005/1463
(Beraergi) 		3404007000NRG23Z060320230989763 06/03/2023 Sangeeta Minj 3404007WL056155 Sangeeta Minj 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SANGITA MINZ BANK OF INDIA(508505)
27 Bano JH-04-007-004-005/1463
(Beraergi) 		3404007000NRG23Z060320230989764 06/03/2023 Subash Minz 3404007WL056155 Subash Minz 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUBHAS MINZ BANK OF INDIA(508505)
28 Bano JH-04-007-004-005/1464
(Beraergi) 		3404007000NRG23Z060320230989686 06/03/2023 Renuka Minz 3404007WL056149 Renuka Minz 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 Mrs. RENU BARA D/O MIKHAIL BARA . VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-004-005/1528
(Beraergi) 		3404007000NRG23Z060320230989723 06/03/2023 KISHOR TOPNO 3404007WL056152 KISHOR TOPNO 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 KISHOR TOPNO BANK OF INDIA(508505)
30 Bano JH-04-007-004-005/1546
(Beraergi) 		3404007000NRG23Z060320230989765 06/03/2023 JASINTA MINZ 3404007WL056155 JASINTA MINZ 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 JASINTA MINZ W/O LT.AJIT MINZ BANK OF INDIA(508505)
31 Bano JH-04-007-004-005/19
(Beraergi) 		3404007000NRG23Z060320230989687 06/03/2023 JOSEPH KANDULNA 3404007WL056149 JOSEPH KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 JOSEPH KANDULNA BANK OF INDIA(508505)
32 Bano JH-04-007-004-005/48
(Beraergi) 		3404007000NRG23Z060320230989738 06/03/2023 HEMLIYA TIRKEY 3404007WL056153 HEMLIYA TIRKEY 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 EMILIYA TIRKEY BANK OF INDIA(508505)
33 Bano JH-04-007-004-005/65
(Beraergi) 		3404007000NRG23Z060320230989767 06/03/2023 DAUD GURIA 3404007WL056155 DAUD GURIA 00048 BKID0004921 351 351 Processed 07/03/2023 S65904933 DAUD GURIYA S/O JOHAN GURIYA BANK OF INDIA(508505)
34 Bano JH-04-007-004-005/65
(Beraergi) 		3404007000NRG23Z060320230989766 06/03/2023 MASKALAN GURIA 3404007WL056155 MASKALAN GURIA 00048 BKID0004921 351 351 Processed 07/03/2023 S65904933 MASKALAN GURIA BANK OF INDIA(508505)
35 Bano JH-04-007-004-005/818
(Beraergi) 		3404007000NRG23Z060320230989740 06/03/2023 MUNIKA KANDULNA 3404007WL056153 MUNIKA KANDULNA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MUNIKA KANDULNA BANK OF INDIA(508505)
36 Bano JH-04-007-004-005/818
(Beraergi) 		3404007000NRG23Z060320230989739 06/03/2023 TELESHPHORE KANDULNA 3404007WL056153 TELESHPHORE KANDULNA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 TELESFOR KANDULNA BANK OF INDIA(508505)
37 Bano JH-04-007-004-005/825
(Beraergi) 		3404007000NRG23Z060320230989741 06/03/2023 ALAKSIUES TOPNO 3404007WL056153 ALAKSIUES TOPNO 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 ALEKASIYUSA TOPNO BANK OF INDIA(508505)
38 Bano JH-04-007-004-005/830
(Beraergi) 		3404007000NRG23Z060320230989711 06/03/2023 SELESTINA DANG 3404007WL056151 SELESTINA DANG 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SELESTINA DANG BANK OF INDIA(508505)
39 Bano JH-04-007-004-006/1401
(Beraergi) 		3404007000NRG23Z060320230989753 06/03/2023 CHAITU GOP 3404007WL056154 CHAITU GOP 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 CHAITU GOPE BANK OF INDIA(508505)
40 Bano JH-04-007-004-006/363
(Beraergi) 		3404007000NRG23Z060320230989713 06/03/2023 ASHA TIRKEY 3404007WL056151 ASHA TIRKEY 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 ASHA TIRKEY BANK OF INDIA(508505)
41 Bano JH-04-007-004-006/363
(Beraergi) 		3404007000NRG23Z060320230989712 06/03/2023 PUNIYA LOHARA 3404007WL056151 PUNIYA LOHARA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 PUNIYA LOHRA BANK OF INDIA(508505)
42 Bano JH-04-007-004-007/106
(Beraergi) 		3404007000NRG23Z060320230989754 06/03/2023 BUDHWA TOPNO 3404007WL056154 BUDHWA TOPNO 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MR BUDHWA TOPNO STATE BANK OF INDIA(508548)
43 Bano JH-04-007-004-007/79
(Beraergi) 		3404007000NRG23Z060320230989699 06/03/2023 SHANTI DEVI 3404007WL056150 SHANTI DEVI 00048 BKID0004921 108 108 Processed 07/03/2023 S65904933 SHANTI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-004-007/94
(Beraergi) 		3404007000NRG23Z060320230989768 06/03/2023 CHHABILA BARAIK 3404007WL056155 CHHABILA BARAIK 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 CHHABILA CHIK BARAIK BANK OF INDIA(508505)
45 Bano JH-04-007-004-007/94
(Beraergi) 		3404007000NRG23Z060320230989769 06/03/2023 NIRMALA DEVI 3404007WL056155 NIRMALA DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NIRMALA DEVI D/O DURAPATI DEVI BANK OF INDIA(508505)
SubTotal 7479 7479
46 Bano JH-04-007-004-007/1469
(Beraergi) 		3404007000NRG23Z060320230989698 06/03/2023 premila surin 3404007WL056150 premila surin 00048 BKID0005908 162 162 Processed 07/03/2023 S65904933 MISS PREMILA SURIN STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Bano JH-04-007-004-002/1349
(Beraergi) 		3404007000NRG23Z060320230989749 06/03/2023 JAYCHAND OHDAR 3404007WL056154 JAYCHAND OHDAR 00687 IBKL063JS31 162 162 Processed 07/03/2023 S65904933 JAICHAND OHADAR BANK OF INDIA(508505)
SubTotal 162 162
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007004_060323APB_FTO_689235 BANK OF INDIA BKID0004921 BANO 7479
2 Bano JH3404007004_060323APB_FTO_689235 BANK OF INDIA BKID0005908 KAMDARA 162
3 Bano JH3404007004_060323APB_FTO_689235 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 162

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