Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:57 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_071222FTO_476952
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-04-007-010-002/149
(Konsodey) 		3404007000NRG23071220220699081 07/12/2022 MANISH KUMAR GOSWAMI 3404007WL036466 MANISH KUMAR GOSWAMI 00048 BKID0004919 1260 1260 Processed 23/12/2022 7364843731 MANISH KUMAR GOSWAMI ()
SubTotal 1260 1260
2 Bano JH-04-007-010-001/1315
(Konsodey) 		3404007000NRG23051220220694243 07/12/2022 RAJU PRADHAN 3404007WL036216 RAJU PRADHAN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843729 RAJU PRADHAN ()
3 Bano JH-04-007-010-002/149
(Konsodey) 		3404007000NRG23071220220699080 07/12/2022 BANARASI DAS GOSWAMI 3404007WL036466 BANARASI DAS GOSWAMI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843732 BANARASI DAS GOSWAMI ()
4 Bano JH-04-007-010-003/1323
(Konsodey) 		3404007000NRG23071220220699082 07/12/2022 KILYON SURIN 3404007WL036466 KILYON SURIN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364843723 KILYON SURIN ()
5 Bano JH-04-007-010-003/1341
(Konsodey) 		3404007000NRG23071220220699083 07/12/2022 DEEPMALA KULLU 3404007WL036466 DEEPMALA KULLU 00048 BKID0004921 1260 1260 Rejected 23/12/2022 7364843737 No Such Account
6 Bano JH-04-007-010-003/34
(Konsodey) 		3404007000NRG23051220220694211 07/12/2022 Surajmani surin 3404007WL036214 Surajmani surin 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843733 Surajmani surin ()
7 Bano JH-04-007-010-003/456
(Konsodey) 		3404007000NRG23071220220699086 07/12/2022 ANSELEM SURIN 3404007WL036466 ANSELEM SURIN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364843734 ANSELEM SURIN ()
8 Bano JH-04-007-010-003/950
(Konsodey) 		3404007000NRG23071220220699088 07/12/2022 SILBESTER KERKETTA 3404007WL036466 SILBESTER KERKETTA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843735 SILBESTER KERKETTA ()
9 Bano JH-04-007-010-004/137109
(Konsodey) 		3404007000NRG23051220220694227 07/12/2022 MANNUIT DEVI 3404007WL036215 MANNUIT DEVI 00048 BKID0004921 1890 1890 Processed 23/12/2022 7364843718 MANNUIT DEVI ()
10 Bano JH-04-007-010-005/1007
(Konsodey) 		3404007000NRG23051220220694230 07/12/2022 SOMRA BADING 3404007WL036215 SOMRA BADING 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843716 SOMRA BADING ()
11 Bano JH-04-007-010-005/1007
(Konsodey) 		3404007000NRG23051220220694229 07/12/2022 SUKRA CHIK BARAIK 3404007WL036215 SUKRA CHIK BARAIK 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843717 SUKRA CHIK BARAIK ()
12 Bano JH-04-007-010-005/86
(Konsodey) 		3404007000NRG23071220220699124 07/12/2022 Ritu Kumari 3404007WL036468 Ritu Kumari 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364843724 Ritu Kumari ()
13 Bano JH-04-007-010-005/870
(Konsodey) 		3404007000NRG23071220220699125 07/12/2022 Usha Devi 3404007WL036468 Usha Devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843720 Usha Devi ()
14 Bano JH-04-007-010-006/1255
(Konsodey) 		3404007000NRG23071220220699090 07/12/2022 Clemtush Kerketta 3404007WL036466 Clemtush Kerketta 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843726 Clemtush Kerketta ()
15 Bano JH-04-007-010-006/1255
(Konsodey) 		3404007000NRG23071220220699091 07/12/2022 Probha Kerketta 3404007WL036466 Probha Kerketta 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364843725 Probha Kerketta ()
16 Bano JH-04-007-010-006/1258
(Konsodey) 		3404007000NRG23051220220694255 07/12/2022 BHINSARI DEVI 3404007WL036217 BHINSARI DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843738 BHINSARI DEVI ()
17 Bano JH-04-007-010-006/1271
(Konsodey) 		3404007000NRG23051220220694231 07/12/2022 MUNI DEVI 3404007WL036215 MUNI DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843719 MUNI DEVI ()
18 Bano JH-04-007-010-006/211
(Konsodey) 		3404007000NRG23071220220699127 07/12/2022 SUMITRA DEVI 3404007WL036468 SUMITRA DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364843727 SUMITRA DEVI ()
19 Bano JH-04-007-010-006/215
(Konsodey) 		3404007000NRG23071220220699093 07/12/2022 OLIVE KERKETTA 3404007WL036466 OLIVE KERKETTA 00048 BKID0004921 1050 1050 Processed 23/12/2022 7364843728 OLIVE KERKETTA ()
20 Bano JH-04-007-010-006/222
(Konsodey) 		3404007000NRG23051220220694214 07/12/2022 ANAND BARAIK 3404007WL036214 ANAND BARAIK 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843722 ANAND BARAIK ()
21 Bano JH-04-007-010-006/222
(Konsodey) 		3404007000NRG23051220220694215 07/12/2022 RAGHUNATH BARAIK 3404007WL036214 RAGHUNATH BARAIK 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364843721 RAGHUNATH BARAIK ()
22 Bano JH-04-007-010-006/695
(Konsodey) 		3404007000NRG23051220220694248 07/12/2022 SUSHIL LOHRA 3404007WL036216 SUSHIL LOHRA 00048 BKID0004921 2520 2520 Processed 23/12/2022 7364843736 SUSHIL LOHRA ()
SubTotal 40740 40740
23 Bano JH-04-007-010-004/1238
(Konsodey) 		3404007000NRG23051220220694244 07/12/2022 Manohar Sahu 3404007WL036216 Manohar Sahu 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364843730 Manohar Sahu ()
SubTotal 1470 1470
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_071222FTO_476952 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007010_071222FTO_476952 BANK OF INDIA BKID0004921 BANO 40740
3 Bano JH3404007010_071222FTO_476952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANKUTOLI 1470

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