Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_151022APB_FTO_347321
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-04-007-002-001/1300499
(Banki) 		3404007000NRG23Z151020220597474 15/10/2022 ANUP KUMAR SINGH 3404007WL028737 ANUP KUMAR SINGH 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 ANUP KUMAR SINGH BANK OF INDIA(508505)
2 Bano JH-04-007-002-001/155
(Banki) 		3404007000NRG23Z151020220597476 15/10/2022 JAKRIAS TOPNO 3404007WL028737 JAKRIAS TOPNO 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 JAKARIYAS TOPNO S/O AGAPATI TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23Z151020220597494 15/10/2022 SURENDRA SINGH 3404007WL028738 SURENDRA SINGH 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 SULENDRA SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-002-001/305
(Banki) 		3404007000NRG23Z151020220597495 15/10/2022 BASANT SINGH 3404007WL028738 BASANT SINGH 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 BASANT KUMAR SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-002-001/322
(Banki) 		3404007000NRG23Z151020220597477 15/10/2022 GAJRAY DANG 3404007WL028737 GAJRAY DANG 00048 BKID0004921 135 135 Processed 03/11/2022 S41454058 GAJRAY DANG BANK OF INDIA(508505)
6 Bano JH-04-007-002-001/473
(Banki) 		3404007000NRG23Z151020220597496 15/10/2022 BUDHESHWAR SINGH 3404007WL028738 BUDHESHWAR SINGH 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 BUDHESHWAR SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-002-001/473
(Banki) 		3404007000NRG23Z151020220597497 15/10/2022 RUKMANI DEVI 3404007WL028738 RUKMANI DEVI 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 RUKMANI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-002-003/12455
(Banki) 		3404007000NRG23Z151020220597508 15/10/2022 FULMANI DEVI 3404007WL028739 FULMANI DEVI 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 FULMANI DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23Z151020220597478 15/10/2022 anandini surin 3404007WL028737 anandini surin 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 ANANDINI SURIN BANK OF INDIA(508505)
10 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23Z151020220597479 15/10/2022 piyus surin 3404007WL028737 piyus surin 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 PIYUS SURIN BANK OF INDIA(508505)
11 Bano JH-04-007-002-003/130247
(Banki) 		3404007000NRG23Z151020220597480 15/10/2022 jhaman sai 3404007WL028737 jhaman sai 00048 BKID0004921 27 27 Processed 03/11/2022 S41454058 JHAMAN SAY BANK OF INDIA(508505)
12 Bano JH-04-007-002-003/130247
(Banki) 		3404007000NRG23Z151020220597481 15/10/2022 kunti devi 3404007WL028737 kunti devi 00048 BKID0004921 27 27 Processed 03/11/2022 S41454058 KUNTI DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-002-003/130250
(Banki) 		3404007000NRG23Z151020220597498 15/10/2022 lakhmi devi 3404007WL028738 lakhmi devi 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 LAKHMI DEVI W/O SRI BAISAKHU MAHTO BANK OF INDIA(508505)
14 Bano JH-04-007-002-003/130268
(Banki) 		3404007000NRG23Z151020220597350 15/10/2022 Somari Devi 3404007WL028718 Somari Devi 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 SOMARI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-002-003/27
(Banki) 		3404007000NRG23Z151020220597482 15/10/2022 BHAGWATI DEVI 3404007WL028737 BHAGWATI DEVI 00048 BKID0004921 27 27 Processed 03/11/2022 S41454058 BHOGOWATI DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-002-003/808
(Banki) 		3404007000NRG23Z151020220597483 15/10/2022 SHUDIR BHANGER 3404007WL028737 SHUDIR BHANGER 00048 BKID0004921 27 27 Processed 03/11/2022 S41454058 SUDHIR BHANJAR S/O LT PRATAP BHANJAR BANK OF INDIA(508505)
17 Bano JH-04-007-002-003/808
(Banki) 		3404007000NRG23Z151020220597484 15/10/2022 SUGANTI BHANJER 3404007WL028737 SUGANTI BHANJER 00048 BKID0004921 27 27 Processed 03/11/2022 S41454058 SUGANTI BHANJAR BANK OF INDIA(508505)
18 Bano JH-04-007-002-004/1097
(Banki) 		3404007000NRG23Z151020220597353 15/10/2022 BHANDHANA SINGH 3404007WL028718 BHANDHANA SINGH 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 BANDHANA SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-002-004/419
(Banki) 		3404007000NRG23Z151020220597366 15/10/2022 BIRSA BHUINYA 3404007WL028718 BIRSA BHUINYA 00048 BKID0004921 162 162 Processed 03/11/2022 S41454058 BIRSU BHUINYA BANK OF INDIA(508505)
SubTotal 2376 2376
20 Bano JH-04-007-002-001/1300500
(Banki) 		3404007000NRG23Z151020220597475 15/10/2022 RAMAVTAR SINGH 3404007WL028737 RAMAVTAR SINGH 00415 SBIN0003702 162 162 Processed 03/11/2022 S41454058 MR RAMAVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_151022APB_FTO_347321 BANK OF INDIA BKID0004921 BANO 2376
2 Bano JH3404007002_151022APB_FTO_347321 State Bank of India SBIN0003702 SANSADIYA SOUDH 162

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