Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_171222FTO_505773
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-04-007-007-003/1069
(Genmer) 		3404007000NRG23Z171220220727233 17/12/2022 FULO KUMARI 3404007WL038261 FULO KUMARI 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 FULO KUMARI ()
2 Bano JH-04-007-007-003/1070
(Genmer) 		3404007000NRG23Z171220220727297 17/12/2022 GEETA KUMARI 3404007WL038265 GEETA KUMARI 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 GEETA KUMARI ()
3 Bano JH-04-007-007-003/1175
(Genmer) 		3404007000NRG23Z171220220727235 17/12/2022 PUSO KUMARI 3404007WL038261 PUSO KUMARI 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 PUSO KUMARI ()
4 Bano JH-04-007-007-003/130344
(Genmer) 		3404007000NRG23Z171220220727238 17/12/2022 Mangru Mahto 3404007WL038261 Mangru Mahto 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 Mangru Mahto ()
5 Bano JH-04-007-007-003/1485
(Genmer) 		3404007000NRG23Z171220220727240 17/12/2022 BIMAL SINGH 3404007WL038261 BIMAL SINGH 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 BIMAL SINGH ()
6 Bano JH-04-007-007-003/2889
(Genmer) 		3404007000NRG23Z171220220727246 17/12/2022 RAJU MUNDA 3404007WL038261 RAJU MUNDA 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 RAJU MUNDA ()
7 Bano JH-04-007-007-003/502
(Genmer) 		3404007000NRG23Z171220220727309 17/12/2022 NAKUL BAITHA 3404007WL038265 NAKUL BAITHA 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 NAKUL BAITHA ()
8 Bano JH-04-007-007-003/5049
(Genmer) 		3404007000NRG23Z171220220727247 17/12/2022 Sukarmuni Kandulna 3404007WL038261 Sukarmuni Kandulna 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 Sukarmuni Kandulna ()
9 Bano JH-04-007-007-003/537
(Genmer) 		3404007000NRG23Z171220220727248 17/12/2022 MUNIKA MUNDA 3404007WL038261 MUNIKA MUNDA 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 MUNIKA MUNDA ()
10 Bano JH-04-007-007-003/538
(Genmer) 		3404007000NRG23Z171220220727249 17/12/2022 SUNITA MUNDA 3404007WL038261 SUNITA MUNDA 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 SUNITA MUNDA ()
11 Bano JH-04-007-007-003/541
(Genmer) 		3404007000NRG23Z171220220727250 17/12/2022 AMIN MUNDA 3404007WL038261 AMIN MUNDA 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 AMIN MUNDA ()
12 Bano JH-04-007-007-003/627
(Genmer) 		3404007000NRG23Z171220220727264 17/12/2022 Kunjo Devi 3404007WL038263 Kunjo Devi 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 Kunjo Devi ()
13 Bano JH-04-007-007-005/1092
(Genmer) 		3404007000NRG23Z171220220727332 17/12/2022 KALAWATI KUMARI 3404007WL038266 KALAWATI KUMARI 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 KALAWATI KUMARI ()
14 Bano JH-04-007-007-005/1211
(Genmer) 		3404007000NRG23Z171220220727335 17/12/2022 RAJA SAHU 3404007WL038266 RAJA SAHU 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 RAJA SAHU ()
15 Bano JH-04-007-007-005/1304083
(Genmer) 		3404007000NRG23Z171220220727338 17/12/2022 LALIT SINGH 3404007WL038266 LALIT SINGH 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 LALIT SINGH ()
16 Bano JH-04-007-007-005/40900
(Genmer) 		3404007000NRG23Z171220220727256 17/12/2022 Mariyam Horo 3404007WL038261 Mariyam Horo 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 Mariyam Horo ()
17 Bano JH-04-007-007-005/4526
(Genmer) 		3404007000NRG23Z171220220727348 17/12/2022 BIRSA PRADHAN 3404007WL038266 BIRSA PRADHAN 00048 BKID0004921 162 162 Processed 18/12/2022 S85664421 BIRSA PRADHAN ()
SubTotal 2754 2754
18 Bano JH-04-007-007-003/1962
(Genmer) 		3404007000NRG23Z171220220727245 17/12/2022 ASARU SINGH 3404007WL038261 ASARU SINGH 00048 BKID0004940 162 162 Processed 18/12/2022 S85664421 ASARU SINGH ()
19 Bano JH-04-007-007-003/9523
(Genmer) 		3404007000NRG23Z171220220727253 17/12/2022 KAUSLYA DEVI 3404007WL038261 KAUSLYA DEVI 00048 BKID0004940 162 162 Processed 18/12/2022 S85664421 KAUSLYA DEVI ()
SubTotal 324 324
20 Bano JH-04-007-007-001/1059
(Genmer) 		3404007000NRG23Z171220220727206 17/12/2022 Rohit Baraik 3404007WL038261 Rohit Baraik 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Rohit Baraik ()
21 Bano JH-04-007-007-001/1225
(Genmer) 		3404007000NRG23Z171220220727208 17/12/2022 Silwanti Kerketta 3404007WL038261 Silwanti Kerketta 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Silwanti Kerketta ()
22 Bano JH-04-007-007-001/1253
(Genmer) 		3404007000NRG23Z171220220727210 17/12/2022 Prakash Kumar 3404007WL038261 Prakash Kumar 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Prakash Kumar ()
23 Bano JH-04-007-007-001/1346
(Genmer) 		3404007000NRG23Z171220220727212 17/12/2022 Sunita Jojo 3404007WL038261 Sunita Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Sunita Jojo ()
24 Bano JH-04-007-007-001/1353
(Genmer) 		3404007000NRG23Z171220220727213 17/12/2022 MONIKA JOJO 3404007WL038261 MONIKA JOJO 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 MONIKA JOJO ()
25 Bano JH-04-007-007-001/1359
(Genmer) 		3404007000NRG23Z171220220727214 17/12/2022 Nimush Jojo 3404007WL038261 Nimush Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Nimush Jojo ()
26 Bano JH-04-007-007-001/1420
(Genmer) 		3404007000NRG23Z171220220727215 17/12/2022 Priyanka Kandulna 3404007WL038261 Priyanka Kandulna 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Priyanka Kandulna ()
27 Bano JH-04-007-007-001/1878
(Genmer) 		3404007000NRG23Z171220220727216 17/12/2022 Gurgu Jojo 3404007WL038261 Gurgu Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Gurgu Jojo ()
28 Bano JH-04-007-007-001/1879
(Genmer) 		3404007000NRG23Z171220220727217 17/12/2022 Silwanti Jojo 3404007WL038261 Silwanti Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Silwanti Jojo ()
29 Bano JH-04-007-007-001/1899
(Genmer) 		3404007000NRG23Z171220220727218 17/12/2022 Lodha Jojo 3404007WL038261 Lodha Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Lodha Jojo ()
30 Bano JH-04-007-007-001/651
(Genmer) 		3404007000NRG23Z171220220727220 17/12/2022 Munni Jojo 3404007WL038261 Munni Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Munni Jojo ()
31 Bano JH-04-007-007-001/772
(Genmer) 		3404007000NRG23Z171220220727221 17/12/2022 Rekha Kumari 3404007WL038261 Rekha Kumari 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Rekha Kumari ()
32 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23Z171220220727222 17/12/2022 Shiba Baraik 3404007WL038261 Shiba Baraik 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Shiba Baraik ()
33 Bano JH-04-007-007-001/968
(Genmer) 		3404007000NRG23Z171220220727225 17/12/2022 Nikheel Jojo 3404007WL038261 Nikheel Jojo 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Nikheel Jojo ()
34 Bano JH-04-007-007-002/1380
(Genmer) 		3404007000NRG23Z171220220727226 17/12/2022 AMAR KANDULNA 3404007WL038261 AMAR KANDULNA 00688 FINO0009002 135 135 Processed 18/12/2022 S85664421 AMAR KANDULNA ()
35 Bano JH-04-007-007-002/1972
(Genmer) 		3404007000NRG23Z171220220727227 17/12/2022 PARMIN BHUIYA 3404007WL038261 PARMIN BHUIYA 00688 FINO0009002 135 135 Processed 18/12/2022 S85664421 PARMIN BHUIYA ()
36 Bano JH-04-007-007-002/1974
(Genmer) 		3404007000NRG23Z171220220727228 17/12/2022 EMITA DANG 3404007WL038261 EMITA DANG 00688 FINO0009002 135 135 Processed 18/12/2022 S85664421 EMITA DANG ()
37 Bano JH-04-007-007-005/1110
(Genmer) 		3404007000NRG23Z171220220727333 17/12/2022 Sadho Sahu 3404007WL038266 Sadho Sahu 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Sadho Sahu ()
38 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23Z171220220727340 17/12/2022 Pankaj Kumar 3404007WL038266 Pankaj Kumar 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Pankaj Kumar ()
39 Bano JH-04-007-007-005/1801
(Genmer) 		3404007000NRG23Z171220220727341 17/12/2022 Basu Lugun 3404007WL038266 Basu Lugun 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Basu Lugun ()
40 Bano JH-04-007-007-005/1803
(Genmer) 		3404007000NRG23Z171220220727342 17/12/2022 Birender Pradhan 3404007WL038266 Birender Pradhan 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Birender Pradhan ()
41 Bano JH-04-007-007-005/1815
(Genmer) 		3404007000NRG23Z171220220727343 17/12/2022 BIRSI KUMARI 3404007WL038266 BIRSI KUMARI 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 BIRSI KUMARI ()
42 Bano JH-04-007-007-005/2126
(Genmer) 		3404007000NRG23Z171220220727344 17/12/2022 SAMIR PAIK 3404007WL038266 SAMIR PAIK 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 SAMIR PAIK ()
43 Bano JH-04-007-007-005/214
(Genmer) 		3404007000NRG23Z171220220727273 17/12/2022 Arti Kandulna 3404007WL038264 Arti Kandulna 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Arti Kandulna ()
44 Bano JH-04-007-007-005/228
(Genmer) 		3404007000NRG23Z171220220727345 17/12/2022 Hemanti Kumari 3404007WL038266 Hemanti Kumari 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Hemanti Kumari ()
45 Bano JH-04-007-007-005/247
(Genmer) 		3404007000NRG23Z171220220727346 17/12/2022 Holika Kumari 3404007WL038266 Holika Kumari 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Holika Kumari ()
46 Bano JH-04-007-007-005/251
(Genmer) 		3404007000NRG23Z171220220727274 17/12/2022 Pratima Kumari 3404007WL038264 Pratima Kumari 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Pratima Kumari ()
47 Bano JH-04-007-007-005/283
(Genmer) 		3404007000NRG23Z171220220727275 17/12/2022 Manjit Pradhan 3404007WL038264 Manjit Pradhan 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Manjit Pradhan ()
48 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23Z171220220727349 17/12/2022 Susita Devi 3404007WL038266 Susita Devi 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Susita Devi ()
49 Bano JH-04-007-007-005/702
(Genmer) 		3404007000NRG23Z171220220727350 17/12/2022 Mangri Devi 3404007WL038266 Mangri Devi 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Mangri Devi ()
50 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z171220220727351 17/12/2022 Barsha Naik 3404007WL038266 Barsha Naik 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Barsha Naik ()
51 Bano JH-04-007-007-005/909
(Genmer) 		3404007000NRG23Z171220220727277 17/12/2022 Ganesh Sahu 3404007WL038264 Ganesh Sahu 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Ganesh Sahu ()
52 Bano JH-04-007-007-005/910
(Genmer) 		3404007000NRG23Z171220220727278 17/12/2022 Suman Kandulna 3404007WL038264 Suman Kandulna 00688 FINO0009002 162 162 Processed 18/12/2022 S85664421 Suman Kandulna ()
SubTotal 5265 5265
53 Bano JH-04-007-007-001/1155
(Genmer) 		3404007000NRG23Z171220220727207 17/12/2022 Puniya Jojo 3404007WL038261 Puniya Jojo 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664421 Puniya Jojo ()
54 Bano JH-04-007-007-003/1499
(Genmer) 		3404007000NRG23Z171220220727241 17/12/2022 Sital kandulna 3404007WL038261 Sital kandulna 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664421 Sital kandulna ()
55 Bano JH-04-007-007-003/409
(Genmer) 		3404007000NRG23Z171220220727307 17/12/2022 SUNU MAHTO 3404007WL038265 SUNU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664421 SUNU MAHTO ()
56 Bano JH-04-007-007-005/253
(Genmer) 		3404007000NRG23Z171220220727347 17/12/2022 Uma Kumari 3404007WL038266 Uma Kumari 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664421 Uma Kumari ()
SubTotal 648 648
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_171222FTO_505773 BANK OF INDIA BKID0004921 BANO 2754
2 Bano JH3404007007_171222FTO_505773 BANK OF INDIA BKID0004940 JALDEGA 324
3 Bano JH3404007007_171222FTO_505773 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5265
4 Bano JH3404007007_171222FTO_505773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 648

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