Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:31 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_040123APB_FTO_552284
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-04-007-007-001/770
(Genmer) 		3404007000NRG23Z040120230767630 04/01/2023 KASTI DEVI 3404007WL040955 KASTI DEVI 00048 BKID0004919 108 108 Processed 05/01/2023 S89345684 KASHTI DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 Bano JH-04-007-007-001/1164
(Genmer) 		3404007000NRG23Z040120230767621 04/01/2023 BUDHRAM MUNDA 3404007WL040955 BUDHRAM MUNDA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 BUDHRAM MUNDA BANK OF INDIA(508505)
3 Bano JH-04-007-007-001/1165
(Genmer) 		3404007000NRG23Z040120230767622 04/01/2023 NIMANTI MUNDA 3404007WL040955 NIMANTI MUNDA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 NIMANTI MUNDA BANK OF INDIA(508505)
4 Bano JH-04-007-007-001/1171
(Genmer) 		3404007000NRG23Z040120230767623 04/01/2023 ASRITA MUNDA 3404007WL040955 ASRITA MUNDA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Mrs. ASRITA MUNDA VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-007-001/1224
(Genmer) 		3404007000NRG23Z040120230767697 04/01/2023 JILANI JOJO 3404007WL040956 JILANI JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 JILANI JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-007-001/1230
(Genmer) 		3404007000NRG23Z040120230767698 04/01/2023 SUKRU JOJO 3404007WL040956 SUKRU JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SUKRU JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-007-001/1358
(Genmer) 		3404007000NRG23Z040120230767625 04/01/2023 MOHAN JOJO 3404007WL040955 MOHAN JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MOHAN JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-007-001/1358
(Genmer) 		3404007000NRG23Z040120230767624 04/01/2023 SUKWARO JOJO 3404007WL040955 SUKWARO JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SUKWARO JOJO VANANCHAL GRAMIN BANK(607210)
9 Bano JH-04-007-007-001/1492
(Genmer) 		3404007000NRG23Z040120230767699 04/01/2023 MAHIMA JOJO 3404007WL040956 MAHIMA JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MAHIMA JOJO BANK OF INDIA(508505)
10 Bano JH-04-007-007-001/1541
(Genmer) 		3404007000NRG23Z040120230767700 04/01/2023 HEMANTI JOJO 3404007WL040956 HEMANTI JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 HEMANTI JOJO BANK OF INDIA(508505)
11 Bano JH-04-007-007-001/1677
(Genmer) 		3404007000NRG23Z040120230767742 04/01/2023 MARSALAN KONGARI 3404007WL040958 MARSALAN KONGARI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MARSALAN KONGARI BANK OF INDIA(508505)
12 Bano JH-04-007-007-001/1767
(Genmer) 		3404007000NRG23Z040120230767626 04/01/2023 AGASTREN JOJO 3404007WL040955 AGASTREN JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 AGASTREN JOJO BANK OF INDIA(508505)
13 Bano JH-04-007-007-001/459
(Genmer) 		3404007000NRG23Z040120230767627 04/01/2023 ANIL JOJO 3404007WL040955 ANIL JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 ANIL JOJO BANK OF INDIA(508505)
14 Bano JH-04-007-007-001/650
(Genmer) 		3404007000NRG23Z040120230767743 04/01/2023 PREM KONGADI 3404007WL040958 PREM KONGADI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 PREM KONGARI BANK OF INDIA(508505)
15 Bano JH-04-007-007-001/655
(Genmer) 		3404007000NRG23Z040120230767701 04/01/2023 JIVEN KANDULNA 3404007WL040956 JIVEN KANDULNA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 JIWAN KANDULNA S/O MARSELEN KANDULNA BANK OF INDIA(508505)
16 Bano JH-04-007-007-001/660
(Genmer) 		3404007000NRG23Z040120230767736 04/01/2023 KISHORE KERKETTA 3404007WL040957 KISHORE KERKETTA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MR KISHOR KERKETTA STATE BANK OF INDIA(508548)
17 Bano JH-04-007-007-001/676
(Genmer) 		3404007000NRG23Z040120230767628 04/01/2023 SUKRU MUNDA 3404007WL040955 SUKRU MUNDA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Mr. SUKRU JOJO S/O LT.MANGRA JOJO . VANANCHAL GRAMIN BANK(607210)
18 Bano JH-04-007-007-001/681
(Genmer) 		3404007000NRG23Z040120230767629 04/01/2023 RANJEET SINGH 3404007WL040955 RANJEET SINGH 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MR RANJIT SINGH STATE BANK OF INDIA(508548)
19 Bano JH-04-007-007-001/742
(Genmer) 		3404007000NRG23Z040120230767737 04/01/2023 SALMON LUGUN 3404007WL040957 SALMON LUGUN 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SALMON LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-007-001/944
(Genmer) 		3404007000NRG23Z040120230767631 04/01/2023 SUNITA DEVI 3404007WL040955 SUNITA DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SUNITA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-007-001/981
(Genmer) 		3404007000NRG23Z040120230767632 04/01/2023 MATULA JOJO 3404007WL040955 MATULA JOJO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MATULA JOJO BANK OF INDIA(508505)
22 Bano JH-04-007-007-003/1034
(Genmer) 		3404007000NRG23Z040120230767702 04/01/2023 FAGAN DEVI 3404007WL040956 FAGAN DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 FAGAN DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-007-003/1132
(Genmer) 		3404007000NRG23Z040120230767705 04/01/2023 Fulo Devi 3404007WL040956 Fulo Devi 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Fulo Devi FINO PAYMENTS BANK LTD(608001)
24 Bano JH-04-007-007-003/1209
(Genmer) 		3404007000NRG23Z040120230767636 04/01/2023 BHUDHO DEVI 3404007WL040955 BHUDHO DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 BUDHO DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-007-003/130301
(Genmer) 		3404007000NRG23Z040120230767707 04/01/2023 Gita devi 3404007WL040956 Gita devi 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 GITA DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-007-003/130320
(Genmer) 		3404007000NRG23Z040120230767708 04/01/2023 SARSAWATI DEVI 3404007WL040956 SARSAWATI DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SARSWATI DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-007-003/130344
(Genmer) 		3404007000NRG23Z040120230767709 04/01/2023 Mangru Mahto 3404007WL040956 Mangru Mahto 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Mangru Mahto FINO PAYMENTS BANK LTD(608001)
28 Bano JH-04-007-007-003/1304010
(Genmer) 		3404007000NRG23Z040120230767637 04/01/2023 KISUN SINGH 3404007WL040955 KISUN SINGH 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 KISHUN SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-007-003/1331
(Genmer) 		3404007000NRG23Z040120230767711 04/01/2023 Murti Kumari 3404007WL040956 Murti Kumari 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Murti Kumari FINO PAYMENTS BANK LTD(608001)
30 Bano JH-04-007-007-003/1485
(Genmer) 		3404007000NRG23Z040120230767712 04/01/2023 BIMAL SINGH 3404007WL040956 BIMAL SINGH 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 BIMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
31 Bano JH-04-007-007-003/1670
(Genmer) 		3404007000NRG23Z040120230767638 04/01/2023 birsha singh 3404007WL040955 birsha singh 00048 BKID0004921 108 108 Processed 05/01/2023 S89345684 BIRSA SINGH BANK OF INDIA(508505)
32 Bano JH-04-007-007-003/1726
(Genmer) 		3404007000NRG23Z040120230767715 04/01/2023 BIRASMUNI DEVI 3404007WL040956 BIRASMUNI DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 BIRASMANI DEVI BANK OF INDIA(508505)
33 Bano JH-04-007-007-003/1728
(Genmer) 		3404007000NRG23Z040120230767639 04/01/2023 JAMUNA BINJHIYA 3404007WL040955 JAMUNA BINJHIYA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 JAMUNA BINJHIYA BANK OF INDIA(508505)
34 Bano JH-04-007-007-003/1729
(Genmer) 		3404007000NRG23Z040120230767640 04/01/2023 JANKI DEVI 3404007WL040955 JANKI DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 JANKI DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-007-003/1774
(Genmer) 		3404007000NRG23Z040120230767716 04/01/2023 SULENDRA KUMHAR 3404007WL040956 SULENDRA KUMHAR 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Sulendra Kumbhar FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-007-003/1821
(Genmer) 		3404007000NRG23Z040120230767641 04/01/2023 DULARI DEVI 3404007WL040955 DULARI DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-007-003/1961
(Genmer) 		3404007000NRG23Z040120230767717 04/01/2023 ETWARI DEVI 3404007WL040956 ETWARI DEVI 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 ETWARI DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-007-003/2166
(Genmer) 		3404007000NRG23Z040120230767720 04/01/2023 JOHAN MUNDA 3404007WL040956 JOHAN MUNDA 00048 BKID0004921 81 81 Processed 05/01/2023 S89345684 MR JOHAN MUNDA STATE BANK OF INDIA(508548)
39 Bano JH-04-007-007-003/2247
(Genmer) 		3404007000NRG23Z040120230767721 04/01/2023 RAJESH MAHTO 3404007WL040956 RAJESH MAHTO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 RAJESH MAHTO S/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
40 Bano JH-04-007-007-003/2889
(Genmer) 		3404007000NRG23Z040120230767722 04/01/2023 RAJU MUNDA 3404007WL040956 RAJU MUNDA 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 RAJU MUNDA BANK OF INDIA(508505)
41 Bano JH-04-007-007-003/350
(Genmer) 		3404007000NRG23Z040120230767642 04/01/2023 Sukarmani devi 3404007WL040955 Sukarmani devi 00048 BKID0004921 135 135 Processed 05/01/2023 S89345684 Sukarmuni Devi FINO PAYMENTS BANK LTD(608001)
42 Bano JH-04-007-007-003/5049
(Genmer) 		3404007000NRG23Z040120230767724 04/01/2023 Sukarmuni Kandulna 3404007WL040956 Sukarmuni Kandulna 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Sukarmuni Kandulna FINO PAYMENTS BANK LTD(608001)
43 Bano JH-04-007-007-003/550
(Genmer) 		3404007000NRG23Z040120230767728 04/01/2023 MEGHNI DEVI 3404007WL040956 MEGHNI DEVI 00048 BKID0004921 108 108 Processed 05/01/2023 S89345684 MEGHNI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-007-003/906
(Genmer) 		3404007000NRG23Z040120230767646 04/01/2023 MOHAN MAHTO 3404007WL040955 MOHAN MAHTO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 MOHAN MAHTO BANK OF INDIA(508505)
45 Bano JH-04-007-007-003/9929
(Genmer) 		3404007000NRG23Z040120230767731 04/01/2023 MUKESH MAHTO 3404007WL040956 MUKESH MAHTO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 Mukesh Mahto FINO PAYMENTS BANK LTD(608001)
46 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23Z040120230767648 04/01/2023 YASHWANT SINGH 3404007WL040955 YASHWANT SINGH 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 SUSHILA DEVI BANK OF INDIA(508505)
47 Bano JH-04-007-007-005/24
(Genmer) 		3404007000NRG23Z040120230767732 04/01/2023 VIKAS HORO 3404007WL040956 VIKAS HORO 00048 BKID0004921 162 162 Processed 05/01/2023 S89345684 VIKAS HORO BANK OF INDIA(508505)
SubTotal 7236 7236
48 Bano JH-04-007-007-003/9523
(Genmer) 		3404007000NRG23Z040120230767730 04/01/2023 KAUSLYA DEVI 3404007WL040956 KAUSLYA DEVI 00048 BKID0004940 162 162 Processed 05/01/2023 S89345684 Mrs. KAUSLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
49 Bano JH-04-007-007-003/1311
(Genmer) 		3404007000NRG23Z040120230767710 04/01/2023 Durpait Devi 3404007WL040956 Durpait Devi 00415 SBIN0009030 162 162 Processed 05/01/2023 S89345684 MRS DURPAIT GORTIA STATE BANK OF INDIA(508548)
SubTotal 162 162
50 Bano JH-04-007-007-003/1991
(Genmer) 		3404007000NRG23Z040120230767719 04/01/2023 Asha Devi 3404007WL040956 Asha Devi 00415 SBIN0016507 162 162 Processed 05/01/2023 S89345684 MS ASHA KUMBHAR STATE BANK OF INDIA(508548)
51 Bano JH-04-007-007-005/26
(Genmer) 		3404007000NRG23Z040120230767733 04/01/2023 JOHAN HORO 3404007WL040956 JOHAN HORO 00415 SBIN0016507 162 162 Processed 05/01/2023 S89345684 MR JOHAN HORO STATE BANK OF INDIA(508548)
SubTotal 324 324
52 Bano JH-04-007-007-002/4052
(Genmer) 		3404007000NRG23Z040120230767633 04/01/2023 SACHIN SAMAD 3404007WL040955 SACHIN SAMAD 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 Sachin Samad FINO PAYMENTS BANK LTD(608001)
53 Bano JH-04-007-007-002/6336
(Genmer) 		3404007000NRG23Z040120230767634 04/01/2023 RAYDAN MUNDA 3404007WL040955 RAYDAN MUNDA 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 Raydan Munda FINO PAYMENTS BANK LTD(608001)
54 Bano JH-04-007-007-005/1110
(Genmer) 		3404007000NRG23Z040120230767647 04/01/2023 Sadho Sahu 3404007WL040955 Sadho Sahu 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 SADHO SAHU S/O MAHIPAL SAHU BANK OF INDIA(508505)
55 Bano JH-04-007-007-005/1304080
(Genmer) 		3404007000NRG23Z040120230767649 04/01/2023 BIRASMUNI KUMARI 3404007WL040955 BIRASMUNI KUMARI 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 BIRASMUNI KUMARI BANK OF INDIA(508505)
56 Bano JH-04-007-007-005/1304082
(Genmer) 		3404007000NRG23Z040120230767650 04/01/2023 HIRAMUNI KUMARI 3404007WL040955 HIRAMUNI KUMARI 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 HIRAMUNI KUMARI D/O SUKHLAL PRADHAN BANK OF INDIA(508505)
57 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23Z040120230767653 04/01/2023 Pankaj Kumar 3404007WL040955 Pankaj Kumar 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
58 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23Z040120230767657 04/01/2023 Susita Devi 3404007WL040955 Susita Devi 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 SUSITA DEVI W/O JAGESHWAR SINGH BANK OF INDIA(508505)
59 Bano JH-04-007-007-005/702
(Genmer) 		3404007000NRG23Z040120230767658 04/01/2023 Mangri Devi 3404007WL040955 Mangri Devi 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z040120230767659 04/01/2023 Barsha Naik 3404007WL040955 Barsha Naik 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 BARSHA NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
61 Bano JH-04-007-007-003/1019
(Genmer) 		3404007000NRG23Z040120230767635 04/01/2023 SILBRIUES MUNDA 3404007WL040955 SILBRIUES MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Silverius Kandulna FINO PAYMENTS BANK LTD(608001)
62 Bano JH-04-007-007-003/1499
(Genmer) 		3404007000NRG23Z040120230767713 04/01/2023 Sital kandulna 3404007WL040956 Sital kandulna 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Sital Kandulna FINO PAYMENTS BANK LTD(608001)
63 Bano JH-04-007-007-003/1662
(Genmer) 		3404007000NRG23Z040120230767714 04/01/2023 URMILA DEVI 3404007WL040956 URMILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/01/2023 S89345684 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-007-003/3102
(Genmer) 		3404007000NRG23Z040120230767723 04/01/2023 MUNA MAHTO 3404007WL040956 MUNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. MUNA MAHTO VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-007-003/409
(Genmer) 		3404007000NRG23Z040120230767643 04/01/2023 SUNU MAHTO 3404007WL040955 SUNU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 SUNU MAHTO BANK OF INDIA(508505)
66 Bano JH-04-007-007-003/470
(Genmer) 		3404007000NRG23Z040120230767644 04/01/2023 BIRSA SINGH 3404007WL040955 BIRSA SINGH 00695 SBIN0RRVCGB 54 54 Processed 05/01/2023 S89345684 Mr. BIRSA SINGH VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-007-005/1312
(Genmer) 		3404007000NRG23Z040120230767652 04/01/2023 SANTOSH KULLU 3404007WL040955 SANTOSH KULLU 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 SANTOSH KULLU BANK OF INDIA(508505)
SubTotal 891 891
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_040123APB_FTO_552284 BANK OF INDIA BKID0004919 LACHRAGARH 108
2 Bano JH3404007007_040123APB_FTO_552284 BANK OF INDIA BKID0004921 BANO 7236
3 Bano JH3404007007_040123APB_FTO_552284 BANK OF INDIA BKID0004940 JALDEGA 162
4 Bano JH3404007007_040123APB_FTO_552284 State Bank of India SBIN0009030 JALDA 162
5 Bano JH3404007007_040123APB_FTO_552284 State Bank of India SBIN0016507 Bano 324
6 Bano JH3404007007_040123APB_FTO_552284 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
7 Bano JH3404007007_040123APB_FTO_552284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 891

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