Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_080922FTO_240475
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-04-007-013-003/1716
(Sahubera) 		3404007000NRG23Z080920220525058 08/09/2022 RUPA KUMARI 3404007WL022734 RUPA KUMARI 00048 BKID0004921 189 189 Processed 09/09/2022 S55540791 RUPA KUMARI ()
2 Bano JH-04-007-013-003/1823
(Sahubera) 		3404007000NRG23Z080920220525019 08/09/2022 ARIF KHAN 3404007WL022733 ARIF KHAN 00048 BKID0004921 189 189 Processed 09/09/2022 S55540791 ARIF KHAN ()
3 Bano JH-04-007-013-007/1627
(Sahubera) 		3404007000NRG23Z080920220525030 08/09/2022 MUKESH SAHU 3404007WL022733 MUKESH SAHU 00048 BKID0004921 162 162 Processed 09/09/2022 S55540791 MUKESH SAHU ()
4 Bano JH-04-007-013-007/1627
(Sahubera) 		3404007000NRG23Z080920220525029 08/09/2022 SUSHILA DEVI 3404007WL022733 SUSHILA DEVI 00048 BKID0004921 162 162 Processed 09/09/2022 S55540791 SUSHILA DEVI ()
5 Bano JH-04-007-013-007/1747
(Sahubera) 		3404007000NRG23Z080920220525031 08/09/2022 Punam kumari 3404007WL022733 Punam kumari 00048 BKID0004921 162 162 Processed 09/09/2022 S55540791 Punam kumari ()
SubTotal 864 864
6 Bano JH-04-007-013-003/1673
(Sahubera) 		3404007000NRG23Z080920220525018 08/09/2022 PRITIWANTI DEVI 3404007WL022733 PRITIWANTI DEVI 00197 BKID0JHARGB 189 189 Processed 09/09/2022 S55540791 PRITIWANTI DEVI ()
SubTotal 189 189
7 Bano JH-04-007-013-007/1045
(Sahubera) 		3404007000NRG23Z080920220525061 08/09/2022 JHALO DEVI 3404007WL022734 JHALO DEVI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 JHALO DEVI ()
8 Bano JH-04-007-013-007/1065
(Sahubera) 		3404007000NRG23Z080920220525062 08/09/2022 SULAMI MUNDINE 3404007WL022734 SULAMI MUNDINE 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 SULAMI MUNDINE ()
9 Bano JH-04-007-013-007/1081
(Sahubera) 		3404007000NRG23Z080920220525063 08/09/2022 MANGRI MUNDINE 3404007WL022734 MANGRI MUNDINE 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 MANGRI MUNDINE ()
10 Bano JH-04-007-013-007/1092
(Sahubera) 		3404007000NRG23Z080920220525064 08/09/2022 SEROFINA TOPNO 3404007WL022734 SEROFINA TOPNO 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 SEROFINA TOPNO ()
11 Bano JH-04-007-013-007/1096
(Sahubera) 		3404007000NRG23Z080920220525065 08/09/2022 KARMILA TOPNO 3404007WL022734 KARMILA TOPNO 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 KARMILA TOPNO ()
12 Bano JH-04-007-013-007/1097
(Sahubera) 		3404007000NRG23Z080920220525066 08/09/2022 ILISABA KNADULNA 3404007WL022734 ILISABA KNADULNA 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 ILISABA KNADULNA ()
13 Bano JH-04-007-013-007/1109
(Sahubera) 		3404007000NRG23Z080920220525067 08/09/2022 SAROJ LUGUN 3404007WL022734 SAROJ LUGUN 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 SAROJ LUGUN ()
14 Bano JH-04-007-013-007/1119
(Sahubera) 		3404007000NRG23Z080920220525068 08/09/2022 BEJANTI DEVI 3404007WL022734 BEJANTI DEVI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 BEJANTI DEVI ()
15 Bano JH-04-007-013-007/1123
(Sahubera) 		3404007000NRG23Z080920220525069 08/09/2022 ALBINA BARLA 3404007WL022734 ALBINA BARLA 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 ALBINA BARLA ()
16 Bano JH-04-007-013-007/1132
(Sahubera) 		3404007000NRG23Z080920220525070 08/09/2022 TERESA TOPNO 3404007WL022734 TERESA TOPNO 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 TERESA TOPNO ()
17 Bano JH-04-007-013-007/1219
(Sahubera) 		3404007000NRG23Z080920220525071 08/09/2022 BEENA MUNDAIN 3404007WL022734 BEENA MUNDAIN 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 BEENA MUNDAIN ()
18 Bano JH-04-007-013-007/1302
(Sahubera) 		3404007000NRG23Z080920220525072 08/09/2022 VICTORIYA MUNDA 3404007WL022734 VICTORIYA MUNDA 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 VICTORIYA MUNDA ()
19 Bano JH-04-007-013-007/1304
(Sahubera) 		3404007000NRG23Z080920220525073 08/09/2022 MINI KAITHWAR 3404007WL022734 MINI KAITHWAR 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 MINI KAITHWAR ()
20 Bano JH-04-007-013-007/321
(Sahubera) 		3404007000NRG23Z080920220525074 08/09/2022 KARMILA KANDULNA 3404007WL022734 KARMILA KANDULNA 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 KARMILA KANDULNA ()
21 Bano JH-04-007-013-007/356
(Sahubera) 		3404007000NRG23Z080920220525075 08/09/2022 KHIRISTINA MUNDAIN 3404007WL022734 KHIRISTINA MUNDAIN 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 KHIRISTINA MUNDAIN ()
22 Bano JH-04-007-013-007/357
(Sahubera) 		3404007000NRG23Z080920220525076 08/09/2022 KALAWATI KUMARI 3404007WL022734 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 KALAWATI KUMARI ()
23 Bano JH-04-007-013-007/430
(Sahubera) 		3404007000NRG23Z080920220525077 08/09/2022 ANITA DEVI 3404007WL022734 ANITA DEVI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 ANITA DEVI ()
24 Bano JH-04-007-013-007/468
(Sahubera) 		3404007000NRG23Z080920220525078 08/09/2022 SUSHILA DEVI 3404007WL022734 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 SUSHILA DEVI ()
25 Bano JH-04-007-013-007/488
(Sahubera) 		3404007000NRG23Z080920220525079 08/09/2022 BIREN PURTY 3404007WL022734 BIREN PURTY 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 BIREN PURTY ()
26 Bano JH-04-007-013-007/501
(Sahubera) 		3404007000NRG23Z080920220525080 08/09/2022 BUDHANI MUNDAIN 3404007WL022734 BUDHANI MUNDAIN 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 BUDHANI MUNDAIN ()
27 Bano JH-04-007-013-007/506
(Sahubera) 		3404007000NRG23Z080920220525081 08/09/2022 SULEMAN SURIN 3404007WL022734 SULEMAN SURIN 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 SULEMAN SURIN ()
28 Bano JH-04-007-013-007/509
(Sahubera) 		3404007000NRG23Z080920220525082 08/09/2022 AMRITA DEVI 3404007WL022734 AMRITA DEVI 00688 FINO0009002 162 162 Processed 09/09/2022 S55540791 AMRITA DEVI ()
SubTotal 3564 3564
29 Bano JH-04-007-013-003/1806
(Sahubera) 		3404007000NRG23Z080920220525059 08/09/2022 SABITA DEVI 3404007WL022734 SABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/09/2022 S55540791 SABITA DEVI ()
30 Bano JH-04-007-013-003/1847
(Sahubera) 		3404007000NRG23Z080920220525020 08/09/2022 BICHCHI HEMROM 3404007WL022733 BICHCHI HEMROM 00695 SBIN0RRVCGB 189 189 Processed 09/09/2022 S55540791 BICHCHI HEMROM ()
31 Bano JH-04-007-013-003/1888
(Sahubera) 		3404007000NRG23Z080920220525021 08/09/2022 CHANDO DEVI 3404007WL022733 CHANDO DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/09/2022 S55540791 CHANDO DEVI ()
32 Bano JH-04-007-013-007/1627
(Sahubera) 		3404007000NRG23Z080920220525028 08/09/2022 SHOBHNATH SAHU 3404007WL022733 SHOBHNATH SAHU 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S55540791 SHOBHNATH SAHU ()
SubTotal 729 729
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_080922FTO_240475 BANK OF INDIA BKID0004921 BANO 864
2 Bano JH3404007013_080922FTO_240475 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
3 Bano JH3404007013_080922FTO_240475 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3564
4 Bano JH3404007013_080922FTO_240475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 729

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