Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_311222APB_FTO_542754
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-04-007-006-001/1005
(Dumariya) 		3404007000NRG23311220220760257 31/12/2022 PUSA SINGH 3404007WL040494 PUSA SINGH 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410927 Mr. PUSA SINGH VANANCHAL GRAMIN BANK(607210)
2 Bano JH-04-007-006-001/1051
(Dumariya) 		3404007000NRG23311220220760237 31/12/2022 REMISH TOPNO 3404007WL040493 REMISH TOPNO 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410925 REMISH TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/1070
(Dumariya) 		3404007000NRG23311220220760238 31/12/2022 JONSAN TOPNO 3404007WL040493 JONSAN TOPNO 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410913 Jonsan Topno FINO PAYMENTS BANK LTD(608001)
4 Bano JH-04-007-006-001/1073
(Dumariya) 		3404007000NRG23311220220760295 31/12/2022 MARCEL BHENGRS 3404007WL040497 MARCEL BHENGRS 00048 BKID0004921 630 630 Processed 04/01/2023 7638410907 MARCEL BHENGRA S/O HILARIUS BHENGRA BANK OF INDIA(508505)
5 Bano JH-04-007-006-001/1322
(Dumariya) 		3404007000NRG23311220220760298 31/12/2022 FULMANI BHEGRA 3404007WL040497 FULMANI BHEGRA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410930 FULMANI BHENGRA BANK OF INDIA(508505)
6 Bano JH-04-007-006-001/1340
(Dumariya) 		3404007000NRG23311220220760258 31/12/2022 XAVIER BHUINYA 3404007WL040494 XAVIER BHUINYA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410929 Xavier Bhuinya FINO PAYMENTS BANK LTD(608001)
7 Bano JH-04-007-006-001/1395
(Dumariya) 		3404007000NRG23311220220760259 31/12/2022 Nutan Topno 3404007WL040494 Nutan Topno 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410931 NUTAN TOPNO PUNJAB NATIONAL BANK(508568)
8 Bano JH-04-007-006-001/367
(Dumariya) 		3404007000NRG23311220220760239 31/12/2022 NAND KISHORE SAI 3404007WL040493 NAND KISHORE SAI 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410918 NANDKISHOR SAY BANK OF INDIA(508505)
9 Bano JH-04-007-006-001/413
(Dumariya) 		3404007000NRG23311220220760260 31/12/2022 VILIAM MUNDA 3404007WL040494 VILIAM MUNDA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410924 WILLIAM BHUINYA BANK OF INDIA(508505)
10 Bano JH-04-007-006-001/546
(Dumariya) 		3404007000NRG23311220220760261 31/12/2022 dulari lomga 3404007WL040494 dulari lomga 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410928 DULARI LOMGA BANK OF INDIA(508505)
11 Bano JH-04-007-006-001/555
(Dumariya) 		3404007000NRG23311220220760241 31/12/2022 ERUSH LOMGA 3404007WL040493 ERUSH LOMGA 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410914 ERUSH LOMGA BANK OF INDIA(508505)
12 Bano JH-04-007-006-001/555
(Dumariya) 		3404007000NRG23311220220760240 31/12/2022 SUREN LOMGA 3404007WL040493 SUREN LOMGA 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410911 SUREN LOMGA BANK OF INDIA(508505)
13 Bano JH-04-007-006-001/578
(Dumariya) 		3404007000NRG23311220220760263 31/12/2022 ATWA MUNDA 3404007WL040494 ATWA MUNDA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410915 ETWA MUNDA BANK OF INDIA(508505)
14 Bano JH-04-007-006-001/578
(Dumariya) 		3404007000NRG23311220220760262 31/12/2022 PATRAS MUNDA 3404007WL040494 PATRAS MUNDA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410916 PATRAS MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 Bano JH-04-007-006-001/715
(Dumariya) 		3404007000NRG23311220220760300 31/12/2022 berasa mundaida 3404007WL040497 berasa mundaida 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410917 BIRSI MUNDAIN BANK OF INDIA(508505)
16 Bano JH-04-007-006-001/771
(Dumariya) 		3404007000NRG23311220220760301 31/12/2022 ANEM TOPNO 3404007WL040497 ANEM TOPNO 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410910 ANEMDAN TOPNO BANK OF INDIA(508505)
17 Bano JH-04-007-006-001/781
(Dumariya) 		3404007000NRG23311220220760242 31/12/2022 CHOTA MANJHI 3404007WL040493 CHOTA MANJHI 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410909 CHOTA MANJHI BANK OF INDIA(508505)
18 Bano JH-04-007-006-001/912
(Dumariya) 		3404007000NRG23311220220760302 31/12/2022 KARISHMA BHENGRA 3404007WL040497 KARISHMA BHENGRA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410920 KARISHMA BHENGRA BANK OF INDIA(508505)
19 Bano JH-04-007-006-001/94
(Dumariya) 		3404007000NRG23311220220760303 31/12/2022 Gita Kumari 3404007WL040497 Gita Kumari 00048 BKID0004921 840 840 Processed 04/01/2023 7638410919 GITA KUMARI BANK OF INDIA(508505)
20 Bano JH-04-007-006-004/15
(Dumariya) 		3404007000NRG23311220220760244 31/12/2022 biaras lugun 3404007WL040493 biaras lugun 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410921 BIRSA LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-006-004/642
(Dumariya) 		3404007000NRG23311220220760266 31/12/2022 Nimunti Bhuinya 3404007WL040494 Nimunti Bhuinya 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410908 NIMUNTI BHUINYA D/O LARE BHUINYA BANK OF INDIA(508505)
22 Bano JH-04-007-006-004/642
(Dumariya) 		3404007000NRG23311220220760267 31/12/2022 Sukwaro Bhuinya 3404007WL040494 Sukwaro Bhuinya 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410923 SUKWARO BHUINYA BANK OF INDIA(508505)
23 Bano JH-04-007-006-004/682
(Dumariya) 		3404007000NRG23311220220760245 31/12/2022 PRAKASH JADIA 3404007WL040493 PRAKASH JADIA 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410922 PRAKASH ZARIA BANK OF INDIA(508505)
24 Bano JH-04-007-006-004/814
(Dumariya) 		3404007000NRG23311220220760246 31/12/2022 VISHWANATH LUGUN 3404007WL040493 VISHWANATH LUGUN 00048 BKID0004921 1470 1470 Processed 04/01/2023 7638410912 VISHWANATH LUGUN BANK OF INDIA(508505)
25 Bano JH-04-007-006-004/973
(Dumariya) 		3404007000NRG23311220220760268 31/12/2022 SUNITA DEIVI 3404007WL040494 SUNITA DEIVI 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638410926 Mrs. SUNITA DEVII VANANCHAL GRAMIN BANK(607210)
SubTotal 32340 32340
26 Bano JH-04-007-006-001/1076
(Dumariya) 		3404007000NRG23311220220760296 31/12/2022 AKHLESH BHENGRA 3404007WL040497 AKHLESH BHENGRA 00415 SBIN0010126 1260 1260 Processed 04/01/2023 7638410905 AKHLESH BHENGRA BANK OF INDIA(508505)
SubTotal 1260 1260
27 Bano JH-04-007-006-001/963
(Dumariya) 		3404007000NRG23311220220760265 31/12/2022 JAGNARAYNH SINGH 3404007WL040494 JAGNARAYNH SINGH 00415 SBIN0016507 630 630 Processed 04/01/2023 7638410906 SNEHLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
28 Bano JH-04-007-006-001/91
(Dumariya) 		3404007000NRG23311220220760264 31/12/2022 Nutan Lugun 3404007WL040494 Nutan Lugun 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638410932 Miss. NUTAN LUGUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_311222APB_FTO_542754 BANK OF INDIA BKID0004921 BANO 32340
2 Bano JH3404007006_311222APB_FTO_542754 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1260
3 Bano JH3404007006_311222APB_FTO_542754 State Bank of India SBIN0016507 Bano 630
4 Bano JH3404007006_311222APB_FTO_542754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 1260

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