Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:58 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_090123APB_FTO_559982
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-04-007-003-001/1230
(Bano) 		3404007000NRG23Z090120230774804 09/01/2023 SANJAY SINGH 3404007WL041351 SANJAY SINGH 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SANJAY SINGH BANK OF INDIA(508505)
2 Bano JH-04-007-003-001/1235
(Bano) 		3404007000NRG23Z090120230774765 09/01/2023 Manoj Kumar Sahu 3404007WL041348 Manoj Kumar Sahu 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 MANOJ KUMAR SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z090120230774720 09/01/2023 BIRAJI LUGUN 3404007WL041345 BIRAJI LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 BIRAGI LUGUN BANK OF INDIA(508505)
4 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z090120230774722 09/01/2023 SALOMI LUGUN 3404007WL041345 SALOMI LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SALOMI LUGUN BANK OF INDIA(508505)
5 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z090120230774721 09/01/2023 SUSANTI LUGUN 3404007WL041345 SUSANTI LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SOSANTI LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-003-001/179
(Bano) 		3404007000NRG23Z090120230774723 09/01/2023 sushila lugun 3404007WL041345 sushila lugun 00048 BKID0004921 108 108 Processed 10/01/2023 S75648390 SHUSHILA LUGUN W/O-KALYAN LUGUN BANK OF INDIA(508505)
7 Bano JH-04-007-003-001/205
(Bano) 		3404007000NRG23Z090120230774819 09/01/2023 FIRANTI DEVI 3404007WL041353 FIRANTI DEVI 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 FIRANTI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-003-001/211
(Bano) 		3404007000NRG23Z090120230774766 09/01/2023 SUKHNATH BARAIK 3404007WL041348 SUKHNATH BARAIK 00048 BKID0004921 378 378 Processed 10/01/2023 S75648390 SUKHNATH BARAIK S/O LT. BARJU BARAIK BANK OF INDIA(508505)
9 Bano JH-04-007-003-001/299
(Bano) 		3404007000NRG23Z090120230774690 09/01/2023 KASILA DEVI 3404007WL041344 KASILA DEVI 00048 BKID0004921 108 108 Processed 10/01/2023 S75648390 KAUSHALYA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-003-001/328
(Bano) 		3404007000NRG23Z090120230774767 09/01/2023 VIDESHI MAHTO 3404007WL041348 VIDESHI MAHTO 00048 BKID0004921 270 270 Processed 10/01/2023 S75648390 VIDESHI MAHATO S/O KOKA MAHATO BANK OF INDIA(508505)
11 Bano JH-04-007-003-001/335
(Bano) 		3404007000NRG23Z090120230774779 09/01/2023 Baliram Nag 3404007WL041349 Baliram Nag 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 BALIRAM NAG S/O VIDESHIYA BARAIK BANK OF INDIA(508505)
12 Bano JH-04-007-003-001/3375
(Bano) 		3404007000NRG23Z090120230774768 09/01/2023 SONA DEVI 3404007WL041348 SONA DEVI 00048 BKID0004921 378 378 Processed 10/01/2023 S75648390 SONA DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-003-001/3406
(Bano) 		3404007000NRG23Z090120230774692 09/01/2023 Birasmani devi 3404007WL041344 Birasmani devi 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 BIRASMANI DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-003-001/3410
(Bano) 		3404007000NRG23Z090120230774655 09/01/2023 sangeeta devi 3404007WL041342 sangeeta devi 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SANGITA DEVI W/O- MILAN NAYAK BANK OF INDIA(508505)
15 Bano JH-04-007-003-001/3414
(Bano) 		3404007000NRG23Z090120230774693 09/01/2023 Soni Devi 3404007WL041344 Soni Devi 00048 BKID0004921 189 189 Processed 10/01/2023 S75648390 SONI DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-003-001/3417
(Bano) 		3404007000NRG23Z090120230774769 09/01/2023 JANKI DEVI 3404007WL041348 JANKI DEVI 00048 BKID0004921 270 270 Processed 10/01/2023 S75648390 JANKI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-003-001/3422
(Bano) 		3404007000NRG23Z090120230774748 09/01/2023 Mahesh Manjhi 3404007WL041347 Mahesh Manjhi 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 MAHESH MANJHI BANK OF INDIA(508505)
18 Bano JH-04-007-003-001/3456
(Bano) 		3404007000NRG23Z090120230774694 09/01/2023 Rajiya begam 3404007WL041344 Rajiya begam 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 RAZIA BEGUM-W/O-SAROJ ANSARI BANK OF INDIA(508505)
19 Bano JH-04-007-003-001/3470
(Bano) 		3404007000NRG23Z090120230774770 09/01/2023 Asha kachhap 3404007WL041348 Asha kachhap 00048 BKID0004921 324 324 Processed 10/01/2023 S75648390 ASHA KACHCHHAP BANK OF INDIA(508505)
20 Bano JH-04-007-003-001/3542
(Bano) 		3404007000NRG23Z090120230774771 09/01/2023 FIRDOS ANSARI 3404007WL041348 FIRDOS ANSARI 00048 BKID0004921 378 378 Processed 10/01/2023 S75648390 MD FIRDOSH ANSARI S/O LATE RUNAMUL ANSAR BANK OF INDIA(508505)
21 Bano JH-04-007-003-001/3570
(Bano) 		3404007000NRG23Z090120230774695 09/01/2023 Reshma Khatun 3404007WL041344 Reshma Khatun 00048 BKID0004921 27 27 Processed 10/01/2023 S75648390 REHANA KHATUN INDUSIND BANK(607189)
22 Bano JH-04-007-003-001/3638
(Bano) 		3404007000NRG23Z090120230774697 09/01/2023 hina khatun 3404007WL041344 hina khatun 00048 BKID0004921 108 108 Processed 10/01/2023 S75648390 HEENA KHATUN W/O MD AKRAM ANSARI BANK OF INDIA(508505)
23 Bano JH-04-007-003-001/3656
(Bano) 		3404007000NRG23Z090120230774782 09/01/2023 Santosh Baraik 3404007WL041349 Santosh Baraik 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SANTOSH BARAIK PUNJAB NATIONAL BANK(508568)
24 Bano JH-04-007-003-001/3799
(Bano) 		3404007000NRG23Z090120230774749 09/01/2023 ANUP JANIT TOPNO 3404007WL041347 ANUP JANIT TOPNO 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 ANUP JANIT TOPNO S/O JYOTISH TOPNO BANK OF INDIA(508505)
25 Bano JH-04-007-003-001/3799
(Bano) 		3404007000NRG23Z090120230774750 09/01/2023 Punit Bage 3404007WL041347 Punit Bage 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 PUNIT BAGE BANK OF INDIA(508505)
26 Bano JH-04-007-003-001/3809
(Bano) 		3404007000NRG23Z090120230774698 09/01/2023 Maheshwari Devi 3404007WL041344 Maheshwari Devi 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
27 Bano JH-04-007-003-001/381
(Bano) 		3404007000NRG23Z090120230774658 09/01/2023 JATRU MAHTO 3404007WL041342 JATRU MAHTO 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 JATRU MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
28 Bano JH-04-007-003-001/3858
(Bano) 		3404007000NRG23Z090120230774699 09/01/2023 JAYWANTI KHATUN 3404007WL041344 JAYWANTI KHATUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 JAYWANTI KHATUN BANK OF INDIA(508505)
29 Bano JH-04-007-003-001/388
(Bano) 		3404007000NRG23Z090120230774660 09/01/2023 NIRMAL TOPNO 3404007WL041342 NIRMAL TOPNO 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 NIRMAL TOPNO and SILMANI TOPNO BANK OF INDIA(508505)
30 Bano JH-04-007-003-001/420
(Bano) 		3404007000NRG23Z090120230774725 09/01/2023 SUSHIL LUGUN 3404007WL041345 SUSHIL LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SUSHIL LUGUN BANK OF INDIA(508505)
31 Bano JH-04-007-003-001/435
(Bano) 		3404007000NRG23Z090120230774662 09/01/2023 DAYAMUNNI LUGUN 3404007WL041342 DAYAMUNNI LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 DAYAMANI LUGUN BANK OF INDIA(508505)
32 Bano JH-04-007-003-001/435
(Bano) 		3404007000NRG23Z090120230774663 09/01/2023 LILAWANTI LUGUN 3404007WL041342 LILAWANTI LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 LILIWANTI LUGUN BANK OF INDIA(508505)
33 Bano JH-04-007-003-001/456
(Bano) 		3404007000NRG23Z090120230774727 09/01/2023 SAWITRI DEVI 3404007WL041345 SAWITRI DEVI 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 SAVITRI DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-003-001/559
(Bano) 		3404007000NRG23Z090120230774664 09/01/2023 pyari samad 3404007WL041342 pyari samad 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 PYARI SAMAD BANK OF INDIA(508505)
35 Bano JH-04-007-003-001/566
(Bano) 		3404007000NRG23Z090120230774665 09/01/2023 BISWASI SAMAD 3404007WL041342 BISWASI SAMAD 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 BISWASHI SAMAD BANK OF INDIA(508505)
36 Bano JH-04-007-003-001/634
(Bano) 		3404007000NRG23Z090120230774805 09/01/2023 MOTILAL SINGH 3404007WL041351 MOTILAL SINGH 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 MOTILAL SINGH UNION BANK OF INDIA(508500)
37 Bano JH-04-007-003-001/9665
(Bano) 		3404007000NRG23Z090120230774701 09/01/2023 Nipul Lugun 3404007WL041344 Nipul Lugun 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 NIPUL LUGUN BANK OF INDIA(508505)
38 Bano JH-04-007-003-001/9665
(Bano) 		3404007000NRG23Z090120230774700 09/01/2023 Stela Lugun 3404007WL041344 Stela Lugun 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 STELA LUGUN BANK OF INDIA(508505)
39 Bano JH-04-007-003-002/112
(Bano) 		3404007000NRG23Z090120230774754 09/01/2023 SILMANUS LUGUN 3404007WL041347 SILMANUS LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 MR SYLVANUS LUGUN STATE BANK OF INDIA(508548)
40 Bano JH-04-007-003-002/314
(Bano) 		3404007000NRG23Z090120230774729 09/01/2023 FEBIAN LUGUN 3404007WL041345 FEBIAN LUGUN 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 FABIAN LUGUN AIRTEL PAYMENTS BANK LIMITED(990288)
41 Bano JH-04-007-003-002/318
(Bano) 		3404007000NRG23Z090120230774730 09/01/2023 MARIAM KERKETTA 3404007WL041345 MARIAM KERKETTA 00048 BKID0004921 135 135 Processed 10/01/2023 S75648390 MARIYAM KERKETTA W/O LT. EMIL KERKETTA BANK OF INDIA(508505)
42 Bano JH-04-007-003-002/318
(Bano) 		3404007000NRG23Z090120230774731 09/01/2023 PRAFUL KERKETTA 3404007WL041345 PRAFUL KERKETTA 00048 BKID0004921 135 135 Processed 10/01/2023 S75648390 PRAFUL KERKETTA BANK OF INDIA(508505)
43 Bano JH-04-007-003-002/401
(Bano) 		3404007000NRG23Z090120230774732 09/01/2023 DIVYA LUGUN 3404007WL041345 DIVYA LUGUN 00048 BKID0004921 81 81 Processed 10/01/2023 S75648390 VINCENT LUGUN and DIBYA LUGUN BANK OF INDIA(508505)
44 Bano JH-04-007-003-002/401
(Bano) 		3404007000NRG23Z090120230774733 09/01/2023 LALITA LUGUN 3404007WL041345 LALITA LUGUN 00048 BKID0004921 81 81 Processed 10/01/2023 S75648390 LALITA LUGUN W/O LATE BINAY LUGUN BANK OF INDIA(508505)
45 Bano JH-04-007-011-001/1044
(Pabura) 		3404007000NRG23Z090120230774785 09/01/2023 YASHODA KUMARI 3404007WL041349 YASHODA KUMARI 00048 BKID0004921 162 162 Processed 10/01/2023 S75648390 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 7830 7830
46 Bano JH-04-007-003-001/3569
(Bano) 		3404007000NRG23Z090120230774780 09/01/2023 Anisha Khatun 3404007WL041349 Anisha Khatun 00415 SBIN0013326 162 162 Processed 10/01/2023 S75648390 ANISA KHATUN D/O MD. RAPHIK ANSARI BANK OF INDIA(508505)
SubTotal 162 162
47 Bano JH-04-007-003-001/3394
(Bano) 		3404007000NRG23Z090120230774724 09/01/2023 DEEPAK KUMAR MAHATO 3404007WL041345 DEEPAK KUMAR MAHATO 00415 SBIN0016507 162 162 Processed 10/01/2023 S75648390 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
48 Bano JH-04-007-003-001/3844
(Bano) 		3404007000NRG23Z090120230774659 09/01/2023 SONIYA KUMARI 3404007WL041342 SONIYA KUMARI 00415 SBIN0016507 162 162 Processed 10/01/2023 S75648390 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
49 Bano JH-04-007-003-001/524
(Bano) 		3404007000NRG23Z090120230774753 09/01/2023 ANIL LUGUN 3404007WL041347 ANIL LUGUN 00415 SBIN0016507 162 162 Processed 10/01/2023 S75648390 MR ANIL LUGUN STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_090123APB_FTO_559982 BANK OF INDIA BKID0004921 BANO 7830
2 Bano JH3404007003_090123APB_FTO_559982 State Bank of India SBIN0013326 ASWARAOPETA 162
3 Bano JH3404007003_090123APB_FTO_559982 State Bank of India SBIN0016507 Bano 486

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