Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_171222APB_FTO_505818
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-04-007-005-001/3745
(Bintuka) 		3404007000NRG23171220220727144 17/12/2022 SABITRI KUMARI 3404007WL038260 SABITRI KUMARI 00048 BKID0004919 210 210 Processed 23/12/2022 7365395773 SABITRI KUMARI PUNJAB NATIONAL BANK(508568)
2 Bano JH-04-007-005-001/969
(Bintuka) 		3404007000NRG23171220220727096 17/12/2022 BHAURO LUGUN 3404007WL038258 BHAURO LUGUN 00048 BKID0004919 1470 1470 Processed 23/12/2022 7365395804 BHAURO LUGUN BANK OF INDIA(508505)
3 Bano JH-04-007-005-003/3796
(Bintuka) 		3404007000NRG23171220220727099 17/12/2022 YASHODA DEVI 3404007WL038258 YASHODA DEVI 00048 BKID0004919 1470 1470 Processed 23/12/2022 7365395774 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 3150 3150
4 Bano JH-04-007-005-001/255
(Bintuka) 		3404007000NRG23171220220727062 17/12/2022 GARJAN SINGH 3404007WL038257 GARJAN SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395787 GARJAN SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-005-001/313
(Bintuka) 		3404007000NRG23171220220727088 17/12/2022 BALDELO LUGUN 3404007WL038258 BALDELO LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395788 BALDEV LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-005-001/325
(Bintuka) 		3404007000NRG23171220220727142 17/12/2022 BARDANI TOPNO 3404007WL038260 BARDANI TOPNO 00048 BKID0004921 1050 1050 Processed 23/12/2022 7365395806 BARDANI TOPNO BANK OF INDIA(508505)
7 Bano JH-04-007-005-001/348
(Bintuka) 		3404007000NRG23171220220727063 17/12/2022 BAHAMANI LUGUN 3404007WL038257 BAHAMANI LUGUN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395813 BAHAMANI LUGUN BANK OF INDIA(508505)
8 Bano JH-04-007-005-001/352
(Bintuka) 		3404007000NRG23171220220727064 17/12/2022 TUWA HOBO 3404007WL038257 TUWA HOBO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395790 TUWA HOBO BANK OF INDIA(508505)
9 Bano JH-04-007-005-001/3555
(Bintuka) 		3404007000NRG23171220220727143 17/12/2022 MEGHNATH SINGH 3404007WL038260 MEGHNATH SINGH 00048 BKID0004921 1050 1050 Processed 23/12/2022 7365395801 MEGHNATH SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-005-001/365
(Bintuka) 		3404007000NRG23171220220727089 17/12/2022 RAJESH LUGUN 3404007WL038258 RAJESH LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395797 RAJESH LUGUN BANK OF INDIA(508505)
11 Bano JH-04-007-005-001/365
(Bintuka) 		3404007000NRG23171220220727090 17/12/2022 RELA LUGUN 3404007WL038258 RELA LUGUN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395798 RELA LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-005-001/366
(Bintuka) 		3404007000NRG23171220220727091 17/12/2022 JUKNI LUGUN 3404007WL038258 JUKNI LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395779 JUKNI LUGUN BANK OF INDIA(508505)
13 Bano JH-04-007-005-001/366
(Bintuka) 		3404007000NRG23171220220727092 17/12/2022 TIMUTHIYUS LUGUN 3404007WL038258 TIMUTHIYUS LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395783 TIMUTHIYUS LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-005-001/3758
(Bintuka) 		3404007000NRG23171220220727093 17/12/2022 GUDDI DEVI 3404007WL038258 GUDDI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395810 GUDDI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-005-001/3760
(Bintuka) 		3404007000NRG23171220220727145 17/12/2022 BIRASMUNI DEVI 3404007WL038260 BIRASMUNI DEVI 00048 BKID0004921 2730 2730 Processed 23/12/2022 7365395784 BIRASMUNI DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-005-001/3761
(Bintuka) 		3404007000NRG23171220220727065 17/12/2022 SUSHMA DEVI 3404007WL038257 SUSHMA DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395811 SUSHMA DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-005-001/3769
(Bintuka) 		3404007000NRG23171220220727067 17/12/2022 JANKI DEVI 3404007WL038257 JANKI DEVI 00048 BKID0004921 1680 1680 Processed 23/12/2022 7365395776 JANKI DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-005-001/3777
(Bintuka) 		3404007000NRG23171220220727094 17/12/2022 SUNITA JOJO 3404007WL038258 SUNITA JOJO 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395781 SUNITA JOJO BANK OF INDIA(508505)
19 Bano JH-04-007-005-002/38782
(Bintuka) 		3404007000NRG23171220220727036 17/12/2022 ADAM LUGUN 3404007WL038256 ADAM LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395809 ADAM LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-005-002/44
(Bintuka) 		3404007000NRG23171220220727018 17/12/2022 BRINDA DEVI 3404007WL038255 BRINDA DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395800 BRINDA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-005-003/1200
(Bintuka) 		3404007000NRG23171220220727019 17/12/2022 sawitri devi 3404007WL038255 sawitri devi 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395791 SAVITRI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-005-003/146
(Bintuka) 		3404007000NRG23171220220727097 17/12/2022 KARSILA DEVI 3404007WL038258 KARSILA DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395793 KASHILA DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-005-003/152
(Bintuka) 		3404007000NRG23171220220727146 17/12/2022 AGHNA JOJO 3404007WL038260 AGHNA JOJO 00048 BKID0004921 2940 2940 Processed 23/12/2022 7365395778 AGHNA JOJO BANK OF INDIA(508505)
24 Bano JH-04-007-005-003/3710
(Bintuka) 		3404007000NRG23171220220727039 17/12/2022 JILANI TOPNO 3404007WL038256 JILANI TOPNO 00048 BKID0004921 630 630 Processed 23/12/2022 7365395794 JILANI TOPNO BANK OF INDIA(508505)
25 Bano JH-04-007-005-003/3710
(Bintuka) 		3404007000NRG23171220220727038 17/12/2022 SANJAY TOPNO 3404007WL038256 SANJAY TOPNO 00048 BKID0004921 630 630 Processed 23/12/2022 7365395780 SANJAY TOPNO S/O- KOKRE TOPANO BANK OF INDIA(508505)
26 Bano JH-04-007-005-003/3769
(Bintuka) 		3404007000NRG23171220220727040 17/12/2022 SOMA DANG 3404007WL038256 SOMA DANG 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395799 SOMA DANG BANK OF INDIA(508505)
27 Bano JH-04-007-005-003/3786
(Bintuka) 		3404007000NRG23171220220727041 17/12/2022 JAGATPAL SINGH 3404007WL038256 JAGATPAL SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395812 JAGATPAL SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-005-003/3793
(Bintuka) 		3404007000NRG23171220220727042 17/12/2022 FULCHAND KANDULNA 3404007WL038256 FULCHAND KANDULNA 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395782 FULCHAND KANDULNA BANK OF INDIA(508505)
29 Bano JH-04-007-005-003/59
(Bintuka) 		3404007000NRG23171220220727045 17/12/2022 MUNNI TOPNO 3404007WL038256 MUNNI TOPNO 00048 BKID0004921 630 630 Processed 23/12/2022 7365395789 MUNI TOPNO BANK OF INDIA(508505)
30 Bano JH-04-007-005-005/1524
(Bintuka) 		3404007000NRG23171220220727069 17/12/2022 JASMATI DEVI 3404007WL038257 JASMATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365395805 JASMATI DEVI BANK OF INDIA(508505)
31 Bano JH-04-007-005-005/160
(Bintuka) 		3404007000NRG23171220220727046 17/12/2022 ANITA DEVI 3404007WL038256 ANITA DEVI 00048 BKID0004921 840 840 Processed 23/12/2022 7365395802 MANITA DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-005-005/174
(Bintuka) 		3404007000NRG23171220220727020 17/12/2022 HARI SINGH 3404007WL038255 HARI SINGH 00048 BKID0004921 1470 1470 Processed 23/12/2022 7365395795 HARI SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-005-005/3764
(Bintuka) 		3404007000NRG23171220220727021 17/12/2022 LILIYA KANDULNA 3404007WL038255 LILIYA KANDULNA 00048 BKID0004921 630 630 Processed 23/12/2022 7365395807 LILIMA KANDULNA BANK OF INDIA(508505)
34 Bano JH-04-007-005-005/3764
(Bintuka) 		3404007000NRG23171220220727071 17/12/2022 NISTAR KANDULNA 3404007WL038257 NISTAR KANDULNA 00048 BKID0004921 1050 1050 Processed 23/12/2022 7365395808 NISTAR KANDULNA BANK OF INDIA(508505)
35 Bano JH-04-007-005-005/38874
(Bintuka) 		3404007000NRG23171220220727023 17/12/2022 PUNAM KUMARI 3404007WL038255 PUNAM KUMARI 00048 BKID0004921 1050 1050 Processed 23/12/2022 7365395786 PUNAM KUMARI BANK OF INDIA(508505)
36 Bano JH-04-007-005-005/38874
(Bintuka) 		3404007000NRG23171220220727022 17/12/2022 RAJESH KUMAR SINGH 3404007WL038255 RAJESH KUMAR SINGH 00048 BKID0004921 1050 1050 Processed 23/12/2022 7365395785 RAJESHKUMAR SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-005-005/546
(Bintuka) 		3404007000NRG23171220220727073 17/12/2022 BUDHESHWAR SINGH 3404007WL038257 BUDHESHWAR SINGH 00048 BKID0004921 420 420 Processed 23/12/2022 7365395775 BUDHESHVAR SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-005-006/238
(Bintuka) 		3404007000NRG23171220220727147 17/12/2022 GOSWAMI SINGH 3404007WL038260 GOSWAMI SINGH 00048 BKID0004921 2940 2940 Processed 23/12/2022 7365395777 GOSWAMI SINGH S/O LT- SOHAN SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-005-007/121
(Bintuka) 		3404007000NRG23171220220727025 17/12/2022 RAFAIL HEMROM 3404007WL038255 RAFAIL HEMROM 00048 BKID0004921 840 840 Processed 23/12/2022 7365395803 RAFEL HEMROM BANK OF INDIA(508505)
40 Bano JH-04-007-005-007/66
(Bintuka) 		3404007000NRG23171220220727048 17/12/2022 SIBLAN SLURIN 3404007WL038256 SIBLAN SLURIN 00048 BKID0004921 1680 1680 Processed 23/12/2022 7365395796 SIBLAN SURIN BANK OF INDIA(508505)
41 Bano JH-04-007-005-007/70
(Bintuka) 		3404007000NRG23171220220727026 17/12/2022 LUKAS HEMROM 3404007WL038255 LUKAS HEMROM 00048 BKID0004921 840 840 Processed 23/12/2022 7365395792 LUKAS HEMBROM BANK OF INDIA(508505)
SubTotal 50400 50400
42 Bano JH-04-007-005-005/38871
(Bintuka) 		3404007000NRG23171220220727072 17/12/2022 PURNIMA SINGH 3404007WL038257 PURNIMA SINGH 00048 BKID0005978 1260 1260 Processed 23/12/2022 7365395814 PURNIMA SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
43 Bano JH-04-007-005-001/153
(Bintuka) 		3404007000NRG23171220220727086 17/12/2022 SHANTIEL LUGUN 3404007WL038258 SHANTIEL LUGUN 00687 IBKL063JS31 1470 1470 Processed 23/12/2022 7365395772 MR SHANTIEL LUGUN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_171222APB_FTO_505818 BANK OF INDIA BKID0004919 LACHRAGARH 3150
2 Bano JH3404007005_171222APB_FTO_505818 BANK OF INDIA BKID0004921 BANO 50400
3 Bano JH3404007005_171222APB_FTO_505818 BANK OF INDIA BKID0005978 MEGHAHATUBURU 1260
4 Bano JH3404007005_171222APB_FTO_505818 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 1470

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