Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_190922FTO_273547
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-04-007-003-001/1013
(Bano) 		3404007000NRG23Z190920220545200 19/09/2022 Munera Khatun 3404007WL024265 Munera Khatun 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Munera Khatun ()
2 Bano JH-04-007-003-001/1053
(Bano) 		3404007000NRG23Z190920220545201 19/09/2022 Rangmuni devi 3404007WL024265 Rangmuni devi 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Rangmuni devi ()
3 Bano JH-04-007-003-001/114
(Bano) 		3404007000NRG23Z190920220545240 19/09/2022 BASANTI DEVI 3404007WL024266 BASANTI DEVI 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 BASANTI DEVI ()
4 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z190920220545202 19/09/2022 SALOMI LUGUN 3404007WL024265 SALOMI LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SALOMI LUGUN ()
5 Bano JH-04-007-003-001/2526
(Bano) 		3404007000NRG23Z190920220545243 19/09/2022 SACHIN SINGH BHUINYA 3404007WL024266 SACHIN SINGH BHUINYA 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SACHIN SINGH BHUINYA ()
6 Bano JH-04-007-003-001/294
(Bano) 		3404007000NRG23Z190920220545203 19/09/2022 SANGITA LUGUN 3404007WL024265 SANGITA LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SANGITA LUGUN ()
7 Bano JH-04-007-003-001/3471
(Bano) 		3404007000NRG23Z190920220545205 19/09/2022 Bajrang Ram 3404007WL024265 Bajrang Ram 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Bajrang Ram ()
8 Bano JH-04-007-003-001/3474
(Bano) 		3404007000NRG23Z190920220545246 19/09/2022 URMILA DEVI 3404007WL024266 URMILA DEVI 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 URMILA DEVI ()
9 Bano JH-04-007-003-001/3482
(Bano) 		3404007000NRG23Z190920220545247 19/09/2022 Kunti Devi 3404007WL024266 Kunti Devi 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Kunti Devi ()
10 Bano JH-04-007-003-001/3626
(Bano) 		3404007000NRG23Z190920220545249 19/09/2022 Yasmin Khatun 3404007WL024266 Yasmin Khatun 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Yasmin Khatun ()
11 Bano JH-04-007-003-001/3635
(Bano) 		3404007000NRG23Z190920220545250 19/09/2022 SONAMATI DEVI 3404007WL024266 SONAMATI DEVI 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SONAMATI DEVI ()
12 Bano JH-04-007-003-001/3637
(Bano) 		3404007000NRG23Z190920220545251 19/09/2022 Bidan Lugun 3404007WL024266 Bidan Lugun 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Bidan Lugun ()
13 Bano JH-04-007-003-001/3664
(Bano) 		3404007000NRG23Z190920220545206 19/09/2022 MANORANJNI LUGUN 3404007WL024265 MANORANJNI LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 MANORANJNI LUGUN ()
14 Bano JH-04-007-003-001/38610
(Bano) 		3404007000NRG23Z190920220545207 19/09/2022 Tanbir Alam 3404007WL024265 Tanbir Alam 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Tanbir Alam ()
15 Bano JH-04-007-003-001/38611
(Bano) 		3404007000NRG23Z190920220545208 19/09/2022 Tahera Parwin 3404007WL024265 Tahera Parwin 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Tahera Parwin ()
16 Bano JH-04-007-003-001/386173
(Bano) 		3404007000NRG23Z190920220545298 19/09/2022 ANJULINA LUGUN 3404007WL024273 ANJULINA LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 ANJULINA LUGUN ()
17 Bano JH-04-007-003-001/386174
(Bano) 		3404007000NRG23Z190920220545299 19/09/2022 SIMA SAMAD 3404007WL024273 SIMA SAMAD 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SIMA SAMAD ()
18 Bano JH-04-007-003-001/386176
(Bano) 		3404007000NRG23Z190920220545300 19/09/2022 JEVIYAR LUGUN 3404007WL024273 JEVIYAR LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 JEVIYAR LUGUN ()
19 Bano JH-04-007-003-001/386177
(Bano) 		3404007000NRG23Z190920220545301 19/09/2022 SANDHYA LUGUN 3404007WL024273 SANDHYA LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 SANDHYA LUGUN ()
20 Bano JH-04-007-003-001/398
(Bano) 		3404007000NRG23Z190920220545252 19/09/2022 Sumli Lugun 3404007WL024266 Sumli Lugun 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Sumli Lugun ()
21 Bano JH-04-007-003-001/420
(Bano) 		3404007000NRG23Z190920220545210 19/09/2022 NIMUNTI LUGN 3404007WL024265 NIMUNTI LUGN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 NIMUNTI LUGN ()
22 Bano JH-04-007-003-001/435
(Bano) 		3404007000NRG23Z190920220545563 19/09/2022 LILAWANTI LUGUN 3404007WL024295 LILAWANTI LUGUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 LILAWANTI LUGUN ()
23 Bano JH-04-007-003-001/501
(Bano) 		3404007000NRG23Z190920220545253 19/09/2022 VEDLAHI DEVI 3404007WL024266 VEDLAHI DEVI 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 VEDLAHI DEVI ()
24 Bano JH-04-007-003-001/539
(Bano) 		3404007000NRG23Z190920220545254 19/09/2022 EDAN KHATUN 3404007WL024266 EDAN KHATUN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 EDAN KHATUN ()
25 Bano JH-04-007-003-001/545
(Bano) 		3404007000NRG23Z190920220545302 19/09/2022 manonit lugun 3404007WL024273 manonit lugun 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 manonit lugun ()
26 Bano JH-04-007-003-001/645
(Bano) 		3404007000NRG23Z190920220545255 19/09/2022 Saraswati Kumari 3404007WL024266 Saraswati Kumari 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Saraswati Kumari ()
27 Bano JH-04-007-003-001/7854
(Bano) 		3404007000NRG23Z190920220545214 19/09/2022 Bhishm Kumar Singh 3404007WL024265 Bhishm Kumar Singh 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Bhishm Kumar Singh ()
28 Bano JH-04-007-003-001/7856
(Bano) 		3404007000NRG23Z190920220545215 19/09/2022 Harshit Kumari 3404007WL024265 Harshit Kumari 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Harshit Kumari ()
29 Bano JH-04-007-003-001/798
(Bano) 		3404007000NRG23Z190920220545256 19/09/2022 ANITA DEVI 3404007WL024266 ANITA DEVI 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 ANITA DEVI ()
30 Bano JH-04-007-003-001/8562
(Bano) 		3404007000NRG23Z190920220545216 19/09/2022 KAITI DEVI 3404007WL024265 KAITI DEVI 00048 BKID0004921 378 378 Processed 21/09/2022 S36165814 KAITI DEVI ()
31 Bano JH-04-007-003-001/8573
(Bano) 		3404007000NRG23Z190920220545217 19/09/2022 TASFA PARWIN 3404007WL024265 TASFA PARWIN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 TASFA PARWIN ()
32 Bano JH-04-007-003-001/8574
(Bano) 		3404007000NRG23Z190920220545218 19/09/2022 MEHAR PARWIN 3404007WL024265 MEHAR PARWIN 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 MEHAR PARWIN ()
33 Bano JH-04-007-003-001/8622
(Bano) 		3404007000NRG23Z190920220545219 19/09/2022 Chitrasen Singh 3404007WL024265 Chitrasen Singh 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Chitrasen Singh ()
34 Bano JH-04-007-003-002/3543
(Bano) 		3404007000NRG23Z190920220545257 19/09/2022 Prasant Manjhi 3404007WL024266 Prasant Manjhi 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Prasant Manjhi ()
35 Bano JH-04-007-003-002/3546
(Bano) 		3404007000NRG23Z190920220545258 19/09/2022 Rupa Devi 3404007WL024266 Rupa Devi 00048 BKID0004921 189 189 Processed 21/09/2022 S36165814 Rupa Devi ()
SubTotal 6804 6804
36 Bano JH-04-007-003-001/622
(Bano) 		3404007000NRG23Z190920220545213 19/09/2022 GIRJANAND SINGH 3404007WL024265 GIRJANAND SINGH 00415 SBIN0001091 189 189 Processed 21/09/2022 S36165814 GIRJANAND SINGH ()
37 Bano JH-04-007-003-001/8623
(Bano) 		3404007000NRG23Z190920220545220 19/09/2022 Mahendra Singh 3404007WL024265 Mahendra Singh 00415 SBIN0001091 189 189 Processed 21/09/2022 S36165814 Mahendra Singh ()
SubTotal 378 378
38 Bano JH-04-007-003-001/1933
(Bano) 		3404007000NRG23Z190920220545242 19/09/2022 dorothi lugun 3404007WL024266 dorothi lugun 00415 SBIN0016507 189 189 Processed 21/09/2022 S36165814 dorothi lugun ()
SubTotal 189 189
Total 7371 7371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_190922FTO_273547 BANK OF INDIA BKID0004921 BANO 6804
2 Bano JH3404007003_190922FTO_273547 State Bank of India SBIN0001091 SIMDEGA 378
3 Bano JH3404007003_190922FTO_273547 State Bank of India SBIN0016507 Bano 189

Download In Excel