Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_051222FTO_472836
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-04-007-012-004/4141
(Raikera) 		3404007000NRG23Z051220220694399 05/12/2022 Manoj Singh 3404007WL036220 Manoj Singh 00032 UTIB0003250 162 162 Processed 07/12/2022 S98965832 Manoj Singh ()
SubTotal 162 162
2 Bano JH-04-007-012-004/1109
(Raikera) 		3404007000NRG23Z051220220694454 05/12/2022 TARA DEVI 3404007WL036222 TARA DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 TARA DEVI ()
3 Bano JH-04-007-012-004/1449
(Raikera) 		3404007000NRG23Z051220220694388 05/12/2022 Sukh Singh 3404007WL036220 Sukh Singh 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 Sukh Singh ()
4 Bano JH-04-007-012-004/3669
(Raikera) 		3404007000NRG23Z051220220694427 05/12/2022 BABI DEVI 3404007WL036221 BABI DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BABI DEVI ()
5 Bano JH-04-007-012-004/3826
(Raikera) 		3404007000NRG23Z051220220694430 05/12/2022 SAHVATI DEVI 3404007WL036221 SAHVATI DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SAHVATI DEVI ()
6 Bano JH-04-007-012-004/3876
(Raikera) 		3404007000NRG23Z051220220694459 05/12/2022 TILESHARAN CHIK BARAIK 3404007WL036222 TILESHARAN CHIK BARAIK 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 TILESHARAN CHIK BARAIK ()
7 Bano JH-04-007-012-004/3879
(Raikera) 		3404007000NRG23Z051220220694431 05/12/2022 BIRASMANI DEVI 3404007WL036221 BIRASMANI DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BIRASMANI DEVI ()
8 Bano JH-04-007-012-004/9636
(Raikera) 		3404007000NRG23Z051220220694401 05/12/2022 FULMANI DEVI 3404007WL036220 FULMANI DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 FULMANI DEVI ()
9 Bano JH-04-007-012-004/9760
(Raikera) 		3404007000NRG23Z051220220694434 05/12/2022 MADU JOJO 3404007WL036221 MADU JOJO 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 MADU JOJO ()
10 Bano JH-04-007-012-004/998
(Raikera) 		3404007000NRG23Z051220220694466 05/12/2022 SANIYARO DEVI 3404007WL036222 SANIYARO DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SANIYARO DEVI ()
SubTotal 1458 1458
11 Bano JH-04-007-012-004/3584
(Raikera) 		3404007000NRG23Z051220220694394 05/12/2022 MADAN MOHAN SINGH 3404007WL036220 MADAN MOHAN SINGH 00415 SBIN0016507 162 162 Processed 07/12/2022 S98965832 MADAN MOHAN SINGH ()
12 Bano JH-04-007-012-004/404
(Raikera) 		3404007000NRG23Z051220220694496 05/12/2022 SHANKAR SINGH 3404007WL036223 SHANKAR SINGH 00415 SBIN0016507 162 162 Processed 07/12/2022 S98965832 SHANKAR SINGH ()
13 Bano JH-04-007-012-004/9761
(Raikera) 		3404007000NRG23Z051220220694464 05/12/2022 GURWARI JOJO 3404007WL036222 GURWARI JOJO 00415 SBIN0016507 162 162 Processed 07/12/2022 S98965832 GURWARI JOJO ()
SubTotal 486 486
14 Bano JH-04-007-012-004/1010
(Raikera) 		3404007000NRG23Z051220220694383 05/12/2022 Bhanu Pratap Singh 3404007WL036220 Bhanu Pratap Singh 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Bhanu Pratap Singh ()
15 Bano JH-04-007-012-004/1012
(Raikera) 		3404007000NRG23Z051220220694384 05/12/2022 Jharna Kumari 3404007WL036220 Jharna Kumari 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Jharna Kumari ()
16 Bano JH-04-007-012-004/1123
(Raikera) 		3404007000NRG23Z051220220694423 05/12/2022 Iliyas jojo 3404007WL036221 Iliyas jojo 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Iliyas jojo ()
17 Bano JH-04-007-012-004/1242
(Raikera) 		3404007000NRG23Z051220220694385 05/12/2022 Sukro Devi 3404007WL036220 Sukro Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Sukro Devi ()
18 Bano JH-04-007-012-004/1253
(Raikera) 		3404007000NRG23Z051220220694386 05/12/2022 Birasmani Devi 3404007WL036220 Birasmani Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Birasmani Devi ()
19 Bano JH-04-007-012-004/1407
(Raikera) 		3404007000NRG23Z051220220694491 05/12/2022 Santoshi Kumari 3404007WL036223 Santoshi Kumari 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Santoshi Kumari ()
20 Bano JH-04-007-012-004/1919
(Raikera) 		3404007000NRG23Z051220220694389 05/12/2022 Deepu Gop 3404007WL036220 Deepu Gop 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Deepu Gop ()
21 Bano JH-04-007-012-004/2316
(Raikera) 		3404007000NRG23Z051220220694390 05/12/2022 Karan Nayak 3404007WL036220 Karan Nayak 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Karan Nayak ()
22 Bano JH-04-007-012-004/2319
(Raikera) 		3404007000NRG23Z051220220694391 05/12/2022 Ritbhanjan Kumar Singh 3404007WL036220 Ritbhanjan Kumar Singh 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Ritbhanjan Kumar Singh ()
23 Bano JH-04-007-012-004/2320
(Raikera) 		3404007000NRG23Z051220220694392 05/12/2022 Binod Rautiya 3404007WL036220 Binod Rautiya 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Binod Rautiya ()
24 Bano JH-04-007-012-004/2330
(Raikera) 		3404007000NRG23Z051220220694393 05/12/2022 Fulmanin Devi 3404007WL036220 Fulmanin Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Fulmanin Devi ()
25 Bano JH-04-007-012-004/3262
(Raikera) 		3404007000NRG23Z051220220694493 05/12/2022 Anandita Kumari 3404007WL036223 Anandita Kumari 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Anandita Kumari ()
26 Bano JH-04-007-012-004/330
(Raikera) 		3404007000NRG23Z051220220694494 05/12/2022 KUNTI DEVI 3404007WL036223 KUNTI DEVI 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 KUNTI DEVI ()
27 Bano JH-04-007-012-004/3821
(Raikera) 		3404007000NRG23Z051220220694396 05/12/2022 KUSH KUMAR NAG 3404007WL036220 KUSH KUMAR NAG 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 KUSH KUMAR NAG ()
28 Bano JH-04-007-012-004/3949
(Raikera) 		3404007000NRG23Z051220220694495 05/12/2022 RAJKUMAR DAS 3404007WL036223 RAJKUMAR DAS 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 RAJKUMAR DAS ()
29 Bano JH-04-007-012-004/4312
(Raikera) 		3404007000NRG23Z051220220694497 05/12/2022 Punam Devi 3404007WL036223 Punam Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Punam Devi ()
30 Bano JH-04-007-012-004/4785
(Raikera) 		3404007000NRG23Z051220220694498 05/12/2022 Mohan Singh 3404007WL036223 Mohan Singh 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Mohan Singh ()
31 Bano JH-04-007-012-004/5784
(Raikera) 		3404007000NRG23Z051220220694499 05/12/2022 Sapna Nag 3404007WL036223 Sapna Nag 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Sapna Nag ()
32 Bano JH-04-007-012-004/5845
(Raikera) 		3404007000NRG23Z051220220694500 05/12/2022 Nitu Ram 3404007WL036223 Nitu Ram 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Nitu Ram ()
33 Bano JH-04-007-012-004/6845
(Raikera) 		3404007000NRG23Z051220220694400 05/12/2022 Nirmala Kumari 3404007WL036220 Nirmala Kumari 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Nirmala Kumari ()
34 Bano JH-04-007-012-004/6954
(Raikera) 		3404007000NRG23Z051220220694503 05/12/2022 Rahul singh 3404007WL036223 Rahul singh 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Rahul singh ()
35 Bano JH-04-007-012-004/7854
(Raikera) 		3404007000NRG23Z051220220694504 05/12/2022 ATEN JOJO 3404007WL036223 ATEN JOJO 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 ATEN JOJO ()
36 Bano JH-04-007-012-004/8547
(Raikera) 		3404007000NRG23Z051220220694505 05/12/2022 Gudia Lakhwa 3404007WL036223 Gudia Lakhwa 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Gudia Lakhwa ()
37 Bano JH-04-007-012-004/8658
(Raikera) 		3404007000NRG23Z051220220694506 05/12/2022 Ghutair Devi 3404007WL036223 Ghutair Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Ghutair Devi ()
38 Bano JH-04-007-012-004/9684
(Raikera) 		3404007000NRG23Z051220220694507 05/12/2022 Basanti Devi 3404007WL036223 Basanti Devi 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Basanti Devi ()
39 Bano JH-04-007-012-004/9782
(Raikera) 		3404007000NRG23Z051220220694508 05/12/2022 Bijay Ram 3404007WL036223 Bijay Ram 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Bijay Ram ()
40 Bano JH-04-007-012-004/9931
(Raikera) 		3404007000NRG23Z051220220694509 05/12/2022 Shanti Lugun 3404007WL036223 Shanti Lugun 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Shanti Lugun ()
41 Bano JH-04-007-012-004/9957
(Raikera) 		3404007000NRG23Z051220220694510 05/12/2022 Mangru Gop 3404007WL036223 Mangru Gop 00688 FINO0009002 162 162 Processed 07/12/2022 S98965832 Mangru Gop ()
SubTotal 4536 4536
42 Bano JH-04-007-012-004/6325
(Raikera) 		3404007000NRG23Z051220220694501 05/12/2022 SOMANATH ROUTIA 3404007WL036223 SOMANATH ROUTIA 00691 IPOS0000001 162 162 Processed 07/12/2022 S98965832 SOMANATH ROUTIA ()
43 Bano JH-04-007-012-004/6326
(Raikera) 		3404007000NRG23Z051220220694502 05/12/2022 Shradhanjali Routia 3404007WL036223 Shradhanjali Routia 00691 IPOS0000001 162 162 Processed 07/12/2022 S98965832 Shradhanjali Routia ()
SubTotal 324 324
44 Bano JH-04-007-012-003/9733
(Raikera) 		3404007000NRG23Z051220220694490 05/12/2022 GLADSAN LUGUN 3404007WL036223 GLADSAN LUGUN 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S98965832 GLADSAN LUGUN ()
45 Bano JH-04-007-012-004/1122
(Raikera) 		3404007000NRG23Z051220220694455 05/12/2022 Susari jojo 3404007WL036222 Susari jojo 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 Susari jojo ()
46 Bano JH-04-007-012-004/1376
(Raikera) 		3404007000NRG23Z051220220694387 05/12/2022 Kalawati Devi 3404007WL036220 Kalawati Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 Kalawati Devi ()
47 Bano JH-04-007-012-004/1462
(Raikera) 		3404007000NRG23Z051220220694425 05/12/2022 Jagendra ram 3404007WL036221 Jagendra ram 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 Jagendra ram ()
48 Bano JH-04-007-012-004/3050
(Raikera) 		3404007000NRG23Z051220220694456 05/12/2022 HIRAMANI DEVI 3404007WL036222 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 HIRAMANI DEVI ()
49 Bano JH-04-007-012-004/3797
(Raikera) 		3404007000NRG23Z051220220694395 05/12/2022 DEVNARAYAN SINGH 3404007WL036220 DEVNARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 DEVNARAYAN SINGH ()
50 Bano JH-04-007-012-004/3824
(Raikera) 		3404007000NRG23Z051220220694428 05/12/2022 DAMAYANTI DEVI 3404007WL036221 DAMAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 DAMAYANTI DEVI ()
51 Bano JH-04-007-012-004/3825
(Raikera) 		3404007000NRG23Z051220220694429 05/12/2022 UMESHWAR SINGH 3404007WL036221 UMESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 UMESHWAR SINGH ()
52 Bano JH-04-007-012-004/3850
(Raikera) 		3404007000NRG23Z051220220694458 05/12/2022 FALINDRA DEHRI 3404007WL036222 FALINDRA DEHRI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 FALINDRA DEHRI ()
53 Bano JH-04-007-012-004/3877
(Raikera) 		3404007000NRG23Z051220220694460 05/12/2022 YSHODA DEVI 3404007WL036222 YSHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 YSHODA DEVI ()
54 Bano JH-04-007-012-004/3880
(Raikera) 		3404007000NRG23Z051220220694432 05/12/2022 PAWAN KUMAR SINGH 3404007WL036221 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 PAWAN KUMAR SINGH ()
55 Bano JH-04-007-012-004/3887
(Raikera) 		3404007000NRG23Z051220220694397 05/12/2022 KAPIL DEO SINGH 3404007WL036220 KAPIL DEO SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 KAPIL DEO SINGH ()
56 Bano JH-04-007-012-004/3888
(Raikera) 		3404007000NRG23Z051220220694398 05/12/2022 DEEPAK NAYAK 3404007WL036220 DEEPAK NAYAK 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 DEEPAK NAYAK ()
57 Bano JH-04-007-012-004/3979
(Raikera) 		3404007000NRG23Z051220220694461 05/12/2022 ARJUN NAIK 3404007WL036222 ARJUN NAIK 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 ARJUN NAIK ()
58 Bano JH-04-007-012-004/9648
(Raikera) 		3404007000NRG23Z051220220694402 05/12/2022 DHANESHWAR SINGH 3404007WL036220 DHANESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 DHANESHWAR SINGH ()
59 Bano JH-04-007-012-004/9727
(Raikera) 		3404007000NRG23Z051220220694463 05/12/2022 FULMANUI DEVI 3404007WL036222 FULMANUI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 FULMANUI DEVI ()
60 Bano JH-04-007-012-004/997
(Raikera) 		3404007000NRG23Z051220220694465 05/12/2022 BIJLA LUGUN 3404007WL036222 BIJLA LUGUN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S98965832 BIJLA LUGUN ()
SubTotal 2781 2781
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_051222FTO_472836 AXIS BANK UTIB0003250 Simdega 162
2 Bano JH3404007012_051222FTO_472836 BANK OF INDIA BKID0004921 BANO 1458
3 Bano JH3404007012_051222FTO_472836 State Bank of India SBIN0016507 Bano 486
4 Bano JH3404007012_051222FTO_472836 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4536
5 Bano JH3404007012_051222FTO_472836 India Post Payments Bank IPOS0000001 KHUNTI 162
6 Bano JH3404007012_051222FTO_472836 India Post Payments Bank IPOS0000001 SIMDEGA 162
7 Bano JH3404007012_051222FTO_472836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2781

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