Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_140123APB_FTO_571305
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-04-007-014-002/1008
(Simhatu) 		3404007000NRG23Z140120230789297 14/01/2023 SUNITA DEVI 3404007WL042158 SUNITA DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SUNITA DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-014-002/1148
(Simhatu) 		3404007000NRG23Z140120230789381 14/01/2023 SHANICHAR LUGUN 3404007WL042160 SHANICHAR LUGUN 00048 BKID0004921 161 161 Processed 15/01/2023 S63987693 SHANICHAR LUGUN BANK OF INDIA(508505)
3 Bano JH-04-007-014-002/1149
(Simhatu) 		3404007000NRG23Z140120230789382 14/01/2023 JIREN LUGUN 3404007WL042160 JIREN LUGUN 00048 BKID0004921 161 161 Processed 15/01/2023 S63987693 JIREN LUGUN BANK OF INDIA(508505)
4 Bano JH-04-007-014-002/1516
(Simhatu) 		3404007000NRG23Z140120230789367 14/01/2023 SUNIL KIRO 3404007WL042159 SUNIL KIRO 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SUNIL KIRO BANK OF INDIA(508505)
5 Bano JH-04-007-014-002/1517
(Simhatu) 		3404007000NRG23Z140120230789368 14/01/2023 MATILDA KIRO 3404007WL042159 MATILDA KIRO 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MADILDA KIRO BANK OF INDIA(508505)
6 Bano JH-04-007-014-002/437
(Simhatu) 		3404007000NRG23Z140120230789383 14/01/2023 POULUS KANDULNA 3404007WL042160 POULUS KANDULNA 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 PAULUS KANDULNA BANK OF INDIA(508505)
7 Bano JH-04-007-014-004/1058
(Simhatu) 		3404007000NRG23Z140120230789299 14/01/2023 MUNITA DEVI 3404007WL042158 MUNITA DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MUNITA DEVI W/O CHABINDRA BARAIK BANK OF INDIA(508505)
8 Bano JH-04-007-014-004/1241
(Simhatu) 		3404007000NRG23Z140120230789300 14/01/2023 SURESH BADAAIK 3404007WL042158 SURESH BADAAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SURESH BARAIK S/O BHIKHAM BARAIK BANK OF INDIA(508505)
9 Bano JH-04-007-014-004/23
(Simhatu) 		3404007000NRG23Z140120230789302 14/01/2023 SUKARMANI DEVI 3404007WL042158 SUKARMANI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 BIRBAL BARAIK BANK OF INDIA(508505)
10 Bano JH-04-007-014-004/545
(Simhatu) 		3404007000NRG23Z140120230789303 14/01/2023 PRADIP MAGHIYA 3404007WL042158 PRADIP MAGHIYA 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 PRADEEP MAGHAIYA S/O SUKRA MAGHAIYA BANK OF INDIA(508505)
11 Bano JH-04-007-014-005/1003
(Simhatu) 		3404007000NRG23Z140120230789384 14/01/2023 ARJUN GOP 3404007WL042160 ARJUN GOP 00048 BKID0004921 27 27 Processed 15/01/2023 S63987693 ARJUN GOP BANK OF INDIA(508505)
12 Bano JH-04-007-014-005/1009
(Simhatu) 		3404007000NRG23Z140120230789385 14/01/2023 SARSWATI DEVI 3404007WL042160 SARSWATI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SARSWATI DEVI W/O GHANSHYAM BARAIK BANK OF INDIA(508505)
13 Bano JH-04-007-014-005/1069
(Simhatu) 		3404007000NRG23Z140120230789304 14/01/2023 BIMAL BARAIK 3404007WL042158 BIMAL BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 BIMAL BARAIK BANK OF INDIA(508505)
14 Bano JH-04-007-014-005/1089
(Simhatu) 		3404007000NRG23Z140120230789369 14/01/2023 PARWATI DEVI 3404007WL042159 PARWATI DEVI 00048 BKID0004921 27 27 Processed 15/01/2023 S63987693 PARWATI DEVI W/O LT. LALU RAI BANK OF INDIA(508505)
15 Bano JH-04-007-014-005/1101
(Simhatu) 		3404007000NRG23Z140120230789305 14/01/2023 SURESH BARAIK 3404007WL042158 SURESH BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SURESH BARAIK BANK OF INDIA(508505)
16 Bano JH-04-007-014-005/1141
(Simhatu) 		3404007000NRG23Z140120230789308 14/01/2023 FAGU SINGH 3404007WL042158 FAGU SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 FAGU SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23Z140120230789310 14/01/2023 eto baraik 3404007WL042158 eto baraik 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ETO BADAIK BANK OF INDIA(508505)
18 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23Z140120230789309 14/01/2023 yasoda devi 3404007WL042158 yasoda devi 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 YASHODA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-014-005/1159
(Simhatu) 		3404007000NRG23Z140120230789311 14/01/2023 Anita Devi 3404007WL042158 Anita Devi 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ANITA DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-014-005/1163
(Simhatu) 		3404007000NRG23Z140120230789372 14/01/2023 Deonarayan Das 3404007WL042159 Deonarayan Das 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MR DEONARAYAN DAS STATE BANK OF INDIA(508548)
21 Bano JH-04-007-014-005/1163
(Simhatu) 		3404007000NRG23Z140120230789371 14/01/2023 Rubi Kumai pandey 3404007WL042159 Rubi Kumai pandey 00048 BKID0004921 162 162 Rejected 15/01/2023 S63987693 Invalid Bank Identifier
22 Bano JH-04-007-014-005/1199
(Simhatu) 		3404007000NRG23Z140120230789312 14/01/2023 ATAN DEVI 3404007WL042158 ATAN DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ATAN DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-014-005/1210
(Simhatu) 		3404007000NRG23Z140120230789314 14/01/2023 chuku horo 3404007WL042158 chuku horo 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 CHUKU HORO BANK OF INDIA(508505)
24 Bano JH-04-007-014-005/1212
(Simhatu) 		3404007000NRG23Z140120230789315 14/01/2023 hemanti kumari 3404007WL042158 hemanti kumari 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 HEMANTI KUMARI BANK OF INDIA(508505)
25 Bano JH-04-007-014-005/1225
(Simhatu) 		3404007000NRG23Z140120230789316 14/01/2023 SIMA MUNDU 3404007WL042158 SIMA MUNDU 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SIMA MUNDU BANK OF INDIA(508505)
26 Bano JH-04-007-014-005/1232
(Simhatu) 		3404007000NRG23Z140120230789317 14/01/2023 lodha khadiya 3404007WL042158 lodha khadiya 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 LODHA KHARIA BANK OF INDIA(508505)
27 Bano JH-04-007-014-005/126
(Simhatu) 		3404007000NRG23Z140120230789318 14/01/2023 NIRA DEVI 3404007WL042158 NIRA DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 NIRA DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-014-005/127
(Simhatu) 		3404007000NRG23Z140120230789320 14/01/2023 ASHARITA DANG 3404007WL042158 ASHARITA DANG 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ASRITA DANG BANK OF INDIA(508505)
29 Bano JH-04-007-014-005/127
(Simhatu) 		3404007000NRG23Z140120230789319 14/01/2023 NUTAN DANG 3404007WL042158 NUTAN DANG 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 NUTAN DANG BANK OF INDIA(508505)
30 Bano JH-04-007-014-005/1363
(Simhatu) 		3404007000NRG23Z140120230789321 14/01/2023 KARYO DEVI 3404007WL042158 KARYO DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 KARYO DEVI BANK OF INDIA(508505)
31 Bano JH-04-007-014-005/1391
(Simhatu) 		3404007000NRG23Z140120230789322 14/01/2023 SARSWATI DEVI 3404007WL042158 SARSWATI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SARSWATI DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-014-005/1392
(Simhatu) 		3404007000NRG23Z140120230789323 14/01/2023 MALAWATI DEVI 3404007WL042158 MALAWATI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MALAWATI DEVI W/O KISHORE SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-014-005/1393
(Simhatu) 		3404007000NRG23Z140120230789324 14/01/2023 SHYAMWATI DEVI 3404007WL042158 SHYAMWATI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SHYAMWATI DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-014-005/1401
(Simhatu) 		3404007000NRG23Z140120230789325 14/01/2023 RAJMUNI DEVI 3404007WL042158 RAJMUNI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 RAJMUNI DEVI INDIAN OVERSEAS BANK(508541)
35 Bano JH-04-007-014-005/1439
(Simhatu) 		3404007000NRG23Z140120230789327 14/01/2023 AMRITA KUMARI 3404007WL042158 AMRITA KUMARI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 AMRITA KUMARI INDIAN OVERSEAS BANK(508541)
36 Bano JH-04-007-014-005/1450
(Simhatu) 		3404007000NRG23Z140120230789328 14/01/2023 SANTOSH BARAIK 3404007WL042158 SANTOSH BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SANTOSH BARAIK BANK OF INDIA(508505)
37 Bano JH-04-007-014-005/1463
(Simhatu) 		3404007000NRG23Z140120230789330 14/01/2023 SARO DEVI 3404007WL042158 SARO DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SARO KUMARI BANK OF INDIA(508505)
38 Bano JH-04-007-014-005/1464
(Simhatu) 		3404007000NRG23Z140120230789331 14/01/2023 CHANDRAWATI DEVI 3404007WL042158 CHANDRAWATI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 CHANDRAWATI DEVI W/OO BIMAL BARAIK BANK OF INDIA(508505)
39 Bano JH-04-007-014-005/1466
(Simhatu) 		3404007000NRG23Z140120230789332 14/01/2023 ANMOL SURIN 3404007WL042158 ANMOL SURIN 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ANMOL SURIN BANK OF INDIA(508505)
40 Bano JH-04-007-014-005/1475
(Simhatu) 		3404007000NRG23Z140120230789334 14/01/2023 Sushila Topno 3404007WL042158 Sushila Topno 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SUSHILA TOPNO BANK OF INDIA(508505)
41 Bano JH-04-007-014-005/1492
(Simhatu) 		3404007000NRG23Z140120230789339 14/01/2023 SAVITA DANG 3404007WL042158 SAVITA DANG 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SAVITA DANG BANK OF INDIA(508505)
42 Bano JH-04-007-014-005/1494
(Simhatu) 		3404007000NRG23Z140120230789340 14/01/2023 ROJLIN DANG 3404007WL042158 ROJLIN DANG 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 ROJLIN DANG BANK OF INDIA(508505)
43 Bano JH-04-007-014-005/1520
(Simhatu) 		3404007000NRG23Z140120230789342 14/01/2023 bilsan dang 3404007WL042158 bilsan dang 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 WILSHAN DANG S/O NITIR DANG BANK OF INDIA(508505)
44 Bano JH-04-007-014-005/156
(Simhatu) 		3404007000NRG23Z140120230789344 14/01/2023 BANDHANI DEVI 3404007WL042158 BANDHANI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 BANDNI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-014-005/180
(Simhatu) 		3404007000NRG23Z140120230789345 14/01/2023 MAHABIR SINGH 3404007WL042158 MAHABIR SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MAHABIR SINGH BANK OF INDIA(508505)
46 Bano JH-04-007-014-005/34
(Simhatu) 		3404007000NRG23Z140120230789346 14/01/2023 MANGA SINGH 3404007WL042158 MANGA SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MANGA SINGH BANK OF INDIA(508505)
47 Bano JH-04-007-014-005/42
(Simhatu) 		3404007000NRG23Z140120230789347 14/01/2023 BHARTU SINGH 3404007WL042158 BHARTU SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 BHARTHU SINGH BANK OF INDIA(508505)
48 Bano JH-04-007-014-005/550
(Simhatu) 		3404007000NRG23Z140120230789348 14/01/2023 FULMANI DEVI 3404007WL042158 FULMANI DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 FULMANI DEVI BANK OF INDIA(508505)
49 Bano JH-04-007-014-005/551
(Simhatu) 		3404007000NRG23Z140120230789349 14/01/2023 SARTHU SINGH 3404007WL042158 SARTHU SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SARTHU SINGH BANK OF INDIA(508505)
50 Bano JH-04-007-014-005/554
(Simhatu) 		3404007000NRG23Z140120230789350 14/01/2023 NARAYAN SINGH 3404007WL042158 NARAYAN SINGH 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 NARAYAN SINGH BANK OF INDIA(508505)
51 Bano JH-04-007-014-005/781
(Simhatu) 		3404007000NRG23Z140120230789373 14/01/2023 ENDA MUNDA 3404007WL042159 ENDA MUNDA 00048 BKID0004921 27 27 Processed 15/01/2023 S63987693 ENDA TOPNO BANK OF INDIA(508505)
52 Bano JH-04-007-014-005/79
(Simhatu) 		3404007000NRG23Z140120230789351 14/01/2023 MEGHNATH BARAIK 3404007WL042158 MEGHNATH BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MEGHNATH BARAIK BANK OF INDIA(508505)
53 Bano JH-04-007-014-005/80
(Simhatu) 		3404007000NRG23Z140120230789352 14/01/2023 SHERANI DANG 3404007WL042158 SHERANI DANG 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 SERANI DANG BANK OF INDIA(508505)
54 Bano JH-04-007-014-005/858
(Simhatu) 		3404007000NRG23Z140120230789374 14/01/2023 SANJU KUMARI 3404007WL042159 SANJU KUMARI 00048 BKID0004921 27 27 Processed 15/01/2023 S63987693 SANJU DEVI W/O SHYAMKUMAR BADAIK BANK OF INDIA(508505)
55 Bano JH-04-007-014-005/87
(Simhatu) 		3404007000NRG23Z140120230789353 14/01/2023 KISNA BARAIK 3404007WL042158 KISNA BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 KRISHNA BARAIK BANK OF INDIA(508505)
56 Bano JH-04-007-014-005/93
(Simhatu) 		3404007000NRG23Z140120230789355 14/01/2023 BILAS DEVI 3404007WL042158 BILAS DEVI 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 BILAS DEVI BANK OF INDIA(508505)
57 Bano JH-04-007-014-005/93
(Simhatu) 		3404007000NRG23Z140120230789354 14/01/2023 FAGU BARAIK 3404007WL042158 FAGU BARAIK 00048 BKID0004921 162 162 Processed 15/01/2023 S63987693 MOHAN BARAIK BANK OF INDIA(508505)
SubTotal 8692 8692
58 Bano JH-04-007-014-005/1454
(Simhatu) 		3404007000NRG23Z140120230789329 14/01/2023 BUTRU BARAIK 3404007WL042158 BUTRU BARAIK 00152 HDFC0002290 162 162 Processed 15/01/2023 S63987693 BUTRU BARAIK BANK OF INDIA(508505)
SubTotal 162 162
59 Bano JH-04-007-014-005/1477
(Simhatu) 		3404007000NRG23Z140120230789335 14/01/2023 Kishore Kullu 3404007WL042158 Kishore Kullu 00354 PUNB0060820 162 162 Processed 15/01/2023 S63987693 KISHOR KULLU PUNJAB NATIONAL BANK(508568)
60 Bano JH-04-007-014-005/1478
(Simhatu) 		3404007000NRG23Z140120230789336 14/01/2023 Sunil Kullu 3404007WL042158 Sunil Kullu 00354 PUNB0060820 162 162 Processed 15/01/2023 S63987693 SUNIL KULLU PUNJAB NATIONAL BANK(508568)
61 Bano JH-04-007-014-005/1526
(Simhatu) 		3404007000NRG23Z140120230789343 14/01/2023 SHARAN DANG 3404007WL042158 SHARAN DANG 00354 PUNB0060820 162 162 Processed 15/01/2023 S63987693 SHARAN DANG BANK OF INDIA(508505)
SubTotal 486 486
62 Bano JH-04-007-014-005/1483
(Simhatu) 		3404007000NRG23Z140120230789338 14/01/2023 ROHINI DEVI 3404007WL042158 ROHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Ms. ROHINI KUMARI INDIAN BANK(607105)
SubTotal 162 162
Total 9502 9502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_140123APB_FTO_571305 BANK OF INDIA BKID0004921 BANO 8692
2 Bano JH3404007014_140123APB_FTO_571305 HDFC Bank HDFC0002290 SIMDEGA 162
3 Bano JH3404007014_140123APB_FTO_571305 Punjab National Bank PUNB0060820 Basia 486
4 Bano JH3404007014_140123APB_FTO_571305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LASIA 162

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