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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_071222APB_FTO_476962
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-04-007-010-006/227
(Konsodey) 		3404007000NRG23051220220694216 07/12/2022 PIYUS AIND 3404007WL036214 PIYUS AIND 00048 BKID0004919 2940 2940 Processed 23/12/2022 7364575152 PIYUS AIND BANK OF INDIA(508505)
2 Bano JH-04-007-010-006/612
(Konsodey) 		3404007000NRG23051220220694234 07/12/2022 Malyani Samed 3404007WL036215 Malyani Samed 00048 BKID0004919 2940 2940 Processed 23/12/2022 7364575158 MALEYANI SAMAD BANK OF INDIA(508505)
SubTotal 5880 5880
3 Bano JH-04-007-010-001/634
(Konsodey) 		3404007000NRG23071220220699120 07/12/2022 ROYAN BAGE 3404007WL036468 ROYAN BAGE 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575142 Royan Bage JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Bano JH-04-007-010-001/634
(Konsodey) 		3404007000NRG23071220220699121 07/12/2022 SUNITA BAGE 3404007WL036468 SUNITA BAGE 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575146 SUNITA BAGE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 Bano JH-04-007-010-002/1023
(Konsodey) 		3404007000NRG23071220220699122 07/12/2022 PRADEEP DAS 3404007WL036468 PRADEEP DAS 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575156 PRADEEP GOSVAMI BANK OF INDIA(508505)
6 Bano JH-04-007-010-003/40
(Konsodey) 		3404007000NRG23071220220699085 07/12/2022 SHANTIEL SURIN 3404007WL036466 SHANTIEL SURIN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364575151 SHANTIEL SURIN BANK OF INDIA(508505)
7 Bano JH-04-007-010-003/40
(Konsodey) 		3404007000NRG23071220220699084 07/12/2022 SHANTIEL SURIN 3404007WL036466 SHANTIEL SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575150 SHANTIEL SURIN BANK OF INDIA(508505)
8 Bano JH-04-007-010-003/456
(Konsodey) 		3404007000NRG23071220220699087 07/12/2022 PRITIWANTI SURIN 3404007WL036466 PRITIWANTI SURIN 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364575139 PRITWANTI SURIN W/O AN SELAM SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-010-004/515
(Konsodey) 		3404007000NRG23051220220694245 07/12/2022 RAMPRASAD NAG 3404007WL036216 RAMPRASAD NAG 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364575159 RAM PRASAD SAHU BANK OF INDIA(508505)
10 Bano JH-04-007-010-004/958
(Konsodey) 		3404007000NRG23051220220694228 07/12/2022 MUNNA SAHU 3404007WL036215 MUNNA SAHU 00048 BKID0004921 1890 1890 Processed 23/12/2022 7364575145 MUNNA SAHU BANK OF INDIA(508505)
11 Bano JH-04-007-010-005/388
(Konsodey) 		3404007000NRG23071220220699123 07/12/2022 BAHLEN KANDULNA 3404007WL036468 BAHLEN KANDULNA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575140 BAHALEN KANDULANA W/O ANAND KANDULANA BANK OF INDIA(508505)
12 Bano JH-04-007-010-005/750
(Konsodey) 		3404007000NRG23051220220694246 07/12/2022 KUNWAR SAHU 3404007WL036216 KUNWAR SAHU 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575141 KUNWAR SAHU BANK OF INDIA(508505)
13 Bano JH-04-007-010-005/750
(Konsodey) 		3404007000NRG23051220220694247 07/12/2022 RONGO DEVI 3404007WL036216 RONGO DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575157 RONGO DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-010-006/118
(Konsodey) 		3404007000NRG23071220220699089 07/12/2022 RAJESH TETE 3404007WL036466 RAJESH TETE 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364575153 RAJESH TETE BANK OF INDIA(508505)
15 Bano JH-04-007-010-006/197
(Konsodey) 		3404007000NRG23051220220694232 07/12/2022 BENEDIK KHADIA 3404007WL036215 BENEDIK KHADIA 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575148 BENEDIK SORENG BANK OF INDIA(508505)
16 Bano JH-04-007-010-006/211
(Konsodey) 		3404007000NRG23071220220699126 07/12/2022 MALKU AHIR 3404007WL036468 MALKU AHIR 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364575144 MALKU AHIR S/O LT. BONDO AHIR BANK OF INDIA(508505)
17 Bano JH-04-007-010-006/214
(Konsodey) 		3404007000NRG23051220220694212 07/12/2022 SUMITRA DEVI 3404007WL036214 SUMITRA DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575154 SUMITRA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-010-006/215
(Konsodey) 		3404007000NRG23071220220699092 07/12/2022 KALARA KERKETTA 3404007WL036466 KALARA KERKETTA 00048 BKID0004921 1050 1050 Processed 23/12/2022 7364575155 KALARA KERKETTA BANK OF INDIA(508505)
19 Bano JH-04-007-010-006/222
(Konsodey) 		3404007000NRG23051220220694213 07/12/2022 TILAK BARAIK 3404007WL036214 TILAK BARAIK 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575143 TILAK BARAIK S/O BALLU BARAIK BANK OF INDIA(508505)
20 Bano JH-04-007-010-006/544
(Konsodey) 		3404007000NRG23051220220694217 07/12/2022 JEETNI DEVI 3404007WL036214 JEETNI DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575160 JITNI DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-010-006/612
(Konsodey) 		3404007000NRG23051220220694233 07/12/2022 ETWA LOHRA 3404007WL036215 ETWA LOHRA 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575149 ETWA LOHRA BANK OF INDIA(508505)
22 Bano JH-04-007-010-006/729
(Konsodey) 		3404007000NRG23051220220694218 07/12/2022 ANITA DEVI 3404007WL036214 ANITA DEVI 00048 BKID0004921 2940 2940 Processed 23/12/2022 7364575147 ANITA DEVI BANK OF INDIA(508505)
SubTotal 39900 39900
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_071222APB_FTO_476962 BANK OF INDIA BKID0004919 LACHRAGARH 5880
2 Bano JH3404007010_071222APB_FTO_476962 BANK OF INDIA BKID0004921 BANO 39900

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