Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_300822FTO_216445
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-04-007-012-004/3671
(Raikera) 		3404007000NRG23Z300820220509837 30/08/2022 SUBHADRA KUMARI 3404007WL021524 SUBHADRA KUMARI 00048 BKID0004919 162 162 Processed 01/09/2022 S30646832 SUBHADRA KUMARI ()
SubTotal 162 162
2 Bano JH-04-007-012-004/3723
(Raikera) 		3404007000NRG23Z300820220509840 30/08/2022 Bitu Ram 3404007WL021524 Bitu Ram 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 Bitu Ram ()
3 Bano JH-04-007-012-004/3855
(Raikera) 		3404007000NRG23Z300820220509843 30/08/2022 ANIL KUMAR SAHU 3404007WL021524 ANIL KUMAR SAHU 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 ANIL KUMAR SAHU ()
4 Bano JH-04-007-012-004/3862
(Raikera) 		3404007000NRG23Z300820220509894 30/08/2022 sunil chik baraik 3404007WL021526 sunil chik baraik 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 sunil chik baraik ()
5 Bano JH-04-007-012-004/3943
(Raikera) 		3404007000NRG23Z300820220509913 30/08/2022 JAYPAL SAHU 3404007WL021527 JAYPAL SAHU 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 JAYPAL SAHU ()
6 Bano JH-04-007-012-004/9698
(Raikera) 		3404007000NRG23Z300820220509858 30/08/2022 RADHESHWARI DEVI 3404007WL021524 RADHESHWARI DEVI 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 RADHESHWARI DEVI ()
7 Bano JH-04-007-012-005/1206
(Raikera) 		3404007000NRG23Z300820220509860 30/08/2022 BODHO BARAIK 3404007WL021524 BODHO BARAIK 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 BODHO BARAIK ()
8 Bano JH-04-007-012-005/216
(Raikera) 		3404007000NRG23Z300820220509914 30/08/2022 SARAN SANGA 3404007WL021527 SARAN SANGA 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SARAN SANGA ()
9 Bano JH-04-007-012-005/2802
(Raikera) 		3404007000NRG23Z300820220509901 30/08/2022 SUSARI BHENGRA 3404007WL021526 SUSARI BHENGRA 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SUSARI BHENGRA ()
10 Bano JH-04-007-012-005/3499
(Raikera) 		3404007000NRG23Z300820220509863 30/08/2022 RETA DEVI 3404007WL021524 RETA DEVI 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 RETA DEVI ()
11 Bano JH-04-007-012-005/3564
(Raikera) 		3404007000NRG23Z300820220509902 30/08/2022 SABNAM SURIN 3404007WL021526 SABNAM SURIN 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SABNAM SURIN ()
12 Bano JH-04-007-012-005/3565
(Raikera) 		3404007000NRG23Z300820220509903 30/08/2022 SUJIT SURIN 3404007WL021526 SUJIT SURIN 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SUJIT SURIN ()
13 Bano JH-04-007-012-005/3716
(Raikera) 		3404007000NRG23Z300820220509904 30/08/2022 SUMIT SURIN 3404007WL021526 SUMIT SURIN 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SUMIT SURIN ()
14 Bano JH-04-007-012-005/3733
(Raikera) 		3404007000NRG23Z300820220509905 30/08/2022 Roshan sanga 3404007WL021526 Roshan sanga 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 Roshan sanga ()
15 Bano JH-04-007-012-005/3877
(Raikera) 		3404007000NRG23Z300820220509906 30/08/2022 SALANI BHENGRA 3404007WL021526 SALANI BHENGRA 00048 BKID0004921 162 162 Processed 01/09/2022 S30646832 SALANI BHENGRA ()
SubTotal 2268 2268
16 Bano JH-04-007-012-004/397
(Raikera) 		3404007000NRG23Z300820220509846 30/08/2022 nirawati Devi 3404007WL021524 nirawati Devi 00197 BKID0JHARGB 162 162 Processed 01/09/2022 S30646832 nirawati Devi ()
SubTotal 162 162
17 Bano JH-04-007-012-004/5486
(Raikera) 		3404007000NRG23Z300820220509849 30/08/2022 Suresh Singh 3404007WL021524 Suresh Singh 00468 UBIN0561789 162 162 Processed 01/09/2022 S30646832 Suresh Singh ()
SubTotal 162 162
18 Bano JH-04-007-012-004/1191
(Raikera) 		3404007000NRG23Z300820220509889 30/08/2022 BIRSA MUNDA 3404007WL021526 BIRSA MUNDA 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 BIRSA MUNDA ()
19 Bano JH-04-007-012-004/1197
(Raikera) 		3404007000NRG23Z300820220509890 30/08/2022 SHABHA MUNDAIN 3404007WL021526 SHABHA MUNDAIN 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 SHABHA MUNDAIN ()
20 Bano JH-04-007-012-004/1232
(Raikera) 		3404007000NRG23Z300820220509891 30/08/2022 JULU SURIN 3404007WL021526 JULU SURIN 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 JULU SURIN ()
21 Bano JH-04-007-012-004/18
(Raikera) 		3404007000NRG23Z300820220509892 30/08/2022 INDRAIL LUGUN 3404007WL021526 INDRAIL LUGUN 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 INDRAIL LUGUN ()
22 Bano JH-04-007-012-004/31
(Raikera) 		3404007000NRG23Z300820220509893 30/08/2022 SUKHRAM LUGUN 3404007WL021526 SUKHRAM LUGUN 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 SUKHRAM LUGUN ()
23 Bano JH-04-007-012-004/94
(Raikera) 		3404007000NRG23Z300820220509896 30/08/2022 BHUDAN DEVI 3404007WL021526 BHUDAN DEVI 00688 FINO0009002 162 162 Processed 01/09/2022 S30646832 BHUDAN DEVI ()
SubTotal 972 972
24 Bano JH-04-007-012-004/13262
(Raikera) 		3404007000NRG23Z300820220509835 30/08/2022 DHANANJAY SAHU 3404007WL021524 DHANANJAY SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 DHANANJAY SAHU ()
25 Bano JH-04-007-012-004/13270
(Raikera) 		3404007000NRG23Z300820220509911 30/08/2022 HARISHANKAR SINGH 3404007WL021527 HARISHANKAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 HARISHANKAR SINGH ()
26 Bano JH-04-007-012-004/13279
(Raikera) 		3404007000NRG23Z300820220509912 30/08/2022 AMIT PAIK 3404007WL021527 AMIT PAIK 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 AMIT PAIK ()
27 Bano JH-04-007-012-004/3689
(Raikera) 		3404007000NRG23Z300820220509838 30/08/2022 SHAKUNTALA DEVI 3404007WL021524 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 SHAKUNTALA DEVI ()
28 Bano JH-04-007-012-004/3693
(Raikera) 		3404007000NRG23Z300820220509839 30/08/2022 CHANDMUNI DEVI 3404007WL021524 CHANDMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 CHANDMUNI DEVI ()
29 Bano JH-04-007-012-004/3739
(Raikera) 		3404007000NRG23Z300820220509841 30/08/2022 radheshyam singh 3404007WL021524 radheshyam singh 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 radheshyam singh ()
30 Bano JH-04-007-012-004/3927
(Raikera) 		3404007000NRG23Z300820220509895 30/08/2022 GUJO DEVI 3404007WL021526 GUJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 GUJO DEVI ()
31 Bano JH-04-007-012-004/9506
(Raikera) 		3404007000NRG23Z300820220509897 30/08/2022 MUNI DEVI 3404007WL021526 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 MUNI DEVI ()
32 Bano JH-04-007-012-004/9624
(Raikera) 		3404007000NRG23Z300820220509850 30/08/2022 SANTOSHI KUMARI 3404007WL021524 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 SANTOSHI KUMARI ()
33 Bano JH-04-007-012-004/9625
(Raikera) 		3404007000NRG23Z300820220509851 30/08/2022 FUL KUMARI 3404007WL021524 FUL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 FUL KUMARI ()
34 Bano JH-04-007-012-004/9626
(Raikera) 		3404007000NRG23Z300820220509852 30/08/2022 DAMYANTI KUMARI 3404007WL021524 DAMYANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 DAMYANTI KUMARI ()
35 Bano JH-04-007-012-004/9627
(Raikera) 		3404007000NRG23Z300820220509853 30/08/2022 AGHNI DEVI 3404007WL021524 AGHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 AGHNI DEVI ()
36 Bano JH-04-007-012-004/9645
(Raikera) 		3404007000NRG23Z300820220509854 30/08/2022 SONU RAM 3404007WL021524 SONU RAM 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 SONU RAM ()
37 Bano JH-04-007-012-004/9651
(Raikera) 		3404007000NRG23Z300820220509855 30/08/2022 BHUNESHWAR SINGH 3404007WL021524 BHUNESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 BHUNESHWAR SINGH ()
38 Bano JH-04-007-012-004/9694
(Raikera) 		3404007000NRG23Z300820220509856 30/08/2022 BINDESHWARI DEVI 3404007WL021524 BINDESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 BINDESHWARI DEVI ()
39 Bano JH-04-007-012-004/9697
(Raikera) 		3404007000NRG23Z300820220509857 30/08/2022 PITAMBAR CHIK BARAIK 3404007WL021524 PITAMBAR CHIK BARAIK 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 PITAMBAR CHIK BARAIK ()
40 Bano JH-04-007-012-004/9716
(Raikera) 		3404007000NRG23Z300820220509859 30/08/2022 BHAGWATI KUMARI 3404007WL021524 BHAGWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2022 S30646832 BHAGWATI KUMARI ()
SubTotal 2754 2754
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_300822FTO_216445 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007012_300822FTO_216445 BANK OF INDIA BKID0004921 BANO 2268
3 Bano JH3404007012_300822FTO_216445 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 Bano JH3404007012_300822FTO_216445 Union Bank of India UBIN0561789 SIMDEGA 162
5 Bano JH3404007012_300822FTO_216445 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
6 Bano JH3404007012_300822FTO_216445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2754

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