Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_140922FTO_259018
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-04-007-007-001/1132
(Genmer) 		3404007000NRG23Z130920220534939 14/09/2022 ESAKAR TOPNO 3404007WL023515 ESAKAR TOPNO 00048 BKID0004919 162 162 Processed 15/09/2022 S43279371 ESAKAR TOPNO ()
2 Bano JH-04-007-007-001/1766
(Genmer) 		3404007000NRG23Z130920220534948 14/09/2022 SUBAL TOPNO 3404007WL023515 SUBAL TOPNO 00048 BKID0004919 162 162 Processed 15/09/2022 S43279371 SUBAL TOPNO ()
SubTotal 324 324
3 Bano JH-04-007-007-001/1072
(Genmer) 		3404007000NRG23Z130920220534937 14/09/2022 JOSEPH JOJO 3404007WL023515 JOSEPH JOJO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 JOSEPH JOJO ()
4 Bano JH-04-007-007-001/1073
(Genmer) 		3404007000NRG23Z130920220534938 14/09/2022 INJLEENA KERKETTA 3404007WL023515 INJLEENA KERKETTA 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 INJLEENA KERKETTA ()
5 Bano JH-04-007-007-001/1230
(Genmer) 		3404007000NRG23Z130920220534990 14/09/2022 SUKRU JOJO 3404007WL023516 SUKRU JOJO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SUKRU JOJO ()
6 Bano JH-04-007-007-001/1233
(Genmer) 		3404007000NRG23Z130920220534940 14/09/2022 SUKHRAM JOJO 3404007WL023515 SUKHRAM JOJO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SUKHRAM JOJO ()
7 Bano JH-04-007-007-001/1236
(Genmer) 		3404007000NRG23Z130920220534941 14/09/2022 NIYARAN KERKETTA 3404007WL023515 NIYARAN KERKETTA 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 NIYARAN KERKETTA ()
8 Bano JH-04-007-007-001/1544
(Genmer) 		3404007000NRG23Z130920220534942 14/09/2022 PUSHPAL KANDULNA 3404007WL023515 PUSHPAL KANDULNA 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 PUSHPAL KANDULNA ()
9 Bano JH-04-007-007-001/1677
(Genmer) 		3404007000NRG23Z130920220534943 14/09/2022 MARSALAN KONGARI 3404007WL023515 MARSALAN KONGARI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 MARSALAN KONGARI ()
10 Bano JH-04-007-007-001/1680
(Genmer) 		3404007000NRG23Z130920220534944 14/09/2022 MOYLEN KANDULNA 3404007WL023515 MOYLEN KANDULNA 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 MOYLEN KANDULNA ()
11 Bano JH-04-007-007-001/1759
(Genmer) 		3404007000NRG23Z130920220534945 14/09/2022 BASANTI BHENGRA 3404007WL023515 BASANTI BHENGRA 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 BASANTI BHENGRA ()
12 Bano JH-04-007-007-001/1765
(Genmer) 		3404007000NRG23Z130920220534947 14/09/2022 WILSAN JOJO 3404007WL023515 WILSAN JOJO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 WILSAN JOJO ()
13 Bano JH-04-007-007-001/1767
(Genmer) 		3404007000NRG23Z130920220534949 14/09/2022 AGASTREN JOJO 3404007WL023515 AGASTREN JOJO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 AGASTREN JOJO ()
14 Bano JH-04-007-007-001/1768
(Genmer) 		3404007000NRG23Z130920220534950 14/09/2022 AMRIT KONGARI 3404007WL023515 AMRIT KONGARI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 AMRIT KONGARI ()
15 Bano JH-04-007-007-001/3222
(Genmer) 		3404007000NRG23Z130920220534951 14/09/2022 TELANI TOPNO 3404007WL023515 TELANI TOPNO 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 TELANI TOPNO ()
16 Bano JH-04-007-007-003/1157
(Genmer) 		3404007000NRG23Z130920220534995 14/09/2022 JASVIR MANJHI 3404007WL023516 JASVIR MANJHI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 JASVIR MANJHI ()
17 Bano JH-04-007-007-003/1171
(Genmer) 		3404007000NRG23Z130920220534998 14/09/2022 SHANTI KUMARI 3404007WL023516 SHANTI KUMARI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SHANTI KUMARI ()
18 Bano JH-04-007-007-003/1942
(Genmer) 		3404007000NRG23Z130920220535001 14/09/2022 SARITA KUMARI 3404007WL023516 SARITA KUMARI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SARITA KUMARI ()
19 Bano JH-04-007-007-003/1945
(Genmer) 		3404007000NRG23Z130920220535002 14/09/2022 SUMITRA KUMARI 3404007WL023516 SUMITRA KUMARI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SUMITRA KUMARI ()
20 Bano JH-04-007-007-003/1968
(Genmer) 		3404007000NRG23Z130920220535003 14/09/2022 KUNWAR MANJHI 3404007WL023516 KUNWAR MANJHI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 KUNWAR MANJHI ()
21 Bano JH-04-007-007-003/1969
(Genmer) 		3404007000NRG23Z130920220535004 14/09/2022 BALAIR DEVI 3404007WL023516 BALAIR DEVI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 BALAIR DEVI ()
22 Bano JH-04-007-007-003/209
(Genmer) 		3404007000NRG23Z130920220534963 14/09/2022 ILWARIN DEVI 3404007WL023515 ILWARIN DEVI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 ILWARIN DEVI ()
23 Bano JH-04-007-007-003/373
(Genmer) 		3404007000NRG23Z130920220534965 14/09/2022 RAJINA DEVI 3404007WL023515 RAJINA DEVI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 RAJINA DEVI ()
24 Bano JH-04-007-007-003/4468
(Genmer) 		3404007000NRG23Z130920220535005 14/09/2022 MOHAMMAD JAMIL 3404007WL023516 MOHAMMAD JAMIL 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 MOHAMMAD JAMIL ()
25 Bano JH-04-007-007-003/7065
(Genmer) 		3404007000NRG23Z130920220535006 14/09/2022 MD SAKIL 3404007WL023516 MD SAKIL 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 MD SAKIL ()
26 Bano JH-04-007-007-005/1228
(Genmer) 		3404007000NRG23Z130920220534969 14/09/2022 GITA DEVI 3404007WL023515 GITA DEVI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 GITA DEVI ()
27 Bano JH-04-007-007-005/524
(Genmer) 		3404007000NRG23Z130920220534972 14/09/2022 SITA DEVI 3404007WL023515 SITA DEVI 00048 BKID0004921 162 162 Processed 15/09/2022 S43279371 SITA DEVI ()
SubTotal 4050 4050
28 Bano JH-04-007-007-001/1764
(Genmer) 		3404007000NRG23Z130920220534946 14/09/2022 JUSFIN KANDULNA 3404007WL023515 JUSFIN KANDULNA 00048 BKID0004940 162 162 Processed 15/09/2022 S43279371 JUSFIN KANDULNA ()
SubTotal 162 162
29 Bano JH-04-007-007-002/1088
(Genmer) 		3404007000NRG23Z130920220534320 14/09/2022 NILAM JOJO 3404007WL023446 NILAM JOJO 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 NILAM JOJO ()
30 Bano JH-04-007-007-002/1151
(Genmer) 		3404007000NRG23Z130920220534954 14/09/2022 Galu Munda 3404007WL023515 Galu Munda 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 Galu Munda ()
31 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23Z130920220534321 14/09/2022 SALMI MUNDA 3404007WL023446 SALMI MUNDA 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 SALMI MUNDA ()
32 Bano JH-04-007-007-002/1380
(Genmer) 		3404007000NRG23Z130920220534322 14/09/2022 AMAR KANDULNA 3404007WL023446 AMAR KANDULNA 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 AMAR KANDULNA ()
33 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23Z130920220534323 14/09/2022 ABHIRAM LUGUN 3404007WL023446 ABHIRAM LUGUN 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 ABHIRAM LUGUN ()
34 Bano JH-04-007-007-002/1467
(Genmer) 		3404007000NRG23Z130920220534955 14/09/2022 SANEKA JOJO 3404007WL023515 SANEKA JOJO 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 SANEKA JOJO ()
35 Bano JH-04-007-007-002/5576
(Genmer) 		3404007000NRG23Z130920220534956 14/09/2022 PRAKASH JOJO 3404007WL023515 PRAKASH JOJO 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 PRAKASH JOJO ()
36 Bano JH-04-007-007-002/56
(Genmer) 		3404007000NRG23Z130920220534957 14/09/2022 JEMAN MUNDA 3404007WL023515 JEMAN MUNDA 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 JEMAN MUNDA ()
37 Bano JH-04-007-007-002/791
(Genmer) 		3404007000NRG23Z130920220534324 14/09/2022 NIKOLAS TOPNO 3404007WL023446 NIKOLAS TOPNO 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 NIKOLAS TOPNO ()
38 Bano JH-04-007-007-002/796
(Genmer) 		3404007000NRG23Z130920220534958 14/09/2022 PRITAM KANDULNA 3404007WL023515 PRITAM KANDULNA 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 PRITAM KANDULNA ()
39 Bano JH-04-007-007-002/797
(Genmer) 		3404007000NRG23Z130920220534959 14/09/2022 SALAN KANDULNA 3404007WL023515 SALAN KANDULNA 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 SALAN KANDULNA ()
40 Bano JH-04-007-007-002/812
(Genmer) 		3404007000NRG23Z130920220534960 14/09/2022 SHUSILA DEVI 3404007WL023515 SHUSILA DEVI 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 SHUSILA DEVI ()
41 Bano JH-04-007-007-003/1050
(Genmer) 		3404007000NRG23Z130920220534961 14/09/2022 DASHMI KUMARI 3404007WL023515 DASHMI KUMARI 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 DASHMI KUMARI ()
42 Bano JH-04-007-007-003/151
(Genmer) 		3404007000NRG23Z130920220534962 14/09/2022 SONAMATI KUMARI 3404007WL023515 SONAMATI KUMARI 00688 FINO0009002 162 162 Processed 15/09/2022 S43279371 SONAMATI KUMARI ()
SubTotal 2268 2268
43 Bano JH-04-007-007-003/1067
(Genmer) 		3404007000NRG23Z130920220534994 14/09/2022 Mahavir Manjhi 3404007WL023516 Mahavir Manjhi 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 Mahavir Manjhi ()
44 Bano JH-04-007-007-003/1168
(Genmer) 		3404007000NRG23Z130920220534996 14/09/2022 RANJIT MANJHI 3404007WL023516 RANJIT MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 RANJIT MANJHI ()
45 Bano JH-04-007-007-003/1170
(Genmer) 		3404007000NRG23Z130920220534997 14/09/2022 CHANDRIKA KUMARI 3404007WL023516 CHANDRIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 CHANDRIKA KUMARI ()
46 Bano JH-04-007-007-003/13040998
(Genmer) 		3404007000NRG23Z130920220534999 14/09/2022 JAHANGIR MINYA 3404007WL023516 JAHANGIR MINYA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 JAHANGIR MINYA ()
47 Bano JH-04-007-007-003/323
(Genmer) 		3404007000NRG23Z130920220534964 14/09/2022 MONIKA KANDULNA 3404007WL023515 MONIKA KANDULNA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 MONIKA KANDULNA ()
48 Bano JH-04-007-007-003/527
(Genmer) 		3404007000NRG23Z130920220534967 14/09/2022 MANTARNI DEVI 3404007WL023515 MANTARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 MANTARNI DEVI ()
49 Bano JH-04-007-007-005/1213
(Genmer) 		3404007000NRG23Z130920220534968 14/09/2022 RAJKUMAR BARAIK 3404007WL023515 RAJKUMAR BARAIK 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 RAJKUMAR BARAIK ()
SubTotal 1134 1134
Total 7938 7938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_140922FTO_259018 BANK OF INDIA BKID0004919 LACHRAGARH 324
2 Bano JH3404007007_140922FTO_259018 BANK OF INDIA BKID0004921 BANO 4050
3 Bano JH3404007007_140922FTO_259018 BANK OF INDIA BKID0004940 JALDEGA 162
4 Bano JH3404007007_140922FTO_259018 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
5 Bano JH3404007007_140922FTO_259018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1134

Download In Excel