Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_060223APB_FTO_626211
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-04-007-007-005/2875
(Genmer) 		3404007000NRG23Z060220230895039 06/02/2023 SAHADEO SINGH 3404007WL048067 SAHADEO SINGH 00048 BKID0004919 162 162 Processed 07/02/2023 S58561710 SAHDEV SINGH S/O LALIT SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-007-002/1152
(Genmer) 		3404007000NRG23Z050220230892685 06/02/2023 Lukas Jojo 3404007WL047809 Lukas Jojo 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 LUKAS JOJO BANK OF INDIA(508505)
3 Bano JH-04-007-007-002/1153
(Genmer) 		3404007000NRG23Z050220230892686 06/02/2023 Filmon Barjo 3404007WL047809 Filmon Barjo 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 FILMON BARJO BANK OF INDIA(508505)
4 Bano JH-04-007-007-002/1902
(Genmer) 		3404007000NRG23Z050220230892687 06/02/2023 ROYBARI JOJO 3404007WL047809 ROYBARI JOJO 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 ROYBARI JOJO BANK OF INDIA(508505)
5 Bano JH-04-007-007-002/1907
(Genmer) 		3404007000NRG23Z050220230892688 06/02/2023 CHUTU SINGH 3404007WL047809 CHUTU SINGH 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 CHUTU SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-007-002/838
(Genmer) 		3404007000NRG23Z050220230892689 06/02/2023 NIKODEEM MUNDA 3404007WL047809 NIKODEEM MUNDA 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 GALU MUNDA BANK OF INDIA(508505)
7 Bano JH-04-007-007-002/9551
(Genmer) 		3404007000NRG23Z060220230895027 06/02/2023 SARASWATI KUMARI 3404007WL048067 SARASWATI KUMARI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 SARSWATI KUMARI VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-007-003/12345
(Genmer) 		3404007000NRG23Z040220230888943 06/02/2023 PRADEEP MAHTO 3404007WL047434 PRADEEP MAHTO 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
9 Bano JH-04-007-007-003/13041009
(Genmer) 		3404007000NRG23Z040220230888945 06/02/2023 MALICHAND MAHTO 3404007WL047434 MALICHAND MAHTO 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 MALICHAND MAHTO BANK OF INDIA(508505)
10 Bano JH-04-007-007-003/1730
(Genmer) 		3404007000NRG23Z040220230888948 06/02/2023 MIKHAEL KANDULNA 3404007WL047434 MIKHAEL KANDULNA 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Mikhael Kandulna FINO PAYMENTS BANK LTD(608001)
11 Bano JH-04-007-007-003/1885
(Genmer) 		3404007000NRG23Z040220230888949 06/02/2023 Kamla devi 3404007WL047434 Kamla devi 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Kamla Devi FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-007-003/1887
(Genmer) 		3404007000NRG23Z040220230888950 06/02/2023 Jagatpal mahto 3404007WL047434 Jagatpal mahto 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Jagatpal Mahto FINO PAYMENTS BANK LTD(608001)
13 Bano JH-04-007-007-003/2223
(Genmer) 		3404007000NRG23Z040220230888951 06/02/2023 SANTOSHI DEVI 3404007WL047434 SANTOSHI DEVI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
14 Bano JH-04-007-007-003/309
(Genmer) 		3404007000NRG23Z040220230888952 06/02/2023 CHATHLA MANJHI 3404007WL047434 CHATHLA MANJHI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Chathla Turi FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-007-003/4321
(Genmer) 		3404007000NRG23Z040220230888954 06/02/2023 GHURNI DEVI 3404007WL047434 GHURNI DEVI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Ghurni Devi FINO PAYMENTS BANK LTD(608001)
16 Bano JH-04-007-007-003/5057
(Genmer) 		3404007000NRG23Z040220230888955 06/02/2023 Deepak Mahto 3404007WL047434 Deepak Mahto 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 DEEPAK MAHTO BANK OF INDIA(508505)
17 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23Z060220230895029 06/02/2023 YASHWANT SINGH 3404007WL048067 YASHWANT SINGH 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 SUSHILA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23Z060220230895030 06/02/2023 YASHWANT SINGH 3404007WL048067 YASHWANT SINGH 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 SUSHILA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-007-005/1217
(Genmer) 		3404007000NRG23Z060220230895053 06/02/2023 KALAAWATI DEVI 3404007WL048070 KALAAWATI DEVI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 KALAWATI DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-007-005/1246
(Genmer) 		3404007000NRG23Z060220230895031 06/02/2023 PUNA PRADHAN 3404007WL048067 PUNA PRADHAN 00048 BKID0004921 54 54 Processed 07/02/2023 S58561710 Mr. PUNA PRADHAN VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-007-005/1646
(Genmer) 		3404007000NRG23Z060220230895054 06/02/2023 SONAMATI DEVI 3404007WL048070 SONAMATI DEVI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-007-005/22
(Genmer) 		3404007000NRG23Z060220230895038 06/02/2023 SUKWARO KHADIYA 3404007WL048067 SUKWARO KHADIYA 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 SUKWARO KHARIYA BANK OF INDIA(508505)
23 Bano JH-04-007-007-005/338
(Genmer) 		3404007000NRG23Z060220230895056 06/02/2023 GANGOTRI DEVI 3404007WL048070 GANGOTRI DEVI 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 GANGOTRI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-007-005/546
(Genmer) 		3404007000NRG23Z060220230895041 06/02/2023 ASRU SINGH 3404007WL048067 ASRU SINGH 00048 BKID0004921 162 162 Processed 07/02/2023 S58561710 ASARU SINGH BANK OF INDIA(508505)
SubTotal 3618 3618
25 Bano JH-04-007-007-002/870
(Genmer) 		3404007000NRG23Z050220230892690 06/02/2023 SUKHARAM MUNDA 3404007WL047809 SUKHARAM MUNDA 00197 BKID0JHARGB 81 81 Processed 07/02/2023 S58561710 SUKHRAM MUNDA BANK OF INDIA(508505)
26 Bano JH-04-007-007-003/130371
(Genmer) 		3404007000NRG23Z040220230888944 06/02/2023 GAURI DEVI 3404007WL047434 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 07/02/2023 S58561710 Gouri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
27 Bano JH-04-007-007-005/1809
(Genmer) 		3404007000NRG23Z060220230895055 06/02/2023 RADHESHYAM SINGH 3404007WL048070 RADHESHYAM SINGH 00415 SBIN0016507 162 162 Processed 07/02/2023 S58561710 MR RADHESHYAM SINGH STATE BANK OF INDIA(508548)
28 Bano JH-04-007-007-005/2120
(Genmer) 		3404007000NRG23Z060220230895036 06/02/2023 PAWAN KUMAR 3404007WL048067 PAWAN KUMAR 00415 SBIN0016507 54 54 Processed 07/02/2023 S58561710 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
29 Bano JH-04-007-007-005/2120
(Genmer) 		3404007000NRG23Z060220230895037 06/02/2023 PAWAN KUMAR 3404007WL048067 PAWAN KUMAR 00415 SBIN0016507 162 162 Processed 07/02/2023 S58561710 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 378 378
30 Bano JH-04-007-007-005/1110
(Genmer) 		3404007000NRG23Z060220230895028 06/02/2023 Sadho Sahu 3404007WL048067 Sadho Sahu 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 SADHO SAHU S/O MAHIPAL SAHU BANK OF INDIA(508505)
31 Bano JH-04-007-007-005/1304080
(Genmer) 		3404007000NRG23Z060220230895032 06/02/2023 BIRASMUNI KUMARI 3404007WL048067 BIRASMUNI KUMARI 00688 FINO0009002 108 108 Processed 07/02/2023 S58561710 BIRASMUNI KUMARI BANK OF INDIA(508505)
32 Bano JH-04-007-007-005/1304082
(Genmer) 		3404007000NRG23Z060220230895033 06/02/2023 HIRAMUNI KUMARI 3404007WL048067 HIRAMUNI KUMARI 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 HIRAMUNI KUMARI D/O SUKHLAL PRADHAN BANK OF INDIA(508505)
33 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23Z060220230895034 06/02/2023 Pankaj Kumar 3404007WL048067 Pankaj Kumar 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
34 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23Z060220230895035 06/02/2023 Pankaj Kumar 3404007WL048067 Pankaj Kumar 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
35 Bano JH-04-007-007-005/5059
(Genmer) 		3404007000NRG23Z060220230895040 06/02/2023 Susita Devi 3404007WL048067 Susita Devi 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 SUSITA DEVI W/O JAGESHWAR SINGH BANK OF INDIA(508505)
36 Bano JH-04-007-007-005/702
(Genmer) 		3404007000NRG23Z060220230895042 06/02/2023 Mangri Devi 3404007WL048067 Mangri Devi 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z060220230895043 06/02/2023 Barsha Naik 3404007WL048067 Barsha Naik 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 BARSHA NAIK FINO PAYMENTS BANK LTD(608001)
38 Bano JH-04-007-007-005/705
(Genmer) 		3404007000NRG23Z060220230895044 06/02/2023 Barsha Naik 3404007WL048067 Barsha Naik 00688 FINO0009002 162 162 Processed 07/02/2023 S58561710 BARSHA NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
39 Bano JH-04-007-007-002/1135
(Genmer) 		3404007000NRG23Z050220230892683 06/02/2023 SELAY JOJO 3404007WL047809 SELAY JOJO 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. SELAY JOJO VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-007-002/1136
(Genmer) 		3404007000NRG23Z050220230892684 06/02/2023 JOSEF JOJO 3404007WL047809 JOSEF JOJO 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 JOSEF JOJO S/O MIRDA JOJO BANK OF INDIA(508505)
41 Bano JH-04-007-007-003/13041013
(Genmer) 		3404007000NRG23Z040220230888946 06/02/2023 Maneejar mahto 3404007WL047434 Maneejar mahto 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-007-003/13041017
(Genmer) 		3404007000NRG23Z040220230888947 06/02/2023 PUNI DEVI 3404007WL047434 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Puni Devi FINO PAYMENTS BANK LTD(608001)
43 Bano JH-04-007-007-003/33021
(Genmer) 		3404007000NRG23Z040220230888953 06/02/2023 SUGANTI DEVI 3404007WL047434 SUGANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mrs. SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 Bano JH-04-007-007-003/762
(Genmer) 		3404007000NRG23Z040220230888956 06/02/2023 RAM MAHTO 3404007WL047434 RAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Ram Mahto FINO PAYMENTS BANK LTD(608001)
45 Bano JH-04-007-007-003/965
(Genmer) 		3404007000NRG23Z040220230888957 06/02/2023 MANGRI DEVI 3404007WL047434 MANGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mangri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_060223APB_FTO_626211 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007007_060223APB_FTO_626211 BANK OF INDIA BKID0004921 BANO 3618
3 Bano JH3404007007_060223APB_FTO_626211 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 243
4 Bano JH3404007007_060223APB_FTO_626211 State Bank of India SBIN0016507 Bano 378
5 Bano JH3404007007_060223APB_FTO_626211 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1404
6 Bano JH3404007007_060223APB_FTO_626211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1134

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