Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_230123FTO_590981
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-04-007-007-001/1766
(Genmer) 		3404007000NRG23200120230812892 23/01/2023 SUBAL TOPNO 3404007WL043342 SUBAL TOPNO 00048 BKID0004919 1260 1260 Processed 31/01/2023 8259848070 SUBAL TOPNO ()
SubTotal 1260 1260
2 Bano JH-04-007-007-001/1073
(Genmer) 		3404007000NRG23200120230812886 23/01/2023 INJLEENA KERKETTA 3404007WL043342 INJLEENA KERKETTA 00048 BKID0004921 210 210 Processed 31/01/2023 8259848101 INJLEENA KERKETTA ()
3 Bano JH-04-007-007-001/1074
(Genmer) 		3404007000NRG23220120230824678 23/01/2023 BANDHNI LOHRAIN 3404007WL043925 BANDHNI LOHRAIN 00048 BKID0004921 840 840 Processed 31/01/2023 8259848084 BANDHNI LOHRAIN ()
4 Bano JH-04-007-007-001/1116
(Genmer) 		3404007000NRG23220120230824531 23/01/2023 VIJAY SINGH 3404007WL043922 VIJAY SINGH 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259848102 VIJAY SINGH ()
5 Bano JH-04-007-007-001/1117
(Genmer) 		3404007000NRG23220120230824532 23/01/2023 SANJAY SINGH 3404007WL043922 SANJAY SINGH 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259848103 SANJAY SINGH ()
6 Bano JH-04-007-007-001/1149
(Genmer) 		3404007000NRG23220120230824535 23/01/2023 KASILA DEVI 3404007WL043922 KASILA DEVI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259848073 KASILA DEVI ()
7 Bano JH-04-007-007-001/1225
(Genmer) 		3404007000NRG23220120230824679 23/01/2023 SILPA BHENGRA 3404007WL043925 SILPA BHENGRA 00048 BKID0004921 840 840 Processed 31/01/2023 8259848089 SILPA BHENGRA ()
8 Bano JH-04-007-007-001/1236
(Genmer) 		3404007000NRG23220120230824537 23/01/2023 NIYARAN KERKETTA 3404007WL043922 NIYARAN KERKETTA 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259848087 NIYARAN KERKETTA ()
9 Bano JH-04-007-007-001/1490
(Genmer) 		3404007000NRG23220120230824728 23/01/2023 SHYAMSUNDER PAIK 3404007WL043927 SHYAMSUNDER PAIK 00048 BKID0004921 210 210 Processed 31/01/2023 8259848099 SHYAMSUNDER PAIK ()
10 Bano JH-04-007-007-001/779
(Genmer) 		3404007000NRG23220120230824734 23/01/2023 SITAMUNI DEVI 3404007WL043927 SITAMUNI DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259848096 SITAMUNI DEVI ()
11 Bano JH-04-007-007-002/118
(Genmer) 		3404007000NRG23220120230824880 23/01/2023 RAMDAYAL MAHTO 3404007WL043929 RAMDAYAL MAHTO 00048 BKID0004921 630 630 Processed 31/01/2023 8259848074 RAMDAYAL MAHTO ()
12 Bano JH-04-007-007-002/1247
(Genmer) 		3404007000NRG23220120230824739 23/01/2023 SOMA DUNGDUNG 3404007WL043927 SOMA DUNGDUNG 00048 BKID0004921 840 840 Processed 31/01/2023 8259848090 SOMA DUNGDUNG ()
13 Bano JH-04-007-007-002/1301
(Genmer) 		3404007000NRG23220120230824568 23/01/2023 JAYDHAR SINGH 3404007WL043923 JAYDHAR SINGH 00048 BKID0004921 420 420 Processed 31/01/2023 8259848077 JAYDHAR SINGH ()
14 Bano JH-04-007-007-002/1664
(Genmer) 		3404007000NRG23220120230825109 23/01/2023 Enam Jojo 3404007WL043933 Enam Jojo 00048 BKID0004921 630 630 Processed 31/01/2023 8259848072 Enam Jojo ()
15 Bano JH-04-007-007-002/1674
(Genmer) 		3404007000NRG23220120230824885 23/01/2023 SUSHIL MUNDA 3404007WL043929 SUSHIL MUNDA 00048 BKID0004921 630 630 Processed 31/01/2023 8259848100 SUSHIL MUNDA ()
16 Bano JH-04-007-007-002/715
(Genmer) 		3404007000NRG23220120230824892 23/01/2023 Johan Jojo 3404007WL043929 Johan Jojo 00048 BKID0004921 630 630 Processed 31/01/2023 8259848071 Johan Jojo ()
17 Bano JH-04-007-007-002/871
(Genmer) 		3404007000NRG23220120230824897 23/01/2023 JAYPAL MUNDA 3404007WL043929 JAYPAL MUNDA 00048 BKID0004921 630 630 Processed 31/01/2023 8259848094 JAYPAL MUNDA ()
18 Bano JH-04-007-007-002/873
(Genmer) 		3404007000NRG23220120230824899 23/01/2023 JESHAN MUNDA 3404007WL043929 JESHAN MUNDA 00048 BKID0004921 630 630 Processed 31/01/2023 8259848086 JESHAN MUNDA ()
19 Bano JH-04-007-007-002/995
(Genmer) 		3404007000NRG23220120230825248 23/01/2023 ISMAIL SURIN 3404007WL043936 ISMAIL SURIN 00048 BKID0004921 630 630 Processed 31/01/2023 8259848091 ISMAIL SURIN ()
20 Bano JH-04-007-007-003/130348
(Genmer) 		3404007000NRG23220120230824575 23/01/2023 Rita Devi 3404007WL043923 Rita Devi 00048 BKID0004921 420 420 Processed 31/01/2023 8259848082 Rita Devi ()
21 Bano JH-04-007-007-003/130359
(Genmer) 		3404007000NRG23220120230824748 23/01/2023 Basanti Devi 3404007WL043927 Basanti Devi 00048 BKID0004921 840 840 Processed 31/01/2023 8259848075 Basanti Devi ()
22 Bano JH-04-007-007-003/1416
(Genmer) 		3404007000NRG23220120230824753 23/01/2023 SUNITA DEVI 3404007WL043927 SUNITA DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259848083 SUNITA DEVI ()
23 Bano JH-04-007-007-003/1440
(Genmer) 		3404007000NRG23220120230824581 23/01/2023 Kuleshwar Singh 3404007WL043923 Kuleshwar Singh 00048 BKID0004921 420 420 Processed 31/01/2023 8259848097 Kuleshwar Singh ()
24 Bano JH-04-007-007-003/1806
(Genmer) 		3404007000NRG23220120230824405 23/01/2023 BATIYA DEVI 3404007WL043918 BATIYA DEVI 00048 BKID0004921 210 210 Processed 31/01/2023 8259848085 BATIYA DEVI ()
25 Bano JH-04-007-007-003/1908
(Genmer) 		3404007000NRG23220120230824590 23/01/2023 PUSHPA DEVI 3404007WL043923 PUSHPA DEVI 00048 BKID0004921 420 420 Processed 31/01/2023 8259848098 PUSHPA DEVI ()
26 Bano JH-04-007-007-003/1958
(Genmer) 		3404007000NRG23220120230824681 23/01/2023 KALESHWAR MANJHI 3404007WL043925 KALESHWAR MANJHI 00048 BKID0004921 840 840 Processed 31/01/2023 8259848092 KALESHWAR MANJHI ()
27 Bano JH-04-007-007-003/1980
(Genmer) 		3404007000NRG23220120230824592 23/01/2023 CHARKU SINGH 3404007WL043923 CHARKU SINGH 00048 BKID0004921 420 420 Processed 31/01/2023 8259848093 CHARKU SINGH ()
28 Bano JH-04-007-007-003/453
(Genmer) 		3404007000NRG23220120230824598 23/01/2023 ANUP MAHTO 3404007WL043923 ANUP MAHTO 00048 BKID0004921 420 420 Processed 31/01/2023 8259848088 ANUP MAHTO ()
29 Bano JH-04-007-007-003/56
(Genmer) 		3404007000NRG23220120230824602 23/01/2023 SUNITA KUMARI 3404007WL043923 SUNITA KUMARI 00048 BKID0004921 420 420 Processed 31/01/2023 8259848076 SUNITA KUMARI ()
30 Bano JH-04-007-007-003/6549
(Genmer) 		3404007000NRG23220120230824915 23/01/2023 SONI DEVI 3404007WL043929 SONI DEVI 00048 BKID0004921 630 630 Processed 31/01/2023 8259848106 SONI DEVI ()
31 Bano JH-04-007-007-003/9139
(Genmer) 		3404007000NRG23220120230824606 23/01/2023 KILO DEVI 3404007WL043923 KILO DEVI 00048 BKID0004921 420 420 Processed 31/01/2023 8259848079 KILO DEVI ()
32 Bano JH-04-007-007-004/1212
(Genmer) 		3404007000NRG23200120230812903 23/01/2023 KUNWARI JARIA 3404007WL043342 KUNWARI JARIA 00048 BKID0004921 1470 1470 Processed 31/01/2023 8259848107 KUNWARI JARIA ()
33 Bano JH-04-007-007-005/1011
(Genmer) 		3404007000NRG23220120230824774 23/01/2023 SUNIL KANDULNA 3404007WL043927 SUNIL KANDULNA 00048 BKID0004921 840 840 Processed 31/01/2023 8259848081 SUNIL KANDULNA ()
34 Bano JH-04-007-007-005/1013
(Genmer) 		3404007000NRG23220120230824692 23/01/2023 NAMAR KANDULNA 3404007WL043925 NAMAR KANDULNA 00048 BKID0004921 840 840 Processed 31/01/2023 8259848080 NAMAR KANDULNA ()
35 Bano JH-04-007-007-005/1114
(Genmer) 		3404007000NRG23220120230824412 23/01/2023 SUDHIR HORO 3404007WL043918 SUDHIR HORO 00048 BKID0004921 630 630 Processed 31/01/2023 8259848104 SUDHIR HORO ()
36 Bano JH-04-007-007-005/2124
(Genmer) 		3404007000NRG23220120230824781 23/01/2023 MANUJ PRADHAN 3404007WL043927 MANUJ PRADHAN 00048 BKID0004921 840 840 Processed 31/01/2023 8259848095 MANUJ PRADHAN ()
37 Bano JH-04-007-007-005/247
(Genmer) 		3404007000NRG23220120230824416 23/01/2023 ARTI KUMARI 3404007WL043918 ARTI KUMARI 00048 BKID0004921 210 210 Processed 31/01/2023 8259848078 ARTI KUMARI ()
38 Bano JH-04-007-007-005/2513
(Genmer) 		3404007000NRG23220120230824694 23/01/2023 MOHIT KUMAR 3404007WL043925 MOHIT KUMAR 00048 BKID0004921 840 840 Processed 31/01/2023 8259848105 MOHIT KUMAR ()
SubTotal 25620 25620
39 Bano JH-04-007-007-002/1670
(Genmer) 		3404007000NRG23220120230825110 23/01/2023 Bandni Barjo 3404007WL043933 Bandni Barjo 00048 BKID0004940 630 630 Processed 31/01/2023 8259848108 Bandni Barjo ()
SubTotal 630 630
40 Bano JH-04-007-007-005/326
(Genmer) 		3404007000NRG23220120230825257 23/01/2023 VISAMBER SINGH 3404007WL043936 VISAMBER SINGH 00197 BKID0JHARGB 630 630 Processed 31/01/2023 8259848109 VISAMBER SINGH ()
SubTotal 630 630
41 Bano JH-04-007-007-001/1119
(Genmer) 		3404007000NRG23220120230824533 23/01/2023 PRIYA JOJO 3404007WL043922 PRIYA JOJO 00688 FINO0009002 1260 1260 Processed 31/01/2023 8259848123 PRIYA JOJO ()
42 Bano JH-04-007-007-001/1657
(Genmer) 		3404007000NRG23220120230824539 23/01/2023 SUSANTI KANDULNA 3404007WL043922 SUSANTI KANDULNA 00688 FINO0009002 1260 1260 Processed 31/01/2023 8259848124 SUSANTI KANDULNA ()
43 Bano JH-04-007-007-001/449
(Genmer) 		3404007000NRG23220120230825099 23/01/2023 BIRJO DEVI 3404007WL043933 BIRJO DEVI 00688 FINO0009002 420 420 Processed 31/01/2023 8259848113 BIRJO DEVI ()
44 Bano JH-04-007-007-001/670
(Genmer) 		3404007000NRG23220120230825101 23/01/2023 SUGAD SAMAD 3404007WL043933 SUGAD SAMAD 00688 FINO0009002 420 420 Processed 31/01/2023 8259848111 SUGAD SAMAD ()
45 Bano JH-04-007-007-001/85
(Genmer) 		3404007000NRG23220120230825103 23/01/2023 GUDNU KHARIYA 3404007WL043933 GUDNU KHARIYA 00688 FINO0009002 420 420 Processed 31/01/2023 8259848110 GUDNU KHARIYA ()
46 Bano JH-04-007-007-003/1567
(Genmer) 		3404007000NRG23220120230824403 23/01/2023 HASINA SINGH 3404007WL043918 HASINA SINGH 00688 FINO0009002 210 210 Processed 31/01/2023 8259848121 HASINA SINGH ()
47 Bano JH-04-007-007-003/2345
(Genmer) 		3404007000NRG23220120230824765 23/01/2023 LALU MAHTO 3404007WL043927 LALU MAHTO 00688 FINO0009002 840 840 Processed 31/01/2023 8259848114 LALU MAHTO ()
48 Bano JH-04-007-007-003/5398
(Genmer) 		3404007000NRG23220120230824599 23/01/2023 ANIL KUMHAR 3404007WL043923 ANIL KUMHAR 00688 FINO0009002 420 420 Processed 31/01/2023 8259848122 ANIL KUMHAR ()
49 Bano JH-04-007-007-003/600
(Genmer) 		3404007000NRG23220120230825123 23/01/2023 Mali Devi 3404007WL043933 Mali Devi 00688 FINO0009002 630 630 Processed 31/01/2023 8259848120 Mali Devi ()
50 Bano JH-04-007-007-003/9414
(Genmer) 		3404007000NRG23220120230824607 23/01/2023 SONI PARWEEN 3404007WL043923 SONI PARWEEN 00688 FINO0009002 420 420 Processed 31/01/2023 8259848117 SONI PARWEEN ()
51 Bano JH-04-007-007-005/1029
(Genmer) 		3404007000NRG23220120230825125 23/01/2023 PUSA KANDULNA 3404007WL043933 PUSA KANDULNA 00688 FINO0009002 420 420 Processed 31/01/2023 8259848116 PUSA KANDULNA ()
52 Bano JH-04-007-007-005/1309
(Genmer) 		3404007000NRG23220120230825169 23/01/2023 GANDURA PRADHAN 3404007WL043934 GANDURA PRADHAN 00688 FINO0009002 1050 1050 Processed 31/01/2023 8259848118 GANDURA PRADHAN ()
53 Bano JH-04-007-007-005/713
(Genmer) 		3404007000NRG23220120230825172 23/01/2023 SUKHRAM KANDULNA 3404007WL043934 SUKHRAM KANDULNA 00688 FINO0009002 1050 1050 Processed 31/01/2023 8259848112 SUKHRAM KANDULNA ()
54 Bano JH-04-007-007-005/910
(Genmer) 		3404007000NRG23220120230825175 23/01/2023 Suman Kandulna 3404007WL043934 Suman Kandulna 00688 FINO0009002 1050 1050 Processed 31/01/2023 8259848119 Suman Kandulna ()
55 Bano JH-04-007-007-005/978
(Genmer) 		3404007000NRG23220120230825176 23/01/2023 SATRUGHAN PAIEK 3404007WL043934 SATRUGHAN PAIEK 00688 FINO0009002 1050 1050 Processed 31/01/2023 8259848115 SATRUGHAN PAIEK ()
SubTotal 10920 10920
56 Bano JH-04-007-007-003/1320
(Genmer) 		3404007000NRG23220120230824751 23/01/2023 SARASWATI DEVI 3404007WL043927 SARASWATI DEVI 00691 IPOS0000001 840 840 Processed 31/01/2023 8259848135 SARASWATI DEVI ()
SubTotal 840 840
57 Bano JH-04-007-007-001/7276
(Genmer) 		3404007000NRG23200120230812896 23/01/2023 AJAY JOJO 3404007WL043342 AJAY JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259848134 AJAY JOJO ()
58 Bano JH-04-007-007-002/1147
(Genmer) 		3404007000NRG23220120230824736 23/01/2023 BANDHAN MAHTO 3404007WL043927 BANDHAN MAHTO 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8259848129 BANDHAN MAHTO ()
59 Bano JH-04-007-007-003/1059
(Genmer) 		3404007000NRG23200120230812899 23/01/2023 SADAM ANSARI 3404007WL043342 SADAM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259848133 SADAM ANSARI ()
60 Bano JH-04-007-007-003/1156
(Genmer) 		3404007000NRG23220120230824743 23/01/2023 FULO DEVI 3404007WL043927 FULO DEVI 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8259848127 FULO DEVI ()
61 Bano JH-04-007-007-003/1329
(Genmer) 		3404007000NRG23220120230824579 23/01/2023 KASHILA DEVI 3404007WL043923 KASHILA DEVI 00695 SBIN0RRVCGB 420 420 Processed 31/01/2023 8259848128 KASHILA DEVI ()
62 Bano JH-04-007-007-003/1503
(Genmer) 		3404007000NRG23220120230824402 23/01/2023 KAMLA DEVI 3404007WL043918 KAMLA DEVI 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8259848125 KAMLA DEVI ()
63 Bano JH-04-007-007-003/1917
(Genmer) 		3404007000NRG23220120230824406 23/01/2023 SUKARMUNI DEVI 3404007WL043918 SUKARMUNI DEVI 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8259848126 SUKARMUNI DEVI ()
64 Bano JH-04-007-007-003/4056
(Genmer) 		3404007000NRG23220120230824596 23/01/2023 MD NOOR 3404007WL043923 MD NOOR 00695 SBIN0RRVCGB 420 420 Processed 31/01/2023 8259848132 MD NOOR ()
65 Bano JH-04-007-007-003/7214
(Genmer) 		3404007000NRG23220120230824409 23/01/2023 SANKAR MAHTO 3404007WL043918 SANKAR MAHTO 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8259848131 SANKAR MAHTO ()
66 Bano JH-04-007-007-003/9994
(Genmer) 		3404007000NRG23220120230824689 23/01/2023 DINESH MANJHI 3404007WL043925 DINESH MANJHI 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8259848130 DINESH MANJHI ()
SubTotal 6510 6510
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_230123FTO_590981 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007007_230123FTO_590981 BANK OF INDIA BKID0004921 BANO 25620
3 Bano JH3404007007_230123FTO_590981 BANK OF INDIA BKID0004940 JALDEGA 630
4 Bano JH3404007007_230123FTO_590981 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 630
5 Bano JH3404007007_230123FTO_590981 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10920
6 Bano JH3404007007_230123FTO_590981 India Post Payments Bank IPOS0000001 SIMDEGA 840
7 Bano JH3404007007_230123FTO_590981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 210
8 Bano JH3404007007_230123FTO_590981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 6300

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