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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_281222APB_FTO_534817
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-04-007-012-003/1181
(Raikera) 		3404007000NRG23Z281220220750458 28/12/2022 SURESH SAHU 3404007WL039800 SURESH SAHU 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mr. SURESH SAHU S/O CHATAR SAHU . VANANCHAL GRAMIN BANK(607210)
2 Bano JH-04-007-012-003/1516
(Raikera) 		3404007000NRG23Z281220220750524 28/12/2022 Sabitri Devi 3404007WL039802 Sabitri Devi 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
3 Bano JH-04-007-012-003/3433
(Raikera) 		3404007000NRG23Z281220220750459 28/12/2022 Suresh singh 3404007WL039800 Suresh singh 00048 BKID0004921 351 351 Processed 29/12/2022 S70455284 SURESH SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-012-003/3439
(Raikera) 		3404007000NRG23Z281220220750460 28/12/2022 Shanker singh 3404007WL039800 Shanker singh 00048 BKID0004921 351 351 Processed 29/12/2022 S70455284 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
5 Bano JH-04-007-012-003/3512
(Raikera) 		3404007000NRG23Z281220220750462 28/12/2022 ANITA DEVI 3404007WL039800 ANITA DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
6 Bano JH-04-007-012-003/3908
(Raikera) 		3404007000NRG23Z281220220750492 28/12/2022 CHATTAR SAHU 3404007WL039801 CHATTAR SAHU 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 CHATTAR SAHU S/O JAGAT SAHU BANK OF INDIA(508505)
7 Bano JH-04-007-012-003/556
(Raikera) 		3404007000NRG23Z281220220750527 28/12/2022 SURENDRA SAHU 3404007WL039802 SURENDRA SAHU 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-012-003/848
(Raikera) 		3404007000NRG23Z281220220750464 28/12/2022 SAPNA DEVI 3404007WL039800 SAPNA DEVI 00048 BKID0004921 351 351 Processed 29/12/2022 S70455284 SAPNA DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-012-003/868
(Raikera) 		3404007000NRG23Z281220220750496 28/12/2022 Santosh sahu 3404007WL039801 Santosh sahu 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-012-003/9606
(Raikera) 		3404007000NRG23Z281220220750465 28/12/2022 Binod Kumar sahu 3404007WL039800 Binod Kumar sahu 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 BINOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
11 Bano JH-04-007-012-003/9741
(Raikera) 		3404007000NRG23Z281220220750468 28/12/2022 PARWATIN DEVI 3404007WL039800 PARWATIN DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Parwatin Devi FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-012-004/12
(Raikera) 		3404007000NRG23Z281220220750528 28/12/2022 GURU ON DEVI 3404007WL039802 GURU ON DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GURUWAIN DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-012-004/33
(Raikera) 		3404007000NRG23Z281220220750529 28/12/2022 Jasmati Devi 3404007WL039802 Jasmati Devi 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 JASMATI DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-012-004/3510
(Raikera) 		3404007000NRG23Z241220220744303 28/12/2022 SOMARI LUGUN 3404007WL039402 SOMARI LUGUN 00048 BKID0004921 189 189 Processed 29/12/2022 S70455284 Somari Lugun FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-012-004/3558
(Raikera) 		3404007000NRG23Z281220220750530 28/12/2022 BALESHWAR LUGUN 3404007WL039802 BALESHWAR LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 BALESHWAR LUGUN BANK OF INDIA(508505)
16 Bano JH-04-007-012-004/3642
(Raikera) 		3404007000NRG23Z241220220744304 28/12/2022 ANITA LUGUN 3404007WL039402 ANITA LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 Mrs. ANITA TOPNO D/O BANARJI TOPNO . VANANCHAL GRAMIN BANK(607210)
17 Bano JH-04-007-012-004/3876
(Raikera) 		3404007000NRG23Z281220220750499 28/12/2022 TILESHARAN CHIK BARAIK 3404007WL039801 TILESHARAN CHIK BARAIK 00048 BKID0004921 81 81 Processed 29/12/2022 S70455284 MR TILESHARAN CHIK BARAIK STATE BANK OF INDIA(508548)
18 Bano JH-04-007-012-004/651
(Raikera) 		3404007000NRG23Z241220220744306 28/12/2022 ANIL LUGUN 3404007WL039402 ANIL LUGUN 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 MR ANIL LUGUN STATE BANK OF INDIA(508548)
19 Bano JH-04-007-012-005/217
(Raikera) 		3404007000NRG23Z281220220750534 28/12/2022 JYOTIS BHENGRA 3404007WL039802 JYOTIS BHENGRA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 FIRDA BHENGRA BANK OF INDIA(508505)
20 Bano JH-04-007-012-005/239
(Raikera) 		3404007000NRG23Z281220220750535 28/12/2022 RANJIT SINGH 3404007WL039802 RANJIT SINGH 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 RANJIT SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-012-005/246
(Raikera) 		3404007000NRG23Z281220220750536 28/12/2022 GAJMATI DEVI 3404007WL039802 GAJMATI DEVI 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 GAJMATI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-012-005/259
(Raikera) 		3404007000NRG23Z281220220750537 28/12/2022 DURYODHAN SINGH 3404007WL039802 DURYODHAN SINGH 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 DURYODHAN SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-012-005/3611
(Raikera) 		3404007000NRG23Z281220220750539 28/12/2022 SUKHMANI BHENGRA 3404007WL039802 SUKHMANI BHENGRA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 SUKHMANI BHENGRA BANK OF INDIA(508505)
24 Bano JH-04-007-012-005/53
(Raikera) 		3404007000NRG23Z281220220750470 28/12/2022 HARIHAR BHENGRA 3404007WL039800 HARIHAR BHENGRA 00048 BKID0004921 243 243 Processed 29/12/2022 S70455284 MR HARIHAR BHENGRA STATE BANK OF INDIA(508548)
25 Bano JH-04-007-012-005/76
(Raikera) 		3404007000NRG23Z281220220750541 28/12/2022 PAWAL BHENGRA 3404007WL039802 PAWAL BHENGRA 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 PAULUS BHENGRA BANK OF INDIA(508505)
26 Bano JH-04-007-012-005/814
(Raikera) 		3404007000NRG23Z281220220750542 28/12/2022 LILEMBER SINGH 3404007WL039802 LILEMBER SINGH 00048 BKID0004921 162 162 Processed 29/12/2022 S70455284 URMILA DEVI BANK OF INDIA(508505)
SubTotal 4806 4806
27 Bano JH-04-007-012-003/1651
(Raikera) 		3404007000NRG23Z281220220750525 28/12/2022 Kshama Devi 3404007WL039802 Kshama Devi 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70455284 MRS KSHAMA DEVI STATE BANK OF INDIA(508548)
28 Bano JH-04-007-012-003/864
(Raikera) 		3404007000NRG23Z241220220744295 28/12/2022 SAHDEV SAHU 3404007WL039402 SAHDEV SAHU 00197 BKID0JHARGB 162 162 Processed 29/12/2022 S70455284 Shahdev Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
29 Bano JH-04-007-012-003/9699
(Raikera) 		3404007000NRG23Z281220220750497 28/12/2022 ALOK KUMAR SAHU 3404007WL039801 ALOK KUMAR SAHU 00354 PUNB0060920 162 162 Processed 29/12/2022 S70455284 MR ALOK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Bano JH-04-007-012-003/1175
(Raikera) 		3404007000NRG23Z281220220750523 28/12/2022 SANGEETA KUMARI 3404007WL039802 SANGEETA KUMARI 00415 SBIN0016507 162 162 Processed 29/12/2022 S70455284 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
31 Bano JH-04-007-012-003/13283
(Raikera) 		3404007000NRG23Z281220220750487 28/12/2022 ROSHAN KUMAR SAHU 3404007WL039801 ROSHAN KUMAR SAHU 00415 SBIN0016507 162 162 Processed 29/12/2022 S70455284 Roshan Kumar Sahu FINO PAYMENTS BANK LTD(608001)
32 Bano JH-04-007-012-003/3579
(Raikera) 		3404007000NRG23Z281220220750491 28/12/2022 SHIV KUMAR SAHU 3404007WL039801 SHIV KUMAR SAHU 00415 SBIN0016507 162 162 Processed 29/12/2022 S70455284 Mr. SHIV KUMAR SAHU INDIAN BANK(607105)
SubTotal 486 486
33 Bano JH-04-007-012-003/13282
(Raikera) 		3404007000NRG23Z241220220744290 28/12/2022 HIMSAGAR PAIK 3404007WL039402 HIMSAGAR PAIK 00688 FINO0009002 162 162 Processed 29/12/2022 S70455284 Himsagar Paik FINO PAYMENTS BANK LTD(608001)
34 Bano JH-04-007-012-003/3290
(Raikera) 		3404007000NRG23Z281220220750490 28/12/2022 Arjun Sahu 3404007WL039801 Arjun Sahu 00688 FINO0009002 162 162 Processed 29/12/2022 S70455284 Mr. ARJUN SAHU VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-012-003/3291
(Raikera) 		3404007000NRG23Z241220220744291 28/12/2022 Amar Baraik 3404007WL039402 Amar Baraik 00688 FINO0009002 162 162 Processed 29/12/2022 S70455284 Amar Baraik FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-012-003/3293
(Raikera) 		3404007000NRG23Z241220220744292 28/12/2022 Sangita Sahu 3404007WL039402 Sangita Sahu 00688 FINO0009002 162 162 Processed 29/12/2022 S70455284 Sangita Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
37 Bano JH-04-007-012-003/1170
(Raikera) 		3404007000NRG23Z281220220750457 28/12/2022 RAMNARESH SAHU 3404007WL039800 RAMNARESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 RAMNARESH SAHU BANK OF INDIA(508505)
38 Bano JH-04-007-012-003/13284
(Raikera) 		3404007000NRG23Z281220220750488 28/12/2022 GAYTRI DEVI 3404007WL039801 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Gaytri Devi FINO PAYMENTS BANK LTD(608001)
39 Bano JH-04-007-012-003/555
(Raikera) 		3404007000NRG23Z281220220750526 28/12/2022 MADHO BARAIK 3404007WL039802 MADHO BARAIK 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. MADHO BARAIK VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-012-003/653
(Raikera) 		3404007000NRG23Z281220220750494 28/12/2022 Runi kumari 3404007WL039801 Runi kumari 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Miss. RUNI KUMARI VANANCHAL GRAMIN BANK(607210)
41 Bano JH-04-007-012-003/698
(Raikera) 		3404007000NRG23Z281220220750463 28/12/2022 MANJIT SAHU 3404007WL039800 MANJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. MANJIT SAHU VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-012-003/9684
(Raikera) 		3404007000NRG23Z281220220750466 28/12/2022 RAMKUWAR LOHRA 3404007WL039800 RAMKUWAR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR RAMKUWAR LOHRA STATE BANK OF INDIA(508548)
43 Bano JH-04-007-012-003/9737
(Raikera) 		3404007000NRG23Z281220220750467 28/12/2022 BABY KUMARI 3404007WL039800 BABY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bano JH-04-007-012-004/1428
(Raikera) 		3404007000NRG23Z241220220744297 28/12/2022 Meghu Lugun 3404007WL039402 Meghu Lugun 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. MEGHU LUGUN VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-012-004/178
(Raikera) 		3404007000NRG23Z241220220744302 28/12/2022 VIJAY LUGUN 3404007WL039402 VIJAY LUGUN 00695 SBIN0RRVCGB 189 189 Processed 29/12/2022 S70455284 Mr. ANIL LUGUN VANANCHAL GRAMIN BANK(607210)
46 Bano JH-04-007-012-004/3769
(Raikera) 		3404007000NRG23Z281220220750531 28/12/2022 Dayal lohra 3404007WL039802 Dayal lohra 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 FAGU LOHRA BANK OF INDIA(508505)
47 Bano JH-04-007-012-004/3846
(Raikera) 		3404007000NRG23Z241220220744305 28/12/2022 SUKHNATH LUGUN 3404007WL039402 SUKHNATH LUGUN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. SUKHNATH LUGUN VANANCHAL GRAMIN BANK(607210)
48 Bano JH-04-007-012-004/3877
(Raikera) 		3404007000NRG23Z281220220750500 28/12/2022 YSHODA DEVI 3404007WL039801 YSHODA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/12/2022 S70455284 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_281222APB_FTO_534817 BANK OF INDIA BKID0004921 BANO 4806
2 Bano JH3404007012_281222APB_FTO_534817 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 Bano JH3404007012_281222APB_FTO_534817 Punjab National Bank PUNB0060920 Kamdara 162
4 Bano JH3404007012_281222APB_FTO_534817 State Bank of India SBIN0016507 Bano 486
5 Bano JH3404007012_281222APB_FTO_534817 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Bano JH3404007012_281222APB_FTO_534817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1890

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