Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:39 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_081222FTO_480160
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-04-007-008-003/1002
(Jamtai) 		3404007000NRG23061220220697814 08/12/2022 SULOCHNI DEVI 3404007WL036379 SULOCHNI DEVI 00032 UTIB0003250 1260 1260 Processed 23/12/2022 7364921669 SULOCHNI DEVI ()
2 Bano JH-04-007-008-005/1467
(Jamtai) 		3404007000NRG23061220220697845 08/12/2022 Kalawati Devi 3404007WL036380 Kalawati Devi 00032 UTIB0003250 1260 1260 Processed 23/12/2022 7364921667 Kalawati Devi ()
3 Bano JH-04-007-008-005/9864
(Jamtai) 		3404007000NRG23061220220697868 08/12/2022 SHANKAR KUMAR SINGH 3404007WL036380 SHANKAR KUMAR SINGH 00032 UTIB0003250 1260 1260 Processed 23/12/2022 7364921668 SHANKAR KUMAR SINGH ()
SubTotal 3780 3780
4 Bano JH-04-007-008-005/6576
(Jamtai) 		3404007000NRG23061220220697862 08/12/2022 ETO BURH 3404007WL036380 ETO BURH 00048 BKID0004571 1260 1260 Processed 23/12/2022 7364921659 ETO BURH ()
SubTotal 1260 1260
5 Bano JH-04-007-008-001/1789
(Jamtai) 		3404007000NRG23061220220697803 08/12/2022 Rajkishor Singh 3404007WL036379 Rajkishor Singh 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921663 Rajkishor Singh ()
6 Bano JH-04-007-008-001/1793
(Jamtai) 		3404007000NRG23061220220697805 08/12/2022 Mangal Bhungra 3404007WL036379 Mangal Bhungra 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921664 Mangal Bhungra ()
7 Bano JH-04-007-008-001/1859
(Jamtai) 		3404007000NRG23061220220697807 08/12/2022 SARSWATI DEVI 3404007WL036379 SARSWATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921661 SARSWATI DEVI ()
8 Bano JH-04-007-008-001/2000222
(Jamtai) 		3404007000NRG23061220220697777 08/12/2022 SOHAN SINGH 3404007WL036377 SOHAN SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921660 SOHAN SINGH ()
9 Bano JH-04-007-008-001/2000223
(Jamtai) 		3404007000NRG23061220220697778 08/12/2022 SORTHO SINGH 3404007WL036377 SORTHO SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921662 SORTHO SINGH ()
10 Bano JH-04-007-008-001/2502
(Jamtai) 		3404007000NRG23061220220697813 08/12/2022 RAJU SINGH 3404007WL036379 RAJU SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921672 RAJU SINGH ()
11 Bano JH-04-007-008-001/56024
(Jamtai) 		3404007000NRG23061220220697779 08/12/2022 SIRMATI DEVI 3404007WL036377 SIRMATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921673 SIRMATI DEVI ()
12 Bano JH-04-007-008-002/202
(Jamtai) 		3404007000NRG23081220220702222 08/12/2022 RAVEL JOJO 3404007WL036619 RAVEL JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921670 RAVEL JOJO ()
13 Bano JH-04-007-008-002/2221
(Jamtai) 		3404007000NRG23081220220702226 08/12/2022 KRIPA JOJO 3404007WL036619 KRIPA JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921674 KRIPA JOJO ()
14 Bano JH-04-007-008-002/2351
(Jamtai) 		3404007000NRG23081220220702227 08/12/2022 ARPAN JOJO 3404007WL036619 ARPAN JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921675 ARPAN JOJO ()
15 Bano JH-04-007-008-002/2354
(Jamtai) 		3404007000NRG23081220220702228 08/12/2022 AMIYEL TOPNO 3404007WL036619 AMIYEL TOPNO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921676 AMIYEL TOPNO ()
16 Bano JH-04-007-008-004/2048
(Jamtai) 		3404007000NRG23061220220697784 08/12/2022 ANIL PAIK 3404007WL036377 ANIL PAIK 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921666 ANIL PAIK ()
17 Bano JH-04-007-008-005/2591
(Jamtai) 		3404007000NRG23061220220697857 08/12/2022 JAGESWAR SINGH 3404007WL036380 JAGESWAR SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921677 JAGESWAR SINGH ()
18 Bano JH-04-007-008-005/3465
(Jamtai) 		3404007000NRG23061220220697858 08/12/2022 DURGABATI DEVI 3404007WL036380 DURGABATI DEVI 00048 BKID0004921 1470 1470 Processed 23/12/2022 7364921671 DURGABATI DEVI ()
19 Bano JH-04-007-008-005/5557
(Jamtai) 		3404007000NRG23061220220697860 08/12/2022 BIRASPATI DEVI 3404007WL036380 BIRASPATI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921679 BIRASPATI DEVI ()
20 Bano JH-04-007-008-005/5559
(Jamtai) 		3404007000NRG23061220220697861 08/12/2022 PRATIMA KUMARI 3404007WL036380 PRATIMA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364921678 PRATIMA KUMARI ()
21 Bano JH-04-007-008-005/9861
(Jamtai) 		3404007000NRG23061220220697867 08/12/2022 SUMANTI BHENGRA 3404007WL036380 SUMANTI BHENGRA 00048 BKID0004921 420 420 Processed 23/12/2022 7364921665 SUMANTI BHENGRA ()
SubTotal 20790 20790
22 Bano JH-04-007-008-002/9504
(Jamtai) 		3404007000NRG23081220220702234 08/12/2022 SULEMAN JOJO 3404007WL036619 SULEMAN JOJO 00078 CNRB0001158 1260 1260 Processed 23/12/2022 7364921681 SULEMAN JOJO ()
SubTotal 1260 1260
23 Bano JH-04-007-008-005/1486
(Jamtai) 		3404007000NRG23061220220697847 08/12/2022 Munga nag 3404007WL036380 Munga nag 00176 IDIB000S699 1260 1260 Processed 23/12/2022 7364921694 Munga nag ()
SubTotal 1260 1260
24 Bano JH-04-007-008-001/1791
(Jamtai) 		3404007000NRG23061220220697804 08/12/2022 Manisha Kumari 3404007WL036379 Manisha Kumari 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364921680 Manisha Kumari ()
SubTotal 1260 1260
25 Bano JH-04-007-008-005/453
(Jamtai) 		3404007000NRG23061220220697859 08/12/2022 MARIYAM BURH 3404007WL036380 MARIYAM BURH 00415 SBIN0014358 1260 1260 Processed 23/12/2022 7364921635 MRS MARIAM BURH ()
SubTotal 1260 1260
26 Bano JH-04-007-008-001/1854
(Jamtai) 		3404007000NRG23061220220697806 08/12/2022 BANDHNU MAHTO 3404007WL036379 BANDHNU MAHTO 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364921638 MR BANDHNU MAHTO ()
27 Bano JH-04-007-008-001/20152
(Jamtai) 		3404007000NRG23081220220702255 08/12/2022 kuldeep nag 3404007WL036620 kuldeep nag 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364921636 MR KULDEEP NAG ()
28 Bano JH-04-007-008-005/2043
(Jamtai) 		3404007000NRG23061220220697851 08/12/2022 RAVINDER SINGH 3404007WL036380 RAVINDER SINGH 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364921637 MR BALBHADRA SINGH ()
SubTotal 3780 3780
29 Bano JH-04-007-008-001/878
(Jamtai) 		3404007000NRG23061220220697840 08/12/2022 SUNITA KUMARI 3404007WL036380 SUNITA KUMARI 00468 UBIN0561789 1260 1260 Processed 23/12/2022 7364921658 SUNITA KUMARI ()
SubTotal 1260 1260
30 Bano JH-04-007-008-001/1153
(Jamtai) 		3404007000NRG23061220220697774 08/12/2022 MAHESH MAHTO 3404007WL036377 MAHESH MAHTO 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921692 MAHESH MAHTO ()
31 Bano JH-04-007-008-001/20051
(Jamtai) 		3404007000NRG23061220220697809 08/12/2022 SAKUNTLA KUMARI 3404007WL036379 SAKUNTLA KUMARI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364921690 SAKUNTLA KUMARI ()
32 Bano JH-04-007-008-001/20052
(Jamtai) 		3404007000NRG23061220220697810 08/12/2022 SHIVLAL BARAIK 3404007WL036379 SHIVLAL BARAIK 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364921688 SHIVLAL BARAIK ()
33 Bano JH-04-007-008-001/20060
(Jamtai) 		3404007000NRG23061220220697811 08/12/2022 MADN SINGH 3404007WL036379 MADN SINGH 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364921685 MADN SINGH ()
34 Bano JH-04-007-008-001/20061
(Jamtai) 		3404007000NRG23061220220697812 08/12/2022 JASODA DEVI 3404007WL036379 JASODA DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364921686 JASODA DEVI ()
35 Bano JH-04-007-008-002/22123
(Jamtai) 		3404007000NRG23081220220702262 08/12/2022 JENDAR TOPNO 3404007WL036620 JENDAR TOPNO 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921683 JENDAR TOPNO ()
36 Bano JH-04-007-008-002/7546
(Jamtai) 		3404007000NRG23081220220702231 08/12/2022 RIYA JOJO 3404007WL036619 RIYA JOJO 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921682 RIYA JOJO ()
37 Bano JH-04-007-008-002/7775
(Jamtai) 		3404007000NRG23081220220702232 08/12/2022 HARSITA JOJO 3404007WL036619 HARSITA JOJO 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921684 HARSITA JOJO ()
38 Bano JH-04-007-008-005/1011
(Jamtai) 		3404007000NRG23061220220697842 08/12/2022 MANGAK BHENGRA 3404007WL036380 MANGAK BHENGRA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921687 MANGAK BHENGRA ()
39 Bano JH-04-007-008-005/1024
(Jamtai) 		3404007000NRG23061220220697843 08/12/2022 SUSHILA BURH 3404007WL036380 SUSHILA BURH 00688 FINO0009002 210 210 Processed 23/12/2022 7364921691 SUSHILA BURH ()
40 Bano JH-04-007-008-005/1197
(Jamtai) 		3404007000NRG23061220220697844 08/12/2022 susmita bhengra 3404007WL036380 susmita bhengra 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921689 susmita bhengra ()
41 Bano JH-04-007-008-005/9858
(Jamtai) 		3404007000NRG23061220220697866 08/12/2022 RUKMANI KUMARI 3404007WL036380 RUKMANI KUMARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364921693 RUKMANI KUMARI ()
SubTotal 14910 14910
42 Bano JH-04-007-008-006/212
(Jamtai) 		3404007000NRG23061220220697875 08/12/2022 SAHDEW NAG 3404007WL036380 SAHDEW NAG 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364921634 SAHDEW NAG ()
SubTotal 1260 1260
43 Bano JH-04-007-008-001/2000213
(Jamtai) 		3404007000NRG23061220220697808 08/12/2022 SHOBHA KUMARI 3404007WL036379 SHOBHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921641 SHOBHA KUMARI ()
44 Bano JH-04-007-008-001/2000221
(Jamtai) 		3404007000NRG23061220220697991 08/12/2022 SUMITRA DEVI 3404007WL036385 SUMITRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921640 SUMITRA DEVI ()
45 Bano JH-04-007-008-001/2000225
(Jamtai) 		3404007000NRG23061220220697992 08/12/2022 BALKU SINGH 3404007WL036385 BALKU SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921639 BALKU SINGH ()
46 Bano JH-04-007-008-001/8891
(Jamtai) 		3404007000NRG23061220220697780 08/12/2022 Khushboo Devi 3404007WL036377 Khushboo Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921657 Khushboo Devi ()
47 Bano JH-04-007-008-002/200213
(Jamtai) 		3404007000NRG23081220220702219 08/12/2022 PUNAM JOJO 3404007WL036619 PUNAM JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921652 PUNAM JOJO ()
48 Bano JH-04-007-008-003/200226
(Jamtai) 		3404007000NRG23061220220697993 08/12/2022 JONSHAN TOPNO 3404007WL036385 JONSHAN TOPNO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921648 JONSHAN TOPNO ()
49 Bano JH-04-007-008-005/1483
(Jamtai) 		3404007000NRG23061220220697846 08/12/2022 BINOD BURH 3404007WL036380 BINOD BURH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921654 BINOD BURH ()
50 Bano JH-04-007-008-005/2050
(Jamtai) 		3404007000NRG23061220220697853 08/12/2022 Hana bhuya 3404007WL036380 Hana bhuya 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921646 Hana bhuya ()
51 Bano JH-04-007-008-005/2493
(Jamtai) 		3404007000NRG23061220220697855 08/12/2022 KRISHNA SINGH 3404007WL036380 KRISHNA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921651 KRISHNA SINGH ()
52 Bano JH-04-007-008-005/2495
(Jamtai) 		3404007000NRG23061220220697856 08/12/2022 SUDAR MANJHI 3404007WL036380 SUDAR MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921653 SUDAR MANJHI ()
53 Bano JH-04-007-008-005/8808
(Jamtai) 		3404007000NRG23061220220697863 08/12/2022 GANESH NAG 3404007WL036380 GANESH NAG 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921642 GANESH NAG ()
54 Bano JH-04-007-008-005/9844
(Jamtai) 		3404007000NRG23061220220697865 08/12/2022 KALAWATI DEVI 3404007WL036380 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921655 KALAWATI DEVI ()
55 Bano JH-04-007-008-005/9866
(Jamtai) 		3404007000NRG23061220220697869 08/12/2022 BASANTI DEVI 3404007WL036380 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921647 BASANTI DEVI ()
56 Bano JH-04-007-008-005/9872
(Jamtai) 		3404007000NRG23061220220697870 08/12/2022 Silpa Kunari 3404007WL036380 Silpa Kunari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921650 Silpa Kunari ()
57 Bano JH-04-007-008-005/9875
(Jamtai) 		3404007000NRG23061220220697871 08/12/2022 Santoshi Devi 3404007WL036380 Santoshi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921644 Santoshi Devi ()
58 Bano JH-04-007-008-005/9876
(Jamtai) 		3404007000NRG23061220220697872 08/12/2022 Sima Kumari 3404007WL036380 Sima Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921645 Sima Kumari ()
59 Bano JH-04-007-008-005/999
(Jamtai) 		3404007000NRG23061220220697873 08/12/2022 AMASHI BURH 3404007WL036380 AMASHI BURH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921656 AMASHI BURH ()
60 Bano JH-04-007-008-006/1294
(Jamtai) 		3404007000NRG23061220220697995 08/12/2022 SITA DEVI 3404007WL036385 SITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921643 SITA DEVI ()
61 Bano JH-04-007-008-006/235
(Jamtai) 		3404007000NRG23061220220697876 08/12/2022 SHARSHWATI DEVI 3404007WL036380 SHARSHWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364921649 SHARSHWATI DEVI ()
SubTotal 23940 23940
Total 76020 76020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_081222FTO_480160 AXIS BANK UTIB0003250 Simdega 3780
2 Bano JH3404007008_081222FTO_480160 BANK OF INDIA BKID0004571 BIRU 1260
3 Bano JH3404007008_081222FTO_480160 BANK OF INDIA BKID0004921 BANO 20790
4 Bano JH3404007008_081222FTO_480160 Canara Bank CNRB0001158 MANOHARPUR 1260
5 Bano JH3404007008_081222FTO_480160 Indian Bank IDIB000S699 Simdega 1260
6 Bano JH3404007008_081222FTO_480160 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
7 Bano JH3404007008_081222FTO_480160 State Bank of India SBIN0014358 Manoharpur 1260
8 Bano JH3404007008_081222FTO_480160 State Bank of India SBIN0016507 Bano 3780
9 Bano JH3404007008_081222FTO_480160 Union Bank of India UBIN0561789 SIMDEGA 1260
10 Bano JH3404007008_081222FTO_480160 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 14910
11 Bano JH3404007008_081222FTO_480160 India Post Payments Bank IPOS0000001 SIMDEGA 1260
12 Bano JH3404007008_081222FTO_480160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 23940

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