Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_250223APB_FTO_667558
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-04-007-002-004/1236
(Banki) 		3404007000NRG23Z250220230961240 25/02/2023 Satyanarayan singh 3404007WL053927 Satyanarayan singh 00045 BARB0TORPAX 189 189 Processed 26/02/2023 S92227789 Satyanarayan Singh BANK OF BARODA(606985)
SubTotal 189 189
2 Bano JH-04-007-002-001/1300478
(Banki) 		3404007000NRG23Z250220230961253 25/02/2023 nelam Devi 3404007WL053928 nelam Devi 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 NILAM DEVI W/O DEEPAK KUMAR BANK OF INDIA(508505)
3 Bano JH-04-007-002-001/130407
(Banki) 		3404007000NRG23Z250220230961148 25/02/2023 SUNITA DEVI 3404007WL053922 SUNITA DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 SUNITI DEVI W/O BHUNESHWAR SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-002-001/13224
(Banki) 		3404007000NRG23Z250220230961254 25/02/2023 neelam kumari 3404007WL053928 neelam kumari 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 NEELAM KUMARI BANK OF INDIA(508505)
5 Bano JH-04-007-002-001/171
(Banki) 		3404007000NRG23Z250220230961266 25/02/2023 SUMITRA DEVI 3404007WL053929 SUMITRA DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 SUMITRA DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-002-001/178
(Banki) 		3404007000NRG23Z250220230961267 25/02/2023 Vrindawati Devi 3404007WL053929 Vrindawati Devi 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 VRINDAWATI DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-002-001/237
(Banki) 		3404007000NRG23Z250220230961157 25/02/2023 NATHNIAL GURIA 3404007WL053923 NATHNIAL GURIA 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 NATHNIAL GURIYA S/O MARTIN GURIYA BANK OF INDIA(508505)
8 Bano JH-04-007-002-001/238
(Banki) 		3404007000NRG23Z250220230961158 25/02/2023 ARJUN SINGH 3404007WL053923 ARJUN SINGH 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 ARJUN SINGH S/O SAWNA SINGH BANK OF INDIA(508505)
9 Bano JH-04-007-002-001/239
(Banki) 		3404007000NRG23Z250220230961159 25/02/2023 BISHRAM JOJO 3404007WL053923 BISHRAM JOJO 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 BISHRAM JOJO BANK OF INDIA(508505)
10 Bano JH-04-007-002-001/248
(Banki) 		3404007000NRG23Z250220230961160 25/02/2023 AGHNU SINGH 3404007WL053923 AGHNU SINGH 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 ADHANU SINHG S/O BUDHU SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-002-001/248
(Banki) 		3404007000NRG23Z250220230961161 25/02/2023 MUNI DEVI 3404007WL053923 MUNI DEVI 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 MUNI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-002-001/444
(Banki) 		3404007000NRG23Z250220230961255 25/02/2023 BHARAT MANJHI 3404007WL053928 BHARAT MANJHI 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 BHARAT MANJHI BANK OF INDIA(508505)
13 Bano JH-04-007-002-001/468
(Banki) 		3404007000NRG23Z250220230961149 25/02/2023 UMA SHANKAR SINGH 3404007WL053922 UMA SHANKAR SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 UMASHANKAR SINGH S/O UGARNARAYAN SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-002-001/492
(Banki) 		3404007000NRG23Z250220230961143 25/02/2023 LOHAR SINGH 3404007WL053921 LOHAR SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 ATWARI DEVI W/O LOHAR SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-002-001/523
(Banki) 		3404007000NRG23Z250220230961227 25/02/2023 JULIUS DANG 3404007WL053926 JULIUS DANG 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 JULIYUS DANG BANK OF INDIA(508505)
16 Bano JH-04-007-002-001/920
(Banki) 		3404007000NRG23Z250220230961256 25/02/2023 SITA DEVI 3404007WL053928 SITA DEVI 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 SITA DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-002-001/987
(Banki) 		3404007000NRG23Z250220230961257 25/02/2023 JAGDEV SINGH 3404007WL053928 JAGDEV SINGH 00048 BKID0004921 81 81 Processed 26/02/2023 S92227789 JAGDEO SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-002-003/1236
(Banki) 		3404007000NRG23Z250220230961166 25/02/2023 RANI RASHMI KUMARI 3404007WL053924 RANI RASHMI KUMARI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 RANIRASHMI KUMARI BANK OF INDIA(508505)
19 Bano JH-04-007-002-003/12471
(Banki) 		3404007000NRG23Z250220230961236 25/02/2023 dasmi barwa 3404007WL053927 dasmi barwa 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 DASMI BARWA BANK OF INDIA(508505)
20 Bano JH-04-007-002-003/12478
(Banki) 		3404007000NRG23Z250220230961167 25/02/2023 doman singh 3404007WL053924 doman singh 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 DOMAN SINGH S/O BIRSA SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-002-003/12491
(Banki) 		3404007000NRG23Z250220230959371 25/02/2023 aghni devi 3404007WL053714 aghni devi 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 Aghni Devi FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-002-003/12945
(Banki) 		3404007000NRG23Z250220230961150 25/02/2023 basanti surin 3404007WL053922 basanti surin 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 BASANTI SURIN W/O MUKUT SURIN BANK OF INDIA(508505)
23 Bano JH-04-007-002-003/12955
(Banki) 		3404007000NRG23Z250220230959372 25/02/2023 biromati devi 3404007WL053714 biromati devi 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 BIROMATI DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-002-003/12969
(Banki) 		3404007000NRG23Z250220230961237 25/02/2023 Radheshyam Mahto 3404007WL053927 Radheshyam Mahto 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 RADHE SHYAM MAHTO BANK OF INDIA(508505)
25 Bano JH-04-007-002-003/12981
(Banki) 		3404007000NRG23Z250220230961162 25/02/2023 Sunita Surin 3404007WL053923 Sunita Surin 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 SUNITA SURIN BANK OF INDIA(508505)
26 Bano JH-04-007-002-003/13005114
(Banki) 		3404007000NRG23Z250220230961168 25/02/2023 SUDHANI DEVI 3404007WL053924 SUDHANI DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 SUDHNI DEVI W/O GUJJU SINGH BANK OF INDIA(508505)
27 Bano JH-04-007-002-003/130268
(Banki) 		3404007000NRG23Z250220230960536 25/02/2023 Somari Devi 3404007WL053845 Somari Devi 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 SOMARI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-002-003/130421
(Banki) 		3404007000NRG23Z250220230959373 25/02/2023 LAJRUS SURIN 3404007WL053714 LAJRUS SURIN 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 LAJRUS SURIN BANK OF INDIA(508505)
29 Bano JH-04-007-002-003/130421
(Banki) 		3404007000NRG23Z250220230959374 25/02/2023 MERI TELANI SURIN 3404007WL053714 MERI TELANI SURIN 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 MERI TELANI SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23Z250220230961239 25/02/2023 ANIMA PRABHA SURIN 3404007WL053927 ANIMA PRABHA SURIN 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 ANIMA PRABHA PAHNAIN W/O LT. PATRICK PAH BANK OF INDIA(508505)
31 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23Z250220230961238 25/02/2023 BHOSA SURIN 3404007WL053927 BHOSA SURIN 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 BHOSA SURIN S/O LIBU SURIN BANK OF INDIA(508505)
32 Bano JH-04-007-002-003/148
(Banki) 		3404007000NRG23Z250220230961144 25/02/2023 SAHRU SAHU 3404007WL053921 SAHRU SAHU 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 SAHRU SAHU S/O LUTIYA SAHU BANK OF INDIA(508505)
33 Bano JH-04-007-002-003/610
(Banki) 		3404007000NRG23Z250220230960537 25/02/2023 DEWPAL MAHTO 3404007WL053845 DEWPAL MAHTO 00048 BKID0004921 162 162 Processed 26/02/2023 S92227789 DEWPAL MAHTO S/O LATE RAMDAYAL MAHTO BANK OF INDIA(508505)
34 Bano JH-04-007-002-004/1049
(Banki) 		3404007000NRG23Z250220230961268 25/02/2023 CHANDRAWRIT SINGH 3404007WL053929 CHANDRAWRIT SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 CHANDRA BRIT SINGH BANK OF INDIA(508505)
35 Bano JH-04-007-002-004/1300513165
(Banki) 		3404007000NRG23Z250220230961241 25/02/2023 DUTI DEVI 3404007WL053927 DUTI DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 DUTI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-002-004/1300522
(Banki) 		3404007000NRG23Z250220230961269 25/02/2023 NARENDRA SINGH 3404007WL053929 NARENDRA SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 NARENDRA SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-002-004/130294
(Banki) 		3404007000NRG23Z250220230961242 25/02/2023 Ajadhar singh 3404007WL053927 Ajadhar singh 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 AJADHAR SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-002-004/1567
(Banki) 		3404007000NRG23Z250220230959375 25/02/2023 DASHRATH SINGH 3404007WL053714 DASHRATH SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 DASHRATH SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-002-004/1589
(Banki) 		3404007000NRG23Z250220230961258 25/02/2023 TARKESHWAR SINGH 3404007WL053928 TARKESHWAR SINGH 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 TARKESHWAR SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-002-004/56
(Banki) 		3404007000NRG23Z250220230961259 25/02/2023 LALU LOHRA 3404007WL053928 LALU LOHRA 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 LALU LOHRA S/ODULAR LOHRA BANK OF INDIA(508505)
41 Bano JH-04-007-002-004/56
(Banki) 		3404007000NRG23Z250220230961260 25/02/2023 PUSHPA DEVI 3404007WL053928 PUSHPA DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 PUSHPA DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-002-004/703
(Banki) 		3404007000NRG23Z250220230959376 25/02/2023 KOSHILYA DEVI 3404007WL053714 KOSHILYA DEVI 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 KAUSHLYA DEVI BANK OF INDIA(508505)
43 Bano JH-04-007-002-004/9231
(Banki) 		3404007000NRG23Z250220230961261 25/02/2023 LODHE TOPNO 3404007WL053928 LODHE TOPNO 00048 BKID0004921 189 189 Processed 26/02/2023 S92227789 LODHE TOPNO S/O SOMRA TOPNO BANK OF INDIA(508505)
44 Bano JH-04-007-002-004/991
(Banki) 		3404007000NRG23Z250220230961140 25/02/2023 KIRAN SURIN 3404007WL053920 KIRAN SURIN 00048 BKID0004921 108 108 Processed 26/02/2023 S92227789 KIRAN SURIN BANK OF INDIA(508505)
SubTotal 7587 7587
45 Bano JH-04-007-002-004/708
(Banki) 		3404007000NRG23Z250220230961417 25/02/2023 NANDKISHORE SINGH 3404007WL053935 NANDKISHORE SINGH 00415 SBIN0016507 189 189 Processed 26/02/2023 S92227789 NAND KISHOR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 Bano JH-04-007-002-004/856
(Banki) 		3404007000NRG23Z250220230961243 25/02/2023 AGUSTINA DANG 3404007WL053927 AGUSTINA DANG 00415 SBIN0016507 54 54 Processed 26/02/2023 S92227789 MRS AGUSTINA DANG STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_250223APB_FTO_667558 Bank of Baroda BARB0TORPAX TORPA 189
2 Bano JH3404007002_250223APB_FTO_667558 BANK OF INDIA BKID0004921 BANO 7587
3 Bano JH3404007002_250223APB_FTO_667558 State Bank of India SBIN0016507 Bano 243

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