Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:22 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_010422FTO_412
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-04-007-013-006/198
(Sahubera) 		3404007000NRG22310320220584961 01/04/2022 DEWKI DEVI 3404007WL086738 DEWKI DEVI 00048 BKID0004921 1188 1188 Processed 03/05/2022 0828916906 DEWKIDEVI ()
2 Bano JH-04-007-013-006/953
(Sahubera) 		3404007000NRG22310320220584965 01/04/2022 MOHAR SINGH 3404007WL086738 MOHAR SINGH 00048 BKID0004921 1188 1188 Processed 03/05/2022 0828916907 MOHARSINGH ()
SubTotal 2376 2376
3 Bano JH-04-007-013-006/952
(Sahubera) 		3404007000NRG22310320220584964 01/04/2022 KUSANTI DEVI 3404007WL086738 KUSANTI DEVI 00415 SBIN0016507 1188 1188 Processed 03/05/2022 0828916902 MRS KUSANTI DEVI ()
SubTotal 1188 1188
4 Bano JH-04-007-013-007/1045
(Sahubera) 		3404007000NRG22310320220584968 01/04/2022 JHALO DEVI 3404007WL086738 JHALO DEVI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916892 JHALODEVI ()
5 Bano JH-04-007-013-007/1065
(Sahubera) 		3404007000NRG22310320220584969 01/04/2022 SULAMI MUNDINE 3404007WL086738 SULAMI MUNDINE 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916893 SULAMIMUNDINE ()
6 Bano JH-04-007-013-007/1081
(Sahubera) 		3404007000NRG22310320220584970 01/04/2022 MANGRI MUNDINE 3404007WL086738 MANGRI MUNDINE 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916894 MANGRIMUNDINE ()
7 Bano JH-04-007-013-007/1092
(Sahubera) 		3404007000NRG22310320220584971 01/04/2022 SEROFINA TOPNO 3404007WL086738 SEROFINA TOPNO 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916896 SEROFINATOPNO ()
8 Bano JH-04-007-013-007/1096
(Sahubera) 		3404007000NRG22310320220584972 01/04/2022 KARMILA TOPNO 3404007WL086738 KARMILA TOPNO 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916897 KARMILATOPNO ()
9 Bano JH-04-007-013-007/1097
(Sahubera) 		3404007000NRG22310320220584973 01/04/2022 ILISABA KNADULNA 3404007WL086738 ILISABA KNADULNA 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916895 ILISABAKNADULNA ()
10 Bano JH-04-007-013-007/1109
(Sahubera) 		3404007000NRG22310320220584974 01/04/2022 SAROJ LUGUN 3404007WL086738 SAROJ LUGUN 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916891 SAROJLUGUN ()
11 Bano JH-04-007-013-007/1119
(Sahubera) 		3404007000NRG22310320220584975 01/04/2022 BEJANTI DEVI 3404007WL086738 BEJANTI DEVI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916890 BEJANTIDEVI ()
12 Bano JH-04-007-013-007/1123
(Sahubera) 		3404007000NRG22310320220584976 01/04/2022 ALBINA BARLA 3404007WL086738 ALBINA BARLA 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916888 ALBINABARLA ()
13 Bano JH-04-007-013-007/1132
(Sahubera) 		3404007000NRG22310320220584977 01/04/2022 TERESA TOPNO 3404007WL086738 TERESA TOPNO 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916882 TERESATOPNO ()
14 Bano JH-04-007-013-007/1219
(Sahubera) 		3404007000NRG22310320220584978 01/04/2022 BEENA MUNDAIN 3404007WL086738 BEENA MUNDAIN 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916883 BEENAMUNDAIN ()
15 Bano JH-04-007-013-007/1302
(Sahubera) 		3404007000NRG22310320220584979 01/04/2022 VICTORIYA MUNDA 3404007WL086738 VICTORIYA MUNDA 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916884 VICTORIYAMUNDA ()
16 Bano JH-04-007-013-007/1304
(Sahubera) 		3404007000NRG22310320220584980 01/04/2022 MINI KAITHWAR 3404007WL086738 MINI KAITHWAR 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916885 MINIKAITHWAR ()
17 Bano JH-04-007-013-007/321
(Sahubera) 		3404007000NRG22310320220584981 01/04/2022 KARMILA KANDULNA 3404007WL086738 KARMILA KANDULNA 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916886 KARMILAKANDULNA ()
18 Bano JH-04-007-013-007/356
(Sahubera) 		3404007000NRG22310320220584982 01/04/2022 KHIRISTINA MUNDAIN 3404007WL086738 KHIRISTINA MUNDAIN 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916901 KHIRISTINAMUNDAIN ()
19 Bano JH-04-007-013-007/357
(Sahubera) 		3404007000NRG22310320220584983 01/04/2022 KALWATI KUMARI 3404007WL086738 KALWATI KUMARI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916899 KALWATIKUMARI ()
20 Bano JH-04-007-013-007/430
(Sahubera) 		3404007000NRG22310320220584984 01/04/2022 ANITA DEVI 3404007WL086738 ANITA DEVI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916900 ANITADEVI ()
21 Bano JH-04-007-013-007/468
(Sahubera) 		3404007000NRG22310320220584985 01/04/2022 SUSHILA DEVI 3404007WL086738 SUSHILA DEVI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916898 SUSHILADEVI ()
22 Bano JH-04-007-013-007/488
(Sahubera) 		3404007000NRG22310320220584986 01/04/2022 BIREN PURTY 3404007WL086738 BIREN PURTY 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916889 BIRENPURTY ()
23 Bano JH-04-007-013-007/501
(Sahubera) 		3404007000NRG22310320220584987 01/04/2022 BUDHANI MUNDAIN 3404007WL086738 BUDHANI MUNDAIN 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916881 BUDHANIMUNDAIN ()
24 Bano JH-04-007-013-007/506
(Sahubera) 		3404007000NRG22310320220584988 01/04/2022 SULEMAN SURIN 3404007WL086738 SULEMAN SURIN 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916887 SULEMANSURIN ()
25 Bano JH-04-007-013-007/509
(Sahubera) 		3404007000NRG22310320220584989 01/04/2022 AMRITA DEVI 3404007WL086738 AMRITA DEVI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828916880 AMRITADEVI ()
SubTotal 26136 26136
26 Bano JH-04-007-013-006/1841
(Sahubera) 		3404007000NRG22310320220584960 01/04/2022 JANKI DEVI 3404007WL086738 JANKI DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828916904 JANKIDEVI ()
27 Bano JH-04-007-013-006/965
(Sahubera) 		3404007000NRG22310320220584966 01/04/2022 JASMATI KUMARI 3404007WL086738 JASMATI KUMARI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828916905 JASMATIKUMARI ()
28 Bano JH-04-007-013-006/966
(Sahubera) 		3404007000NRG22310320220584967 01/04/2022 Shakuntala Devi 3404007WL086738 Shakuntala Devi 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828916903 ShakuntalaDevi ()
SubTotal 3564 3564
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_010422FTO_412 BANK OF INDIA BKID0004921 BANO 2376
2 Bano JH3404007013_010422FTO_412 State Bank of India SBIN0016507 Bano 1188
3 Bano JH3404007013_010422FTO_412 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 26136
4 Bano JH3404007013_010422FTO_412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 3564

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