Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_250123APB_FTO_597004
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-04-007-002-004/1300525
(Banki) 		3404007000NRG23250120230847509 25/01/2023 WILLIAM BHUYAIN 3404007WL045073 WILLIAM BHUYAIN 00048 BKID0004919 840 840 Processed 31/01/2023 8259268381 WILLIAM BHUYAIN S/O-BIRSU BHUYAIN BANK OF INDIA(508505)
SubTotal 840 840
2 Bano JH-04-007-002-001/1132
(Banki) 		3404007000NRG23250120230847744 25/01/2023 KALAWATI DEVI 3404007WL045080 KALAWATI DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259268403 KALAWATI DEVI W/O MUNNA SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-002-001/1132
(Banki) 		3404007000NRG23250120230847743 25/01/2023 MUNA SINGH 3404007WL045080 MUNA SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268399 MUNNA SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-002-001/1211
(Banki) 		3404007000NRG23250120230847923 25/01/2023 YASHRUN BARIKE 3404007WL045085 YASHRUN BARIKE 00048 BKID0004921 840 840 Processed 31/01/2023 8259268397 YASHRAUN BARAIK S/O SIMSON BARAIK BANK OF INDIA(508505)
5 Bano JH-04-007-002-001/1213
(Banki) 		3404007000NRG23250120230847924 25/01/2023 BHUPENDRA SINGH 3404007WL045085 BHUPENDRA SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268388 BHUPENDRA SINGH S/O AJMER SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-002-001/1300596
(Banki) 		3404007000NRG23230120230838205 25/01/2023 ROPNI DANG 3404007WL044606 ROPNI DANG 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268435 ROPNI DANG BANK OF INDIA(508505)
7 Bano JH-04-007-002-001/13224
(Banki) 		3404007000NRG23250120230847504 25/01/2023 neelam kumari 3404007WL045073 neelam kumari 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268426 NEELAM KUMARI BANK OF INDIA(508505)
8 Bano JH-04-007-002-001/198
(Banki) 		3404007000NRG23250120230847926 25/01/2023 LAKHIMUNI DEVI 3404007WL045085 LAKHIMUNI DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259268392 LAKHIMUNI DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-002-001/240
(Banki) 		3404007000NRG23250120230847746 25/01/2023 PREMWATI DEVI 3404007WL045080 PREMWATI DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259268390 PREMWATI DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-002-001/240
(Banki) 		3404007000NRG23250120230847745 25/01/2023 RAJENDRA SINGH 3404007WL045080 RAJENDRA SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268387 RAJENDAR SINGH S/O SAWNA SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-002-001/241
(Banki) 		3404007000NRG23250120230847749 25/01/2023 KIRODHAR SINGH 3404007WL045080 KIRODHAR SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268384 Mr. KHIRODHAR SINGH VANANCHAL GRAMIN BANK(607210)
12 Bano JH-04-007-002-001/241
(Banki) 		3404007000NRG23250120230847748 25/01/2023 KUNTILA KUMARI 3404007WL045080 KUNTILA KUMARI 00048 BKID0004921 948 948 Processed 31/01/2023 8259268427 KUNTILA KUMARI BANK OF INDIA(508505)
13 Bano JH-04-007-002-001/241
(Banki) 		3404007000NRG23250120230847747 25/01/2023 TARAWATI DEVI 3404007WL045080 TARAWATI DEVI 00048 BKID0004921 948 948 Processed 31/01/2023 8259268394 TARAWATI DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-002-001/242
(Banki) 		3404007000NRG23250120230847927 25/01/2023 SIMSON BARAIK 3404007WL045085 SIMSON BARAIK 00048 BKID0004921 210 210 Processed 31/01/2023 8259268400 SIMSON BADAIK S/O- LT DENIAL BADAIK BANK OF INDIA(508505)
15 Bano JH-04-007-002-001/249
(Banki) 		3404007000NRG23230120230838207 25/01/2023 Bijaiy Singh 3404007WL044606 Bijaiy Singh 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268396 BIJAY SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23230120230838209 25/01/2023 seems devi 3404007WL044606 seems devi 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268436 SEEMA DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23230120230838208 25/01/2023 SURENDRA SINGH 3404007WL044606 SURENDRA SINGH 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268421 SULENDRA SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-002-001/305
(Banki) 		3404007000NRG23230120230838210 25/01/2023 BASANT SINGH 3404007WL044606 BASANT SINGH 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268379 BASANT KUMAR SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-002-001/523
(Banki) 		3404007000NRG23230120230837175 25/01/2023 JULIUS DANG 3404007WL044527 JULIUS DANG 00048 BKID0004921 420 420 Processed 31/01/2023 8259268428 JULIYUS DANG BANK OF INDIA(508505)
20 Bano JH-04-007-002-001/920
(Banki) 		3404007000NRG23250120230847506 25/01/2023 SITA DEVI 3404007WL045073 SITA DEVI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268443 SITA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-002-001/987
(Banki) 		3404007000NRG23250120230847507 25/01/2023 JAGDEV SINGH 3404007WL045073 JAGDEV SINGH 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268415 JAGDEO SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
22 Bano JH-04-007-002-002/1053
(Banki) 		3404007000NRG23250120230846448 25/01/2023 ARTI DEVI 3404007WL045017 ARTI DEVI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268433 ARTI DAVI BANK OF INDIA(508505)
23 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23230120230837176 25/01/2023 BHART BARAIK 3404007WL044527 BHART BARAIK 00048 BKID0004921 630 630 Processed 31/01/2023 8259268386 BHARAT BARAIK S/O LT MANRAKHAN BARAIK BANK OF INDIA(508505)
24 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23230120230837177 25/01/2023 DEVKI DEVI 3404007WL044527 DEVKI DEVI 00048 BKID0004921 630 630 Processed 31/01/2023 8259268407 DEVKI DEVI W/O BHARAT CHIK BARAIK BANK OF INDIA(508505)
25 Bano JH-04-007-002-003/12478
(Banki) 		3404007000NRG23250120230847928 25/01/2023 doman singh 3404007WL045085 doman singh 00048 BKID0004921 840 840 Processed 31/01/2023 8259268391 DOMAN SINGH S/O BIRSA SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23230120230837178 25/01/2023 anandini surin 3404007WL044527 anandini surin 00048 BKID0004921 630 630 Processed 31/01/2023 8259268424 ANANDINI SURIN BANK OF INDIA(508505)
27 Bano JH-04-007-002-003/12963
(Banki) 		3404007000NRG23230120230837179 25/01/2023 piyus surin 3404007WL044527 piyus surin 00048 BKID0004921 630 630 Processed 31/01/2023 8259268423 PIYUS SURIN BANK OF INDIA(508505)
28 Bano JH-04-007-002-003/13005114
(Banki) 		3404007000NRG23250120230847929 25/01/2023 SUDHANI DEVI 3404007WL045085 SUDHANI DEVI 00048 BKID0004921 840 840 Processed 31/01/2023 8259268413 SUDHNI DEVI W/O GUJJU SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-002-003/1300513141
(Banki) 		3404007000NRG23230120230838192 25/01/2023 RAPHAIL SURIN 3404007WL044605 RAPHAIL SURIN 00048 BKID0004921 630 630 Processed 31/01/2023 8259268412 RAPHAIL SURIN S/O LT MAJHILA SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-002-003/130259
(Banki) 		3404007000NRG23250120230847930 25/01/2023 somari devi 3404007WL045085 somari devi 00048 BKID0004921 840 840 Processed 31/01/2023 8259268422 SOMARI DEVI BANK OF INDIA(508505)
31 Bano JH-04-007-002-003/130260
(Banki) 		3404007000NRG23250120230847931 25/01/2023 Doman singh 3404007WL045085 Doman singh 00048 BKID0004921 840 840 Processed 31/01/2023 8259268425 POKLI DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23230120230838195 25/01/2023 ANIMA PRABHA SURIN 3404007WL044605 ANIMA PRABHA SURIN 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268409 ANIMA PRABHA PAHNAIN W/O LT. PATRICK PAH BANK OF INDIA(508505)
33 Bano JH-04-007-002-003/130424
(Banki) 		3404007000NRG23230120230838194 25/01/2023 BHOSA SURIN 3404007WL044605 BHOSA SURIN 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268402 BHOSA SURIN S/O LIBU SURIN BANK OF INDIA(508505)
34 Bano JH-04-007-002-003/130474
(Banki) 		3404007000NRG23250120230847751 25/01/2023 Gayatri Devi 3404007WL045080 Gayatri Devi 00048 BKID0004921 840 840 Processed 31/01/2023 8259268405 GAYATRI DEVI W/O RAJENDRA MAHATO BANK OF INDIA(508505)
35 Bano JH-04-007-002-003/148
(Banki) 		3404007000NRG23230120230838212 25/01/2023 SAHRU SAHU 3404007WL044606 SAHRU SAHU 00048 BKID0004921 210 210 Processed 31/01/2023 8259268410 SAHRU SAHU S/O LUTIYA SAHU BANK OF INDIA(508505)
36 Bano JH-04-007-002-003/153
(Banki) 		3404007000NRG23250120230847932 25/01/2023 ASAMA SINGH 3404007WL045085 ASAMA SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268411 ASMA SINGH S/O LT. BIRSA SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-002-003/4585
(Banki) 		3404007000NRG23250120230847933 25/01/2023 VIJAY SINGH 3404007WL045085 VIJAY SINGH 00048 BKID0004921 840 840 Processed 31/01/2023 8259268441 VIJAY SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-002-003/951
(Banki) 		3404007000NRG23250120230847752 25/01/2023 DHANESHWER MAHTO 3404007WL045080 DHANESHWER MAHTO 00048 BKID0004921 840 840 Processed 31/01/2023 8259268395 DHANESHWAR MAHTO S/O LATE RUILA MAHTO BANK OF INDIA(508505)
39 Bano JH-04-007-002-004/1097
(Banki) 		3404007000NRG23230120230837180 25/01/2023 BHANDHANA SINGH 3404007WL044527 BHANDHANA SINGH 00048 BKID0004921 420 420 Processed 31/01/2023 8259268389 BANDHANA SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-002-004/1132
(Banki) 		3404007000NRG23230120230838196 25/01/2023 Pratima surin 3404007WL044605 Pratima surin 00048 BKID0004921 840 840 Processed 31/01/2023 8259268442 PRATIMA SURIN BANK OF INDIA(508505)
41 Bano JH-04-007-002-004/1300512
(Banki) 		3404007000NRG23250120230847753 25/01/2023 TARAMUNI KUMARI 3404007WL045080 TARAMUNI KUMARI 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268440 TARAMUNI KUMARI BANK OF INDIA(508505)
42 Bano JH-04-007-002-004/1300513
(Banki) 		3404007000NRG23250120230846474 25/01/2023 AMAR TOPNO 3404007WL045020 AMAR TOPNO 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268416 MR AMAR TOPNO STATE BANK OF INDIA(508548)
43 Bano JH-04-007-002-004/1300513
(Banki) 		3404007000NRG23250120230846475 25/01/2023 SNEHLATA TOPNO 3404007WL045020 SNEHLATA TOPNO 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268419 SNEHLATA TOPNO W/O AMAR TOPNO BANK OF INDIA(508505)
44 Bano JH-04-007-002-004/1300513163
(Banki) 		3404007000NRG23250120230847936 25/01/2023 BIRASMANI SURIN 3404007WL045085 BIRASMANI SURIN 00048 BKID0004921 840 840 Processed 31/01/2023 8259268431 BIRASMANI SURIN BANK OF INDIA(508505)
45 Bano JH-04-007-002-004/1300534
(Banki) 		3404007000NRG23250120230846476 25/01/2023 VINCENT TOPNO 3404007WL045020 VINCENT TOPNO 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268418 VINCENT TOPNO S/O JOHN TOPNO PUNJAB NATIONAL BANK(508568)
46 Bano JH-04-007-002-004/1300538
(Banki) 		3404007000NRG23250120230847510 25/01/2023 ABHIRAM SURIN 3404007WL045073 ABHIRAM SURIN 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268420 ABHIRAM SURIN W/O ANITA SURIN BANK OF INDIA(508505)
47 Bano JH-04-007-002-004/1300577
(Banki) 		3404007000NRG23250120230847754 25/01/2023 JAGMATI DEVI 3404007WL045080 JAGMATI DEVI 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268437 JAGMATI DEVI BANK OF INDIA(508505)
48 Bano JH-04-007-002-004/130296
(Banki) 		3404007000NRG23230120230838213 25/01/2023 ASRITA SURIN 3404007WL044606 ASRITA SURIN 00048 BKID0004921 840 840 Processed 31/01/2023 8259268430 ASRITA SURIN BANK OF INDIA(508505)
49 Bano JH-04-007-002-004/1549
(Banki) 		3404007000NRG23250120230846457 25/01/2023 ARJUNCHICK BARAIK 3404007WL045017 ARJUNCHICK BARAIK 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268398 ARJUN CHIKBARAIK S/O SOMNATH CHIKBARAIK BANK OF INDIA(508505)
50 Bano JH-04-007-002-004/1549
(Banki) 		3404007000NRG23250120230846458 25/01/2023 SUNITA DEVI 3404007WL045017 SUNITA DEVI 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268404 SUNITA DEVI W/O ARJUN CHIK BARAIK BANK OF INDIA(508505)
51 Bano JH-04-007-002-004/1558
(Banki) 		3404007000NRG23230120230837181 25/01/2023 BIMLA DEVI 3404007WL044527 BIMLA DEVI 00048 BKID0004921 420 420 Processed 31/01/2023 8259268406 BIMLA DEVI BANK OF INDIA(508505)
52 Bano JH-04-007-002-004/172
(Banki) 		3404007000NRG23250120230847512 25/01/2023 ASWANTI LOHRA 3404007WL045073 ASWANTI LOHRA 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268439 ASWANTI LOHRA BANK OF INDIA(508505)
53 Bano JH-04-007-002-004/172
(Banki) 		3404007000NRG23250120230847511 25/01/2023 Atwa Lohra 3404007WL045073 Atwa Lohra 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268393 ETWA LOHRA BANK OF INDIA(508505)
54 Bano JH-04-007-002-004/419
(Banki) 		3404007000NRG23250120230847939 25/01/2023 BIRSA BHUINYA 3404007WL045085 BIRSA BHUINYA 00048 BKID0004921 840 840 Processed 31/01/2023 8259268429 BIRSU BHUINYA BANK OF INDIA(508505)
55 Bano JH-04-007-002-004/424
(Banki) 		3404007000NRG23250120230847513 25/01/2023 SUKHRAM SURIN 3404007WL045073 SUKHRAM SURIN 00048 BKID0004921 840 840 Processed 31/01/2023 8259268401 SUKHRAM SURIN S/O LATE ATAWA SURIN BANK OF INDIA(508505)
56 Bano JH-04-007-002-004/55
(Banki) 		3404007000NRG23250120230847755 25/01/2023 JETHU SINGH 3404007WL045080 JETHU SINGH 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268380 JETHU SINGH BANK OF INDIA(508505)
57 Bano JH-04-007-002-004/56
(Banki) 		3404007000NRG23250120230847756 25/01/2023 PUSHPA DEVI 3404007WL045080 PUSHPA DEVI 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268434 PUSHPA DEVI BANK OF INDIA(508505)
58 Bano JH-04-007-002-004/702
(Banki) 		3404007000NRG23230120230838214 25/01/2023 SIRNATH SINGH 3404007WL044606 SIRNATH SINGH 00048 BKID0004921 630 630 Processed 31/01/2023 8259268385 SIRNATH SINGH BANK OF INDIA(508505)
59 Bano JH-04-007-002-004/738
(Banki) 		3404007000NRG23250120230847757 25/01/2023 MANDRU SINGH 3404007WL045080 MANDRU SINGH 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268408 MANDRU SINGH S/O LT. RAMNATH SINGH BANK OF INDIA(508505)
60 Bano JH-04-007-002-004/9231
(Banki) 		3404007000NRG23250120230847758 25/01/2023 LODHE TOPNO 3404007WL045080 LODHE TOPNO 00048 BKID0004921 1050 1050 Processed 31/01/2023 8259268414 LODHE TOPNO S/O SOMRA TOPNO BANK OF INDIA(508505)
61 Bano JH-04-007-002-004/9823
(Banki) 		3404007000NRG23250120230846478 25/01/2023 JOHAN TOPNO 3404007WL045020 JOHAN TOPNO 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268417 JOHAN TOPNO BANK OF INDIA(508505)
62 Bano JH-04-007-002-004/999
(Banki) 		3404007000NRG23250120230846479 25/01/2023 SOMARI TOPNO 3404007WL045020 SOMARI TOPNO 00048 BKID0004921 1260 1260 Processed 31/01/2023 8259268438 SOMARI TOPNO BANK OF INDIA(508505)
SubTotal 55656 55656
63 Bano JH-04-007-002-003/8080
(Banki) 		3404007000NRG23250120230847935 25/01/2023 RAJNI KUMARI 3404007WL045085 RAJNI KUMARI 00048 BKID0004930 840 840 Processed 31/01/2023 8259268444 RAJNI KUMARI S/O SHAMBHU MAHTO BANK OF INDIA(508505)
SubTotal 840 840
64 Bano JH-04-007-002-003/1211
(Banki) 		3404007000NRG23250120230846470 25/01/2023 REKHA KUMARI 3404007WL045018 REKHA KUMARI 00048 BKID0004949 1260 1260 Processed 31/01/2023 8259268432 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
65 Bano JH-04-007-002-001/1213
(Banki) 		3404007000NRG23250120230847925 25/01/2023 Hiresh chandra singh 3404007WL045085 Hiresh chandra singh 00415 SBIN0016507 840 840 Processed 31/01/2023 8259268378 HIRESH CHANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
66 Bano JH-04-007-002-001/13237
(Banki) 		3404007000NRG23250120230847505 25/01/2023 KRISHNA SINGH 3404007WL045073 KRISHNA SINGH 00415 SBIN0016507 1260 1260 Processed 31/01/2023 8259268376 KRISHNA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 Bano JH-04-007-002-003/130255
(Banki) 		3404007000NRG23230120230838193 25/01/2023 takber singh 3404007WL044605 takber singh 00415 SBIN0016507 630 630 Processed 31/01/2023 8259268377 MR TAKBAR SINGH STATE BANK OF INDIA(508548)
68 Bano JH-04-007-002-004/12494
(Banki) 		3404007000NRG23250120230847345 25/01/2023 SUNITA KUMARI 3404007WL045066 SUNITA KUMARI 00415 SBIN0016507 1260 1260 Processed 31/01/2023 8259268382 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
69 Bano JH-04-007-002-004/1300548
(Banki) 		3404007000NRG23250120230847938 25/01/2023 LACHUMAN SURIN 3404007WL045085 LACHUMAN SURIN 00415 SBIN0016507 840 840 Processed 31/01/2023 8259268383 MR LACHUMAN SURIN STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 63426 63426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_250123APB_FTO_597004 BANK OF INDIA BKID0004919 LACHRAGARH 840
2 Bano JH3404007002_250123APB_FTO_597004 BANK OF INDIA BKID0004921 BANO 55656
3 Bano JH3404007002_250123APB_FTO_597004 BANK OF INDIA BKID0004930 PALKOT 840
4 Bano JH3404007002_250123APB_FTO_597004 BANK OF INDIA BKID0004949 DIANKEL 1260
5 Bano JH3404007002_250123APB_FTO_597004 State Bank of India SBIN0016507 Bano 4830

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