Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_300123APB_FTO_609266
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-04-007-007-001/1765
(Genmer) 		3404007000NRG23300120230868388 30/01/2023 WILSAN JOJO 3404007WL046033 WILSAN JOJO 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535867 WILSAN JOJO BANK OF INDIA(508505)
2 Bano JH-04-007-007-001/451
(Genmer) 		3404007000NRG23300120230868510 30/01/2023 BRISHMANI DEVI 3404007WL046035 BRISHMANI DEVI 00048 BKID0004921 2940 2940 Processed 04/02/2023 8467535865 BIRASMUNI DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-007-001/451
(Genmer) 		3404007000NRG23300120230868509 30/01/2023 DHARM RAM SINGH 3404007WL046035 DHARM RAM SINGH 00048 BKID0004921 2940 2940 Processed 04/02/2023 8467535877 DHARMRAM SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-007-001/963
(Genmer) 		3404007000NRG23300120230868390 30/01/2023 SILBIYANI JOJO 3404007WL046033 SILBIYANI JOJO 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535866 SILVIYA JOJO BANK OF INDIA(508505)
5 Bano JH-04-007-007-002/130401
(Genmer) 		3404007000NRG23300120230868392 30/01/2023 SHANTI BADING 3404007WL046033 SHANTI BADING 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535859 Shanti Bading FINO PAYMENTS BANK LTD(608001)
6 Bano JH-04-007-007-002/49
(Genmer) 		3404007000NRG23300120230868396 30/01/2023 AMASI MUNDA 3404007WL046033 AMASI MUNDA 00048 BKID0004921 210 210 Processed 04/02/2023 8467535876 AMASI MUNDA BANK OF INDIA(508505)
7 Bano JH-04-007-007-003/1118
(Genmer) 		3404007000NRG23300120230868397 30/01/2023 BUDHNATH BARAIK 3404007WL046033 BUDHNATH BARAIK 00048 BKID0004921 1260 1260 Rejected 04/02/2023 8467535838 Account closed
8 Bano JH-04-007-007-003/1215
(Genmer) 		3404007000NRG23300120230868462 30/01/2023 RANI KUMARI 3404007WL046034 RANI KUMARI 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535847 Mrs. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bano JH-04-007-007-003/12345
(Genmer) 		3404007000NRG23300120230868463 30/01/2023 PRADEEP MAHTO 3404007WL046034 PRADEEP MAHTO 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535862 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
10 Bano JH-04-007-007-003/130281
(Genmer) 		3404007000NRG23300120230868399 30/01/2023 Nuresa Begum 3404007WL046033 Nuresa Begum 00048 BKID0004921 210 210 Processed 04/02/2023 8467535846 Mrs. NURESA BEGAM VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-007-003/130360
(Genmer) 		3404007000NRG23300120230868400 30/01/2023 Pramod Tiwari 3404007WL046033 Pramod Tiwari 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535840 Pramod Tiwari FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-007-003/13041009
(Genmer) 		3404007000NRG23300120230868464 30/01/2023 MALICHAND MAHTO 3404007WL046034 MALICHAND MAHTO 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535858 MALICHAND MAHTO BANK OF INDIA(508505)
13 Bano JH-04-007-007-003/13041011
(Genmer) 		3404007000NRG23300120230868465 30/01/2023 BIRBAL MAHTO 3404007WL046034 BIRBAL MAHTO 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535842 Birbal Mahto FINO PAYMENTS BANK LTD(608001)
14 Bano JH-04-007-007-003/1371
(Genmer) 		3404007000NRG23300120230868402 30/01/2023 KOSAR ALAM 3404007WL046033 KOSAR ALAM 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535841 Kosar Alam FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-007-003/1646
(Genmer) 		3404007000NRG23300120230868404 30/01/2023 MISTAR MINYA 3404007WL046033 MISTAR MINYA 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535869 Mistar Minya FINO PAYMENTS BANK LTD(608001)
16 Bano JH-04-007-007-003/1730
(Genmer) 		3404007000NRG23300120230868468 30/01/2023 MIKHAEL KANDULNA 3404007WL046034 MIKHAEL KANDULNA 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535861 Mikhael Kandulna FINO PAYMENTS BANK LTD(608001)
17 Bano JH-04-007-007-003/1855
(Genmer) 		3404007000NRG23300120230868406 30/01/2023 GULEAARZA KHATOON 3404007WL046033 GULEAARZA KHATOON 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535844 Guleaarza Khatoon FINO PAYMENTS BANK LTD(608001)
18 Bano JH-04-007-007-003/1885
(Genmer) 		3404007000NRG23300120230868469 30/01/2023 Kamla devi 3404007WL046034 Kamla devi 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535845 Kamla Devi FINO PAYMENTS BANK LTD(608001)
19 Bano JH-04-007-007-003/1887
(Genmer) 		3404007000NRG23300120230868470 30/01/2023 Jagatpal mahto 3404007WL046034 Jagatpal mahto 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535843 Jagatpal Mahto FINO PAYMENTS BANK LTD(608001)
20 Bano JH-04-007-007-003/1907
(Genmer) 		3404007000NRG23280120230861844 30/01/2023 CHAMRU SINGH 3404007WL045677 CHAMRU SINGH 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535850 CHAMRU SINGH S/O BHAWNATH SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-007-003/2223
(Genmer) 		3404007000NRG23300120230868472 30/01/2023 SANTOSHI DEVI 3404007WL046034 SANTOSHI DEVI 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535849 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-007-003/2260
(Genmer) 		3404007000NRG23300120230868411 30/01/2023 LANKESH SINGH 3404007WL046033 LANKESH SINGH 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535848 Mr. LANKESH SINGH VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-007-003/309
(Genmer) 		3404007000NRG23300120230868475 30/01/2023 CHATHLA MANJHI 3404007WL046034 CHATHLA MANJHI 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535878 Chathla Turi FINO PAYMENTS BANK LTD(608001)
24 Bano JH-04-007-007-003/313
(Genmer) 		3404007000NRG23300120230868412 30/01/2023 AKALU SINGH 3404007WL046033 AKALU SINGH 00048 BKID0004921 1050 1050 Processed 04/02/2023 8467535868 AKALU SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-007-003/423
(Genmer) 		3404007000NRG23300120230868415 30/01/2023 REKHA DEVI 3404007WL046033 REKHA DEVI 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535864 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-007-003/4321
(Genmer) 		3404007000NRG23300120230868478 30/01/2023 GHURNI DEVI 3404007WL046034 GHURNI DEVI 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535863 Ghurni Devi FINO PAYMENTS BANK LTD(608001)
27 Bano JH-04-007-007-003/5057
(Genmer) 		3404007000NRG23300120230868480 30/01/2023 Deepak Mahto 3404007WL046034 Deepak Mahto 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535875 DEEPAK MAHTO BANK OF INDIA(508505)
28 Bano JH-04-007-007-003/549
(Genmer) 		3404007000NRG23300120230868417 30/01/2023 Pinki Kumari 3404007WL046033 Pinki Kumari 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535837 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-007-003/8323
(Genmer) 		3404007000NRG23300120230868419 30/01/2023 ROKAYYA PRAWEEN 3404007WL046033 ROKAYYA PRAWEEN 00048 BKID0004921 1260 1260 Processed 04/02/2023 8467535839 RESHMA KUMARI BANK OF INDIA(508505)
30 Bano JH-04-007-007-003/876
(Genmer) 		3404007000NRG23280120230861850 30/01/2023 PANDU MAHTO 3404007WL045677 PANDU MAHTO 00048 BKID0004921 420 420 Processed 04/02/2023 8467535860 Pandu Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 38010 38010
31 Bano JH-04-007-007-001/1764
(Genmer) 		3404007000NRG23300120230868387 30/01/2023 JUSFIN KANDULNA 3404007WL046033 JUSFIN KANDULNA 00048 BKID0004940 1260 1260 Processed 04/02/2023 8467535851 JUSFIN KANDULNA BANK OF INDIA(508505)
SubTotal 1260 1260
32 Bano JH-04-007-007-003/202
(Genmer) 		3404007000NRG23300120230868409 30/01/2023 SALAWATI KUMARI 3404007WL046033 SALAWATI KUMARI 00197 BKID0JHARGB 1260 1260 Processed 04/02/2023 8467535881 Miss. SALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
33 Bano JH-04-007-007-003/312
(Genmer) 		3404007000NRG23300120230868476 30/01/2023 HIRA SINGH 3404007WL046034 HIRA SINGH 00197 BKID0JHARGB 1260 1260 Processed 04/02/2023 8467535879 HIRA SINGH BANK OF INDIA(508505)
34 Bano JH-04-007-007-003/474
(Genmer) 		3404007000NRG23300120230868479 30/01/2023 CHHOTO DEVI 3404007WL046034 CHHOTO DEVI 00197 BKID0JHARGB 1260 1260 Processed 04/02/2023 8467535874 CHOTO DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
35 Bano JH-04-007-007-003/1276
(Genmer) 		3404007000NRG23300120230868398 30/01/2023 MD ARIF ALAM 3404007WL046033 MD ARIF ALAM 00415 SBIN0016507 1260 1260 Processed 04/02/2023 8467535836 MR MDARIPH ALAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 Bano JH-04-007-007-002/1974
(Genmer) 		3404007000NRG23300120230868394 30/01/2023 EMITA DANG 3404007WL046033 EMITA DANG 00688 FINO0009002 1260 1260 Processed 04/02/2023 8467535872 EMILIYA DANG BANK OF INDIA(508505)
37 Bano JH-04-007-007-003/1109
(Genmer) 		3404007000NRG23300120230868511 30/01/2023 KRISHNA DHOBI 3404007WL046035 KRISHNA DHOBI 00688 FINO0009002 2940 2940 Processed 04/02/2023 8467535873 KRISHNA DHOBI BANK OF INDIA(508505)
SubTotal 4200 4200
38 Bano JH-04-007-007-003/2286
(Genmer) 		3404007000NRG23300120230868473 30/01/2023 MADAN TIWARI 3404007WL046034 MADAN TIWARI 00691 IPOS0000001 1260 1260 Processed 04/02/2023 8467535880 MADAN TIWARI BANK OF INDIA(508505)
SubTotal 1260 1260
39 Bano JH-04-007-007-001/1060
(Genmer) 		3404007000NRG23300120230868385 30/01/2023 DATU LOHRA 3404007WL046033 DATU LOHRA 00695 SBIN0RRVCGB 210 210 Processed 04/02/2023 8467535856 DATU LOHRA BANK OF INDIA(508505)
40 Bano JH-04-007-007-002/2821
(Genmer) 		3404007000NRG23300120230868395 30/01/2023 PRABHUDAN BARJO 3404007WL046033 PRABHUDAN BARJO 00695 SBIN0RRVCGB 210 210 Processed 04/02/2023 8467535854 Mr. PRABHUDAN BARJO VANANCHAL GRAMIN BANK(607210)
41 Bano JH-04-007-007-003/1074
(Genmer) 		3404007000NRG23280120230861837 30/01/2023 ARUN MAHTO 3404007WL045677 ARUN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535871 ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-007-003/13041013
(Genmer) 		3404007000NRG23300120230868466 30/01/2023 Maneejar mahto 3404007WL046034 Maneejar mahto 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535832 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-007-003/13041017
(Genmer) 		3404007000NRG23300120230868467 30/01/2023 PUNI DEVI 3404007WL046034 PUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535884 Puni Devi FINO PAYMENTS BANK LTD(608001)
44 Bano JH-04-007-007-003/1318
(Genmer) 		3404007000NRG23280120230861839 30/01/2023 MUNA MAHTO 3404007WL045677 MUNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535870 Mr. MUNA MAHTO VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-007-003/1568
(Genmer) 		3404007000NRG23280120230861841 30/01/2023 THIBHU MAHTO 3404007WL045677 THIBHU MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535853 THIBHU MAHTO BANK OF INDIA(508505)
46 Bano JH-04-007-007-003/1571
(Genmer) 		3404007000NRG23280120230861842 30/01/2023 VINOD MAHTO 3404007WL045677 VINOD MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535829 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-007-003/17
(Genmer) 		3404007000NRG23300120230868405 30/01/2023 CHAUTHI DEVI 3404007WL046033 CHAUTHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535835 Chauthi Devi FINO PAYMENTS BANK LTD(608001)
48 Bano JH-04-007-007-003/1898
(Genmer) 		3404007000NRG23300120230868407 30/01/2023 AJAY BARJO 3404007WL046033 AJAY BARJO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535831 AJAY BARJO BANK OF INDIA(508505)
49 Bano JH-04-007-007-003/1985
(Genmer) 		3404007000NRG23300120230868471 30/01/2023 SANTOSH SINGH 3404007WL046034 SANTOSH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535882 Mr. SANTOSH SINGH VANANCHAL GRAMIN BANK(607210)
50 Bano JH-04-007-007-003/2259
(Genmer) 		3404007000NRG23300120230868410 30/01/2023 PAWAN TIWARI 3404007WL046033 PAWAN TIWARI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535857 Mr. PAWAN TIWARI VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-007-003/33021
(Genmer) 		3404007000NRG23300120230868477 30/01/2023 SUGANTI DEVI 3404007WL046034 SUGANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535883 Mrs. SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 Bano JH-04-007-007-003/3897
(Genmer) 		3404007000NRG23300120230868414 30/01/2023 Mubarak alam 3404007WL046033 Mubarak alam 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535855 Mr. MUBARAK ALAM VANANCHAL GRAMIN BANK(607210)
53 Bano JH-04-007-007-003/762
(Genmer) 		3404007000NRG23300120230868482 30/01/2023 RAM MAHTO 3404007WL046034 RAM MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535834 Ram Mahto FINO PAYMENTS BANK LTD(608001)
54 Bano JH-04-007-007-003/7857
(Genmer) 		3404007000NRG23280120230861849 30/01/2023 GANESH MAHTO 3404007WL045677 GANESH MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 04/02/2023 8467535830 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
55 Bano JH-04-007-007-003/865
(Genmer) 		3404007000NRG23300120230868483 30/01/2023 AGHNI DEVI 3404007WL046034 AGHNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535852 Aghni Devi FINO PAYMENTS BANK LTD(608001)
56 Bano JH-04-007-007-003/965
(Genmer) 		3404007000NRG23300120230868484 30/01/2023 MANGRI DEVI 3404007WL046034 MANGRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467535833 Mangri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 20370 20370
Total 70140 70140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_300123APB_FTO_609266 BANK OF INDIA BKID0004921 BANO 38010
2 Bano JH3404007007_300123APB_FTO_609266 BANK OF INDIA BKID0004940 JALDEGA 1260
3 Bano JH3404007007_300123APB_FTO_609266 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3780
4 Bano JH3404007007_300123APB_FTO_609266 State Bank of India SBIN0016507 Bano 1260
5 Bano JH3404007007_300123APB_FTO_609266 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4200
6 Bano JH3404007007_300123APB_FTO_609266 India Post Payments Bank IPOS0000001 SIMDEGA 1260
7 Bano JH3404007007_300123APB_FTO_609266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 20370

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