Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_011022FTO_309989
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-04-007-007-003/13020
(Genmer) 		3404007000NRG23011020220573374 01/10/2022 SUBHADRA SINGH 3404007WL026595 SUBHADRA SINGH 00032 UTIB0003250 1260 1260 Processed 08/10/2022 5337507811 SUBHADRA SINGH ()
SubTotal 1260 1260
2 Bano JH-04-007-007-001/2546
(Genmer) 		3404007000NRG23011020220573356 01/10/2022 BIRASMANI DEVI 3404007WL026595 BIRASMANI DEVI 00045 BARB0SIMDEG 1260 1260 Processed 08/10/2022 5337507741 BIRASMANI DEVI ()
SubTotal 1260 1260
3 Bano JH-04-007-007-001/1071
(Genmer) 		3404007000NRG23011020220573491 01/10/2022 Geeta Kumari 3404007WL026601 Geeta Kumari 00048 BKID0004921 630 630 Processed 08/10/2022 5337507745 Geeta Kumari ()
4 Bano JH-04-007-007-001/1161
(Genmer) 		3404007000NRG23011020220573349 01/10/2022 Seteng Jojo 3404007WL026595 Seteng Jojo 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507744 Seteng Jojo ()
5 Bano JH-04-007-007-001/1490
(Genmer) 		3404007000NRG23011020220573352 01/10/2022 SHYAMSUNDER PAIK 3404007WL026595 SHYAMSUNDER PAIK 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507749 SHYAMSUNDER PAIK ()
6 Bano JH-04-007-007-002/1009
(Genmer) 		3404007000NRG23011020220573363 01/10/2022 SURAJMANI SURIN 3404007WL026595 SURAJMANI SURIN 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507746 SURAJMANI SURIN ()
7 Bano JH-04-007-007-002/1076
(Genmer) 		3404007000NRG23011020220573364 01/10/2022 FADU JOJO 3404007WL026595 FADU JOJO 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507742 FADU JOJO ()
8 Bano JH-04-007-007-003/1326
(Genmer) 		3404007000NRG23011020220573378 01/10/2022 CHHOTKA SINGH 3404007WL026595 CHHOTKA SINGH 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507748 CHHOTKA SINGH ()
9 Bano JH-04-007-007-003/1412
(Genmer) 		3404007000NRG23011020220573381 01/10/2022 PUSO DEVI 3404007WL026595 PUSO DEVI 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507743 PUSO DEVI ()
10 Bano JH-04-007-007-003/1921
(Genmer) 		3404007000NRG23011020220573388 01/10/2022 SUNATI DEVI 3404007WL026595 SUNATI DEVI 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507740 SUNATI DEVI ()
11 Bano JH-04-007-007-004/1252
(Genmer) 		3404007000NRG23011020220573396 01/10/2022 SOMA BURH 3404007WL026595 SOMA BURH 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337507747 SOMA BURH ()
SubTotal 10710 10710
12 Bano JH-04-007-007-001/2149
(Genmer) 		3404007000NRG23011020220573354 01/10/2022 MINA KUMARI 3404007WL026595 MINA KUMARI 00089 CBIN0284537 1260 1260 Processed 08/10/2022 5337507750 MINA KUMARI ()
SubTotal 1260 1260
13 Bano JH-04-007-007-001/1563
(Genmer) 		3404007000NRG23011020220573481 01/10/2022 KANCHAN KUMARI 3404007WL026600 KANCHAN KUMARI 00165 IBKL0001349 1260 1260 Processed 08/10/2022 5337507786 KANCHAN KUMARI ()
SubTotal 1260 1260
14 Bano JH-04-007-007-001/1057
(Genmer) 		3404007000NRG23011020220573461 01/10/2022 JILANI LOMGA 3404007WL026598 JILANI LOMGA 00688 FINO0009002 840 840 Processed 08/10/2022 5337507751 JILANI LOMGA ()
15 Bano JH-04-007-007-001/1252
(Genmer) 		3404007000NRG23011020220573477 01/10/2022 RITA KUMARI 3404007WL026600 RITA KUMARI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507762 RITA KUMARI ()
16 Bano JH-04-007-007-001/1347
(Genmer) 		3404007000NRG23011020220573478 01/10/2022 SALMON JOJO 3404007WL026600 SALMON JOJO 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507757 SALMON JOJO ()
17 Bano JH-04-007-007-001/1353
(Genmer) 		3404007000NRG23011020220573645 01/10/2022 MONIKA JOJO 3404007WL026608 MONIKA JOJO 00688 FINO0009002 1470 1470 Processed 08/10/2022 5337507761 MONIKA JOJO ()
18 Bano JH-04-007-007-001/1359
(Genmer) 		3404007000NRG23011020220573646 01/10/2022 Nimush Jojo 3404007WL026608 Nimush Jojo 00688 FINO0009002 1470 1470 Processed 08/10/2022 5337507780 Nimush Jojo ()
19 Bano JH-04-007-007-001/1420
(Genmer) 		3404007000NRG23011020220573351 01/10/2022 Priyanka Kandulna 3404007WL026595 Priyanka Kandulna 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507785 Priyanka Kandulna ()
20 Bano JH-04-007-007-001/1755
(Genmer) 		3404007000NRG23011020220573353 01/10/2022 REKHA KUMARI 3404007WL026595 REKHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507766 REKHA KUMARI ()
21 Bano JH-04-007-007-001/1878
(Genmer) 		3404007000NRG23011020220573647 01/10/2022 Gurgu Jojo 3404007WL026608 Gurgu Jojo 00688 FINO0009002 1470 1470 Processed 08/10/2022 5337507764 Gurgu Jojo ()
22 Bano JH-04-007-007-001/1879
(Genmer) 		3404007000NRG23011020220573615 01/10/2022 Silwanti Jojo 3404007WL026607 Silwanti Jojo 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507768 Silwanti Jojo ()
23 Bano JH-04-007-007-001/2444
(Genmer) 		3404007000NRG23011020220573355 01/10/2022 GEETA DEVI 3404007WL026595 GEETA DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507755 GEETA DEVI ()
24 Bano JH-04-007-007-001/5314
(Genmer) 		3404007000NRG23011020220573358 01/10/2022 DHANESH GHANSI 3404007WL026595 DHANESH GHANSI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507770 DHANESH GHANSI ()
25 Bano JH-04-007-007-001/651
(Genmer) 		3404007000NRG23011020220573359 01/10/2022 Munni Jojo 3404007WL026595 Munni Jojo 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507782 Munni Jojo ()
26 Bano JH-04-007-007-001/671
(Genmer) 		3404007000NRG23011020220573360 01/10/2022 Amit Jojo 3404007WL026595 Amit Jojo 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507784 Amit Jojo ()
27 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23011020220573361 01/10/2022 Shiba Baraik 3404007WL026595 Shiba Baraik 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507783 Shiba Baraik ()
28 Bano JH-04-007-007-002/1151
(Genmer) 		3404007000NRG23011020220573616 01/10/2022 Galu Munda 3404007WL026607 Galu Munda 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507778 Galu Munda ()
29 Bano JH-04-007-007-002/181
(Genmer) 		3404007000NRG23011020220573617 01/10/2022 PANDARI DEVI 3404007WL026607 PANDARI DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507771 PANDARI DEVI ()
30 Bano JH-04-007-007-002/2154
(Genmer) 		3404007000NRG23011020220573367 01/10/2022 Chandu Munda 3404007WL026595 Chandu Munda 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507758 Chandu Munda ()
31 Bano JH-04-007-007-002/713
(Genmer) 		3404007000NRG23011020220573618 01/10/2022 BIJAY JOJO 3404007WL026607 BIJAY JOJO 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507781 BIJAY JOJO ()
32 Bano JH-04-007-007-002/9588
(Genmer) 		3404007000NRG23011020220573370 01/10/2022 PRAKASH SINGH 3404007WL026595 PRAKASH SINGH 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507769 PRAKASH SINGH ()
33 Bano JH-04-007-007-003/1180
(Genmer) 		3404007000NRG23011020220573372 01/10/2022 Puniya Devi 3404007WL026595 Puniya Devi 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507767 Puniya Devi ()
34 Bano JH-04-007-007-003/1358
(Genmer) 		3404007000NRG23011020220573620 01/10/2022 NANKI KUMARI 3404007WL026607 NANKI KUMARI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507775 NANKI KUMARI ()
35 Bano JH-04-007-007-003/151
(Genmer) 		3404007000NRG23011020220573621 01/10/2022 SONAMATI KUMARI 3404007WL026607 SONAMATI KUMARI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507779 SONAMATI KUMARI ()
36 Bano JH-04-007-007-003/1993
(Genmer) 		3404007000NRG23011020220573622 01/10/2022 RAJENDRA TURI 3404007WL026607 RAJENDRA TURI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507774 RAJENDRA TURI ()
37 Bano JH-04-007-007-003/2345
(Genmer) 		3404007000NRG23011020220573390 01/10/2022 LALU MAHTO 3404007WL026595 LALU MAHTO 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507754 LALU MAHTO ()
38 Bano JH-04-007-007-003/2938
(Genmer) 		3404007000NRG23011020220573623 01/10/2022 PARWATI DEVI 3404007WL026607 PARWATI DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507776 PARWATI DEVI ()
39 Bano JH-04-007-007-003/3163
(Genmer) 		3404007000NRG23011020220573626 01/10/2022 RANTHI DEVI 3404007WL026607 RANTHI DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507773 RANTHI DEVI ()
40 Bano JH-04-007-007-003/3297
(Genmer) 		3404007000NRG23011020220573392 01/10/2022 Ghogha Singh 3404007WL026595 Ghogha Singh 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507760 Ghogha Singh ()
41 Bano JH-04-007-007-003/3299
(Genmer) 		3404007000NRG23011020220573393 01/10/2022 Sanju Singh 3404007WL026595 Sanju Singh 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507759 Sanju Singh ()
42 Bano JH-04-007-007-003/5872
(Genmer) 		3404007000NRG23011020220573629 01/10/2022 SEEMA DEVI 3404007WL026607 SEEMA DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507777 SEEMA DEVI ()
43 Bano JH-04-007-007-005/2126
(Genmer) 		3404007000NRG23011020220573463 01/10/2022 SAMIR PAIK 3404007WL026599 SAMIR PAIK 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507753 SAMIR PAIK ()
44 Bano JH-04-007-007-005/2127
(Genmer) 		3404007000NRG23011020220573464 01/10/2022 GOMTI DEVI 3404007WL026599 GOMTI DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507756 GOMTI DEVI ()
45 Bano JH-04-007-007-005/2129
(Genmer) 		3404007000NRG23011020220573465 01/10/2022 KARUNA KUMARI 3404007WL026599 KARUNA KUMARI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507752 KARUNA KUMARI ()
46 Bano JH-04-007-007-005/708
(Genmer) 		3404007000NRG23011020220573467 01/10/2022 BIMLA DEVI 3404007WL026599 BIMLA DEVI 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507765 BIMLA DEVI ()
47 Bano JH-04-007-007-005/728
(Genmer) 		3404007000NRG23011020220573468 01/10/2022 RATIYA LUGUN 3404007WL026599 RATIYA LUGUN 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507763 RATIYA LUGUN ()
48 Bano JH-04-007-007-005/740
(Genmer) 		3404007000NRG23011020220573469 01/10/2022 JUNAS KANDULNA 3404007WL026599 JUNAS KANDULNA 00688 FINO0009002 1260 1260 Processed 08/10/2022 5337507772 JUNAS KANDULNA ()
SubTotal 44310 44310
49 Bano JH-04-007-007-001/1564
(Genmer) 		3404007000NRG23011020220573482 01/10/2022 NIRMALA BARAIK 3404007WL026600 NIRMALA BARAIK 00691 IPOS0000001 1050 1050 Processed 08/10/2022 5337507790 NIRMALA BARAIK ()
50 Bano JH-04-007-007-002/2153
(Genmer) 		3404007000NRG23011020220573366 01/10/2022 Oghnu Singh 3404007WL026595 Oghnu Singh 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5337507789 Oghnu Singh ()
51 Bano JH-04-007-007-003/1320
(Genmer) 		3404007000NRG23011020220573377 01/10/2022 SARASWATI DEVI 3404007WL026595 SARASWATI DEVI 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5337507791 SARASWATI DEVI ()
52 Bano JH-04-007-007-003/1445
(Genmer) 		3404007000NRG23011020220573383 01/10/2022 BHUPENDRA SINGH 3404007WL026595 BHUPENDRA SINGH 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5337507787 BHUPENDRA SINGH ()
53 Bano JH-04-007-007-003/1791
(Genmer) 		3404007000NRG23011020220573386 01/10/2022 MINA KUMARI 3404007WL026595 MINA KUMARI 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5337507788 MINA KUMARI ()
54 Bano JH-04-007-007-003/2286
(Genmer) 		3404007000NRG23011020220573389 01/10/2022 MADAN TIWARI 3404007WL026595 MADAN TIWARI 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5337507792 MADAN TIWARI ()
SubTotal 7350 7350
55 Bano JH-04-007-007-001/1546
(Genmer) 		3404007000NRG23011020220573479 01/10/2022 JASMATI KUMARI 3404007WL026600 JASMATI KUMARI 00695 SBIN0RRVCGB 1050 1050 Processed 08/10/2022 5337507802 JASMATI KUMARI ()
56 Bano JH-04-007-007-001/1547
(Genmer) 		3404007000NRG23011020220573480 01/10/2022 BHARAT SINGH 3404007WL026600 BHARAT SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507796 BHARAT SINGH ()
57 Bano JH-04-007-007-001/1565
(Genmer) 		3404007000NRG23011020220573483 01/10/2022 SUGANTI JOJO 3404007WL026600 SUGANTI JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507809 SUGANTI JOJO ()
58 Bano JH-04-007-007-001/2875
(Genmer) 		3404007000NRG23011020220573357 01/10/2022 DINESH PAIK 3404007WL026595 DINESH PAIK 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507806 DINESH PAIK ()
59 Bano JH-04-007-007-002/1147
(Genmer) 		3404007000NRG23011020220573365 01/10/2022 BANDHAN MAHTO 3404007WL026595 BANDHAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507800 BANDHAN MAHTO ()
60 Bano JH-04-007-007-002/2304
(Genmer) 		3404007000NRG23011020220573368 01/10/2022 KOMAL JOJO 3404007WL026595 KOMAL JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507805 KOMAL JOJO ()
61 Bano JH-04-007-007-003/1156
(Genmer) 		3404007000NRG23011020220573371 01/10/2022 FULO DEVI 3404007WL026595 FULO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507794 FULO DEVI ()
62 Bano JH-04-007-007-003/1219
(Genmer) 		3404007000NRG23011020220573373 01/10/2022 BIKRAM SINGH 3404007WL026595 BIKRAM SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507797 BIKRAM SINGH ()
63 Bano JH-04-007-007-003/1283
(Genmer) 		3404007000NRG23011020220573619 01/10/2022 HONDE MANJHI 3404007WL026607 HONDE MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507803 HONDE MANJHI ()
64 Bano JH-04-007-007-003/1329
(Genmer) 		3404007000NRG23011020220573379 01/10/2022 KASHILA DEVI 3404007WL026595 KASHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507795 KASHILA DEVI ()
65 Bano JH-04-007-007-003/1337
(Genmer) 		3404007000NRG23011020220573380 01/10/2022 BALRAM SINGH 3404007WL026595 BALRAM SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507799 BALRAM SINGH ()
66 Bano JH-04-007-007-003/1436
(Genmer) 		3404007000NRG23011020220573382 01/10/2022 SUNITA KUMARI 3404007WL026595 SUNITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507801 SUNITA KUMARI ()
67 Bano JH-04-007-007-003/1506
(Genmer) 		3404007000NRG23011020220573384 01/10/2022 AJAY MANJHI 3404007WL026595 AJAY MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507804 AJAY MANJHI ()
68 Bano JH-04-007-007-003/1893
(Genmer) 		3404007000NRG23011020220573387 01/10/2022 BIRASMUNI KUMARI 3404007WL026595 BIRASMUNI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507793 BIRASMUNI KUMARI ()
69 Bano JH-04-007-007-003/3110
(Genmer) 		3404007000NRG23011020220573625 01/10/2022 RINA DEVI 3404007WL026607 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507798 RINA DEVI ()
70 Bano JH-04-007-007-003/3215
(Genmer) 		3404007000NRG23011020220573627 01/10/2022 Sumit Manjhi 3404007WL026607 Sumit Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507807 Sumit Manjhi ()
71 Bano JH-04-007-007-003/4123
(Genmer) 		3404007000NRG23011020220573628 01/10/2022 Suman Kumari 3404007WL026607 Suman Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507808 Suman Kumari ()
72 Bano JH-04-007-007-003/5058
(Genmer) 		3404007000NRG23011020220573394 01/10/2022 Urmila Kumari 3404007WL026595 Urmila Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337507810 Urmila Kumari ()
SubTotal 22470 22470
Total 89880 89880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_011022FTO_309989 AXIS BANK UTIB0003250 Simdega 1260
2 Bano JH3404007007_011022FTO_309989 Bank of Baroda BARB0SIMDEG Simdega 1260
3 Bano JH3404007007_011022FTO_309989 BANK OF INDIA BKID0004921 BANO 10710
4 Bano JH3404007007_011022FTO_309989 Central Bank Of India CBIN0284537 SIMDEGA 1260
5 Bano JH3404007007_011022FTO_309989 IDBI Bank IBKL0001349 IDBI Bank Simdega 1260
6 Bano JH3404007007_011022FTO_309989 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 44310
7 Bano JH3404007007_011022FTO_309989 India Post Payments Bank IPOS0000001 SIMDEGA 7350
8 Bano JH3404007007_011022FTO_309989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 22470

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