Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_311222APB_FTO_543148
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-04-007-007-001/84
(Genmer) 		3404007000NRG23311220220761477 31/12/2022 Prakash Bhuiya 3404007WL040595 Prakash Bhuiya 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638329917 PRAKASH BHUIYA S/O JOLEN BHUIYA BANK OF INDIA(508505)
2 Bano JH-04-007-007-003/130405
(Genmer) 		3404007000NRG23311220220761481 31/12/2022 SAGLA PRAWEEN 3404007WL040595 SAGLA PRAWEEN 00048 BKID0004921 840 840 Processed 04/01/2023 7638329915 SAGLA PRAWEEN BANK OF INDIA(508505)
3 Bano JH-04-007-007-003/1400
(Genmer) 		3404007000NRG23311220220761435 31/12/2022 DURPATI DEVI 3404007WL040594 DURPATI DEVI 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638329916 DURPATI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-007-003/1813
(Genmer) 		3404007000NRG23311220220761436 31/12/2022 MALICHAND SINGH 3404007WL040594 MALICHAND SINGH 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638329918 Mr. MALICHAND SINGH VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-007-003/390
(Genmer) 		3404007000NRG23311220220761485 31/12/2022 NASIM MIYAN 3404007WL040595 NASIM MIYAN 00048 BKID0004921 840 840 Processed 04/01/2023 7638329914 NASIM MIYAN S/O DAUD ALI MIYAN BANK OF INDIA(508505)
SubTotal 5460 5460
6 Bano JH-04-007-007-003/130313
(Genmer) 		3404007000NRG23311220220761434 31/12/2022 Pammi Devi 3404007WL040594 Pammi Devi 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638329898 Mrs. PAMMI DEVI VANANCHAL GRAMIN BANK(607210)
7 Bano JH-04-007-007-003/130407
(Genmer) 		3404007000NRG23311220220761482 31/12/2022 SABANA PRAWEEN 3404007WL040595 SABANA PRAWEEN 00197 BKID0JHARGB 840 840 Processed 04/01/2023 7638329899 SABANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-007-003/300
(Genmer) 		3404007000NRG23311220220761437 31/12/2022 INDU DEVI 3404007WL040594 INDU DEVI 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638329900 INDU DEVI BANK OF INDIA(508505)
SubTotal 3360 3360
9 Bano JH-04-007-007-001/966
(Genmer) 		3404007000NRG23311220220761478 31/12/2022 Aseyani Jojo 3404007WL040595 Aseyani Jojo 00462 UCBA0000644 1260 1260 Processed 04/01/2023 7638329897 Miss. ASEYANI JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
10 Bano JH-04-007-007-001/1059
(Genmer) 		3404007000NRG23311220220761466 31/12/2022 Rohit Baraik 3404007WL040595 Rohit Baraik 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329901 ROHIT BARAIK BANK OF INDIA(508505)
11 Bano JH-04-007-007-001/1225
(Genmer) 		3404007000NRG23311220220761467 31/12/2022 Silwanti Kerketta 3404007WL040595 Silwanti Kerketta 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329910 SILWANTI KERKETTA D/O BANDHANA KERKETTA BANK OF INDIA(508505)
12 Bano JH-04-007-007-001/1253
(Genmer) 		3404007000NRG23311220220761468 31/12/2022 Prakash Kumar 3404007WL040595 Prakash Kumar 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329906 PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-007-001/1420
(Genmer) 		3404007000NRG23311220220761471 31/12/2022 Priyanka Kandulna 3404007WL040595 Priyanka Kandulna 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329912 Miss. PRIYANKA KANDULNA VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-007-001/1878
(Genmer) 		3404007000NRG23311220220761472 31/12/2022 Gurgu Jojo 3404007WL040595 Gurgu Jojo 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329903 Gurgu Jojo FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-007-001/1899
(Genmer) 		3404007000NRG23311220220761473 31/12/2022 Lodha Jojo 3404007WL040595 Lodha Jojo 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329907 LODHA JOJO BANK OF INDIA(508505)
16 Bano JH-04-007-007-001/2155
(Genmer) 		3404007000NRG23311220220761474 31/12/2022 Kamleshwari Kumari 3404007WL040595 Kamleshwari Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329911 KAMLESHWARI KUMARI BANK OF INDIA(508505)
17 Bano JH-04-007-007-001/651
(Genmer) 		3404007000NRG23311220220761475 31/12/2022 Munni Jojo 3404007WL040595 Munni Jojo 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329908 MUNI JOJO D/O BINOD JOJO BANK OF INDIA(508505)
18 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23311220220761476 31/12/2022 Shiba Baraik 3404007WL040595 Shiba Baraik 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329909 Mr. SHIBA BARAIK VANANCHAL GRAMIN BANK(607210)
19 Bano JH-04-007-007-005/125
(Genmer) 		3404007000NRG23311220220761438 31/12/2022 BARDANI KANDULNA 3404007WL040594 BARDANI KANDULNA 00688 FINO0009002 420 420 Processed 04/01/2023 7638329905 BARDANI KANDULNA D/O SOMRA KANDULNA BANK OF INDIA(508505)
20 Bano JH-04-007-007-005/1803
(Genmer) 		3404007000NRG23311220220761512 31/12/2022 Birender Pradhan 3404007WL040596 Birender Pradhan 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638329904 BIRENDRA PRADHAN BANK OF INDIA(508505)
21 Bano JH-04-007-007-005/728
(Genmer) 		3404007000NRG23311220220761518 31/12/2022 RATIYA LUGUN 3404007WL040597 RATIYA LUGUN 00688 FINO0009002 420 420 Processed 04/01/2023 7638329902 Ratiya Lugun FINO PAYMENTS BANK LTD(608001)
SubTotal 13440 13440
22 Bano JH-04-007-007-003/1140
(Genmer) 		3404007000NRG23311220220761480 31/12/2022 SAIRUN NISHA 3404007WL040595 SAIRUN NISHA 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638329913 SAIRUN NISHA BANK OF INDIA(508505)
23 Bano JH-04-007-007-003/3812
(Genmer) 		3404007000NRG23311220220761484 31/12/2022 MAHESH KANDULNA 3404007WL040595 MAHESH KANDULNA 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638329920 Mahesh Kandulna FINO PAYMENTS BANK LTD(608001)
24 Bano JH-04-007-007-003/4607
(Genmer) 		3404007000NRG23311220220761486 31/12/2022 RAI MUNDA 3404007WL040595 RAI MUNDA 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638329919 Mr. RAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_311222APB_FTO_543148 BANK OF INDIA BKID0004921 BANO 5460
2 Bano JH3404007007_311222APB_FTO_543148 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3360
3 Bano JH3404007007_311222APB_FTO_543148 UCO Bank UCBA0000644 SIMDEGA 1260
4 Bano JH3404007007_311222APB_FTO_543148 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13440
5 Bano JH3404007007_311222APB_FTO_543148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 2520

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