Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_101022FTO_331684
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-04-007-006-001/1339
(Dumariya) 		3404007000NRG23Z101020220589815 10/10/2022 ARON TOPNO 3404007WL027865 ARON TOPNO 00048 BKID0004858 162 162 Processed 11/10/2022 S63425625 ARON TOPNO ()
SubTotal 162 162
2 Bano JH-04-007-006-001/1070
(Dumariya) 		3404007000NRG23Z101020220589806 10/10/2022 JONSAN TOPNO 3404007WL027865 JONSAN TOPNO 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 JONSAN TOPNO ()
3 Bano JH-04-007-006-001/1144
(Dumariya) 		3404007000NRG23Z101020220589807 10/10/2022 Jagrani bhengra 3404007WL027865 Jagrani bhengra 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 Jagrani bhengra ()
4 Bano JH-04-007-006-001/1256
(Dumariya) 		3404007000NRG23Z101020220589808 10/10/2022 SUNIT TOPNO 3404007WL027865 SUNIT TOPNO 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 SUNIT TOPNO ()
5 Bano JH-04-007-006-001/1274
(Dumariya) 		3404007000NRG23Z101020220589809 10/10/2022 Somari Devi 3404007WL027865 Somari Devi 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 Somari Devi ()
6 Bano JH-04-007-006-001/1275
(Dumariya) 		3404007000NRG23Z101020220589810 10/10/2022 Bimlawati devi 3404007WL027865 Bimlawati devi 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 Bimlawati devi ()
7 Bano JH-04-007-006-001/1292
(Dumariya) 		3404007000NRG23Z101020220589812 10/10/2022 REJINA JOJO 3404007WL027865 REJINA JOJO 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 REJINA JOJO ()
8 Bano JH-04-007-006-001/1294
(Dumariya) 		3404007000NRG23Z101020220589813 10/10/2022 ANITA TOPNO 3404007WL027865 ANITA TOPNO 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 ANITA TOPNO ()
9 Bano JH-04-007-006-001/1314
(Dumariya) 		3404007000NRG23Z101020220589814 10/10/2022 PAULINA BHENGRA 3404007WL027865 PAULINA BHENGRA 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 PAULINA BHENGRA ()
10 Bano JH-04-007-006-001/1326
(Dumariya) 		3404007000NRG23Z101020220589853 10/10/2022 ROMA DEVI 3404007WL027867 ROMA DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 ROMA DEVI ()
11 Bano JH-04-007-006-001/1340
(Dumariya) 		3404007000NRG23Z101020220589833 10/10/2022 XAVIER BHUINYA 3404007WL027866 XAVIER BHUINYA 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 XAVIER BHUINYA ()
12 Bano JH-04-007-006-001/1385
(Dumariya) 		3404007000NRG23Z101020220589854 10/10/2022 soumya dipti bage 3404007WL027867 soumya dipti bage 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 soumya dipti bage ()
13 Bano JH-04-007-006-001/1388
(Dumariya) 		3404007000NRG23Z101020220589817 10/10/2022 Bahamani lugun 3404007WL027865 Bahamani lugun 00048 BKID0004921 189 189 Processed 11/10/2022 S63425625 Bahamani lugun ()
14 Bano JH-04-007-006-001/1394
(Dumariya) 		3404007000NRG23Z101020220589855 10/10/2022 PROMILA BHUINYA 3404007WL027867 PROMILA BHUINYA 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 PROMILA BHUINYA ()
15 Bano JH-04-007-006-001/1395
(Dumariya) 		3404007000NRG23Z101020220589818 10/10/2022 Nutan Topno 3404007WL027865 Nutan Topno 00048 BKID0004921 189 189 Processed 11/10/2022 S63425625 Nutan Topno ()
16 Bano JH-04-007-006-001/208
(Dumariya) 		3404007000NRG23Z101020220589822 10/10/2022 MAROTHA VENGRA 3404007WL027865 MAROTHA VENGRA 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 MAROTHA VENGRA ()
17 Bano JH-04-007-006-001/227
(Dumariya) 		3404007000NRG23Z101020220589857 10/10/2022 birsa singh 3404007WL027867 birsa singh 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 birsa singh ()
18 Bano JH-04-007-006-001/393
(Dumariya) 		3404007000NRG23Z101020220589823 10/10/2022 ANILA HOBO 3404007WL027865 ANILA HOBO 00048 BKID0004921 189 189 Processed 11/10/2022 S63425625 ANILA HOBO ()
19 Bano JH-04-007-006-001/455
(Dumariya) 		3404007000NRG23Z101020220589824 10/10/2022 LAKHAN MANJHI 3404007WL027865 LAKHAN MANJHI 00048 BKID0004921 189 189 Processed 11/10/2022 S63425625 LAKHAN MANJHI ()
20 Bano JH-04-007-006-001/548
(Dumariya) 		3404007000NRG23Z101020220589859 10/10/2022 ANITA KUMARI 3404007WL027867 ANITA KUMARI 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 ANITA KUMARI ()
21 Bano JH-04-007-006-004/1089
(Dumariya) 		3404007000NRG23Z101020220589869 10/10/2022 KALAWATI DEVI 3404007WL027868 KALAWATI DEVI 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 KALAWATI DEVI ()
22 Bano JH-04-007-006-004/1106
(Dumariya) 		3404007000NRG23Z101020220589870 10/10/2022 jasmati devi 3404007WL027868 jasmati devi 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 jasmati devi ()
23 Bano JH-04-007-006-004/117
(Dumariya) 		3404007000NRG23Z101020220589871 10/10/2022 JALENDRA SINGH 3404007WL027868 JALENDRA SINGH 00048 BKID0004921 162 162 Processed 11/10/2022 S63425625 JALENDRA SINGH ()
SubTotal 3672 3672
24 Bano JH-04-007-006-001/108
(Dumariya) 		3404007000NRG23Z101020220589832 10/10/2022 Suresh Pahan 3404007WL027866 Suresh Pahan 00415 SBIN0016507 27 27 Processed 11/10/2022 S63425625 Suresh Pahan ()
SubTotal 27 27
25 Bano JH-04-007-006-001/1010
(Dumariya) 		3404007000NRG23Z101020220589851 10/10/2022 SHANKAR SINGH 3404007WL027867 SHANKAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63425625 SHANKAR SINGH ()
26 Bano JH-04-007-006-001/1053
(Dumariya) 		3404007000NRG23Z101020220589805 10/10/2022 AMRIT TOPNO 3404007WL027865 AMRIT TOPNO 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63425625 AMRIT TOPNO ()
27 Bano JH-04-007-006-001/1287
(Dumariya) 		3404007000NRG23Z101020220589811 10/10/2022 Apolina barla 3404007WL027865 Apolina barla 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63425625 Apolina barla ()
28 Bano JH-04-007-006-001/1388
(Dumariya) 		3404007000NRG23Z101020220589816 10/10/2022 Marsalan lugun 3404007WL027865 Marsalan lugun 00695 SBIN0RRVCGB 189 189 Processed 11/10/2022 S63425625 Marsalan lugun ()
29 Bano JH-04-007-006-004/22
(Dumariya) 		3404007000NRG23Z101020220589872 10/10/2022 SUDHAN DEVI 3404007WL027868 SUDHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2022 S63425625 SUDHAN DEVI ()
SubTotal 837 837
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_101022FTO_331684 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 162
2 Bano JH3404007006_101022FTO_331684 BANK OF INDIA BKID0004921 BANO 3672
3 Bano JH3404007006_101022FTO_331684 State Bank of India SBIN0016507 Bano 27
4 Bano JH3404007006_101022FTO_331684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 837

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