Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:01:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_030822FTO_143572
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-04-007-007-002/1007
(Genmer) 		3404007000NRG23030820220406803 03/08/2022 SURESH JOJO 3404007WL017739 SURESH JOJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380543 SURESH JOJO ()
2 Bano JH-04-007-007-002/1008
(Genmer) 		3404007000NRG23030820220406804 03/08/2022 SOMA MUNDA 3404007WL017739 SOMA MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380542 SOMA MUNDA ()
3 Bano JH-04-007-007-002/1093
(Genmer) 		3404007000NRG23030820220403373 03/08/2022 MAMTA KUMARI 3404007WL017443 MAMTA KUMARI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380566 MAMTA KUMARI ()
4 Bano JH-04-007-007-002/1128
(Genmer) 		3404007000NRG23030820220406806 03/08/2022 BIRSA JOJO 3404007WL017739 BIRSA JOJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380545 BIRSA JOJO ()
5 Bano JH-04-007-007-002/1304036
(Genmer) 		3404007000NRG23030820220403376 03/08/2022 RANTHU MUNDA 3404007WL017443 RANTHU MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380540 RANTHU MUNDA ()
6 Bano JH-04-007-007-002/13041020
(Genmer) 		3404007000NRG23030820220403381 03/08/2022 BUDAL MUNDA 3404007WL017443 BUDAL MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380547 BUDAL MUNDA ()
7 Bano JH-04-007-007-002/13041023
(Genmer) 		3404007000NRG23030820220403382 03/08/2022 RATIYA BARJO 3404007WL017443 RATIYA BARJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380548 RATIYA BARJO ()
8 Bano JH-04-007-007-002/2146
(Genmer) 		3404007000NRG23030820220403385 03/08/2022 Sukhmaro devi 3404007WL017443 Sukhmaro devi 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380567 Sukhmaro devi ()
9 Bano JH-04-007-007-002/3113
(Genmer) 		3404007000NRG23030820220403390 03/08/2022 SUNITA MUNDA 3404007WL017443 SUNITA MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380536 SUNITA MUNDA ()
10 Bano JH-04-007-007-002/818
(Genmer) 		3404007000NRG23030820220406813 03/08/2022 JOHNSON MUNDA 3404007WL017739 JOHNSON MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380565 JOHNSON MUNDA ()
11 Bano JH-04-007-007-002/9547
(Genmer) 		3404007000NRG23030820220403394 03/08/2022 KASHINATH SINGH 3404007WL017443 KASHINATH SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380568 KASHINATH SINGH ()
12 Bano JH-04-007-007-002/994
(Genmer) 		3404007000NRG23030820220406816 03/08/2022 NITU DEVI 3404007WL017739 NITU DEVI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380544 NITU DEVI ()
13 Bano JH-04-007-007-002/995
(Genmer) 		3404007000NRG23030820220406817 03/08/2022 ISMAIL SURIN 3404007WL017739 ISMAIL SURIN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380562 ISMAIL SURIN ()
14 Bano JH-04-007-007-003/1208
(Genmer) 		3404007000NRG23030820220403396 03/08/2022 Vibho Devi 3404007WL017443 Vibho Devi 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380546 Vibho Devi ()
15 Bano JH-04-007-007-003/1227
(Genmer) 		3404007000NRG23030820220406818 03/08/2022 SUMITRA DEVI 3404007WL017739 SUMITRA DEVI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380552 SUMITRA DEVI ()
16 Bano JH-04-007-007-003/1304038
(Genmer) 		3404007000NRG23030820220403401 03/08/2022 BUDHWA SINGH 3404007WL017443 BUDHWA SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380554 BUDHWA SINGH ()
17 Bano JH-04-007-007-003/1304082
(Genmer) 		3404007000NRG23030820220403402 03/08/2022 LAKHIMUNI KUMARI 3404007WL017443 LAKHIMUNI KUMARI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380537 LAKHIMUNI KUMARI ()
18 Bano JH-04-007-007-003/1372
(Genmer) 		3404007000NRG23030820220403404 03/08/2022 REHANA PRAVIN 3404007WL017443 REHANA PRAVIN 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380563 REHANA PRAVIN ()
19 Bano JH-04-007-007-003/1398
(Genmer) 		3404007000NRG23030820220406820 03/08/2022 KALIDAS SINGH 3404007WL017739 KALIDAS SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380535 KALIDAS SINGH ()
20 Bano JH-04-007-007-003/1504
(Genmer) 		3404007000NRG23030820220403405 03/08/2022 KULESHWAR SINGH 3404007WL017443 KULESHWAR SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380564 KULESHWAR SINGH ()
21 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23030820220406822 03/08/2022 KISHOR SINGH 3404007WL017739 KISHOR SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380551 KISHOR SINGH ()
22 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23030820220406823 03/08/2022 PADMANI DEVI 3404007WL017739 PADMANI DEVI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380550 PADMANI DEVI ()
23 Bano JH-04-007-007-003/1908
(Genmer) 		3404007000NRG23030820220406824 03/08/2022 PUSHPA DEVI 3404007WL017739 PUSHPA DEVI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380558 PUSHPA DEVI ()
24 Bano JH-04-007-007-003/1980
(Genmer) 		3404007000NRG23030820220403409 03/08/2022 CHARKU SINGH 3404007WL017443 CHARKU SINGH 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380556 CHARKU SINGH ()
25 Bano JH-04-007-007-003/1997
(Genmer) 		3404007000NRG23030820220403410 03/08/2022 Tilottama Devi 3404007WL017443 Tilottama Devi 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380555 Tilottama Devi ()
26 Bano JH-04-007-007-003/2246
(Genmer) 		3404007000NRG23030820220403761 03/08/2022 MANOHAR MUNDA 3404007WL017445 MANOHAR MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380553 MANOHAR MUNDA ()
27 Bano JH-04-007-007-003/2962
(Genmer) 		3404007000NRG23030820220403762 03/08/2022 JITU BAITHA 3404007WL017445 JITU BAITHA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380538 JITU BAITHA ()
28 Bano JH-04-007-007-003/2964
(Genmer) 		3404007000NRG23030820220403763 03/08/2022 ARUN SAHU 3404007WL017445 ARUN SAHU 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380541 ARUN SAHU ()
29 Bano JH-04-007-007-003/5064
(Genmer) 		3404007000NRG23030820220406826 03/08/2022 Ejaj Khan 3404007WL017739 Ejaj Khan 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380539 Ejaj Khan ()
30 Bano JH-04-007-007-003/542
(Genmer) 		3404007000NRG23030820220403766 03/08/2022 KUSMINI JOJO 3404007WL017445 KUSMINI JOJO 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380561 KUSMINI JOJO ()
31 Bano JH-04-007-007-003/544
(Genmer) 		3404007000NRG23030820220403767 03/08/2022 PRADIP MUNDA 3404007WL017445 PRADIP MUNDA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380560 PRADIP MUNDA ()
32 Bano JH-04-007-007-003/550
(Genmer) 		3404007000NRG23030820220403768 03/08/2022 MEGHNI DEVI 3404007WL017445 MEGHNI DEVI 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380559 MEGHNI DEVI ()
33 Bano JH-04-007-007-004/1212
(Genmer) 		3404007000NRG23030820220403413 03/08/2022 KUNWARI JARIA 3404007WL017443 KUNWARI JARIA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380569 KUNWARI JARIA ()
34 Bano JH-04-007-007-004/1252
(Genmer) 		3404007000NRG23030820220406829 03/08/2022 SOMA BURH 3404007WL017739 SOMA BURH 00048 BKID0004921 199 199 Processed 12/08/2022 3903380557 SOMA BURH ()
35 Bano JH-04-007-007-004/25
(Genmer) 		3404007000NRG23030820220403414 03/08/2022 MANGAL JARIA 3404007WL017443 MANGAL JARIA 00048 BKID0004921 1196 1196 Processed 12/08/2022 3903380549 MANGAL JARIA ()
SubTotal 40863 40863
36 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23030820220403375 03/08/2022 SALMI MUNDA 3404007WL017443 SALMI MUNDA 00688 FINO0009002 1196 1196 Processed 12/08/2022 3903380592 SALMI MUNDA ()
37 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23030820220403383 03/08/2022 ABHIRAM LUGUN 3404007WL017443 ABHIRAM LUGUN 00688 FINO0009002 1196 1196 Processed 12/08/2022 3903380593 ABHIRAM LUGUN ()
38 Bano JH-04-007-007-002/4554
(Genmer) 		3404007000NRG23030820220403392 03/08/2022 PYARA MUNDA 3404007WL017443 PYARA MUNDA 00688 FINO0009002 1196 1196 Processed 12/08/2022 3903380591 PYARA MUNDA ()
SubTotal 3588 3588
39 Bano JH-04-007-007-002/1029
(Genmer) 		3404007000NRG23030820220403371 03/08/2022 TARAWATI DEVI 3404007WL017443 TARAWATI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380570 TARAWATI DEVI ()
40 Bano JH-04-007-007-002/1092
(Genmer) 		3404007000NRG23030820220403372 03/08/2022 GOURI DEVI 3404007WL017443 GOURI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380577 GOURI DEVI ()
41 Bano JH-04-007-007-002/1130
(Genmer) 		3404007000NRG23030820220403374 03/08/2022 ASHIS BARJO 3404007WL017443 ASHIS BARJO 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380576 ASHIS BARJO ()
42 Bano JH-04-007-007-002/1304046
(Genmer) 		3404007000NRG23030820220403377 03/08/2022 HEMA KUMARI 3404007WL017443 HEMA KUMARI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380586 HEMA KUMARI ()
43 Bano JH-04-007-007-002/1304048
(Genmer) 		3404007000NRG23030820220403378 03/08/2022 SUMTI DEVI 3404007WL017443 SUMTI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380585 SUMTI DEVI ()
44 Bano JH-04-007-007-002/1304072
(Genmer) 		3404007000NRG23030820220403379 03/08/2022 SULAMI MUNDA 3404007WL017443 SULAMI MUNDA 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380587 SULAMI MUNDA ()
45 Bano JH-04-007-007-002/1304091
(Genmer) 		3404007000NRG23030820220403380 03/08/2022 SUKANTI MUNDA 3404007WL017443 SUKANTI MUNDA 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380590 SUKANTI MUNDA ()
46 Bano JH-04-007-007-002/13041006
(Genmer) 		3404007000NRG23030820220406807 03/08/2022 SALMON JOJO 3404007WL017739 SALMON JOJO 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380572 SALMON JOJO ()
47 Bano JH-04-007-007-002/13041007
(Genmer) 		3404007000NRG23030820220406808 03/08/2022 MARKASH MUNDA 3404007WL017739 MARKASH MUNDA 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380573 MARKASH MUNDA ()
48 Bano JH-04-007-007-002/13041008
(Genmer) 		3404007000NRG23030820220406809 03/08/2022 PURAN MUNDA 3404007WL017739 PURAN MUNDA 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380574 PURAN MUNDA ()
49 Bano JH-04-007-007-002/2147
(Genmer) 		3404007000NRG23030820220403386 03/08/2022 Mahesh lohra 3404007WL017443 Mahesh lohra 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380582 Mahesh lohra ()
50 Bano JH-04-007-007-002/2302
(Genmer) 		3404007000NRG23030820220403388 03/08/2022 NAMITA KUMARI 3404007WL017443 NAMITA KUMARI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380583 NAMITA KUMARI ()
51 Bano JH-04-007-007-002/3110
(Genmer) 		3404007000NRG23030820220403389 03/08/2022 SUKHMANI MUNDA 3404007WL017443 SUKHMANI MUNDA 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380579 SUKHMANI MUNDA ()
52 Bano JH-04-007-007-002/4552
(Genmer) 		3404007000NRG23030820220403391 03/08/2022 SAVITRI DEVI 3404007WL017443 SAVITRI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380578 SAVITRI DEVI ()
53 Bano JH-04-007-007-003/1165
(Genmer) 		3404007000NRG23030820220403395 03/08/2022 Sumitra Kumari 3404007WL017443 Sumitra Kumari 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380575 Sumitra Kumari ()
54 Bano JH-04-007-007-003/1219
(Genmer) 		3404007000NRG23030820220403397 03/08/2022 BIKRAM SINGH 3404007WL017443 BIKRAM SINGH 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380580 BIKRAM SINGH ()
55 Bano JH-04-007-007-003/13041048
(Genmer) 		3404007000NRG23030820220406819 03/08/2022 MASINA KHATUN 3404007WL017739 MASINA KHATUN 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380588 MASINA KHATUN ()
56 Bano JH-04-007-007-003/1337
(Genmer) 		3404007000NRG23030820220403403 03/08/2022 BALRAM SINGH 3404007WL017443 BALRAM SINGH 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380581 BALRAM SINGH ()
57 Bano JH-04-007-007-003/1506
(Genmer) 		3404007000NRG23030820220403406 03/08/2022 AJAY MANJHI 3404007WL017443 AJAY MANJHI 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380571 AJAY MANJHI ()
58 Bano JH-04-007-007-003/1910
(Genmer) 		3404007000NRG23030820220403408 03/08/2022 SABRAN SINGH 3404007WL017443 SABRAN SINGH 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380584 SABRAN SINGH ()
59 Bano JH-04-007-007-003/9931
(Genmer) 		3404007000NRG23030820220403411 03/08/2022 MD IJRAIL MIYAN 3404007WL017443 MD IJRAIL MIYAN 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3903380589 MD IJRAIL MIYAN ()
SubTotal 25116 25116
Total 69567 69567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_030822FTO_143572 BANK OF INDIA BKID0004921 BANO 40863
2 Bano JH3404007007_030822FTO_143572 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3588
3 Bano JH3404007007_030822FTO_143572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 25116

Download In Excel