Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:38 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_190123FTO_583092
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-04-007-008-005/9864
(Jamtai) 		3404007000NRG23190120230805159 19/01/2023 SHANKAR KUMAR SINGH 3404007WL042977 SHANKAR KUMAR SINGH 00032 UTIB0003250 1260 1260 Processed 27/01/2023 8192135852 SHANKAR KUMAR SINGH ()
SubTotal 1260 1260
2 Bano JH-04-007-008-005/6576
(Jamtai) 		3404007000NRG23190120230805156 19/01/2023 ETO BURH 3404007WL042977 ETO BURH 00048 BKID0004571 1260 1260 Processed 27/01/2023 8192135830 ETO BURH ()
SubTotal 1260 1260
3 Bano JH-04-007-008-001/1011
(Jamtai) 		3404007000NRG23190120230804169 19/01/2023 ROMIYA KANDULNA 3404007WL042939 ROMIYA KANDULNA 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192135833 ROMIYA KANDULNA ()
4 Bano JH-04-007-008-001/2000201
(Jamtai) 		3404007000NRG23190120230804039 19/01/2023 NITESH MAHTO 3404007WL042933 NITESH MAHTO 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192135840 NITESH MAHTO ()
5 Bano JH-04-007-008-001/2000222
(Jamtai) 		3404007000NRG23190120230804042 19/01/2023 SOHAN SINGH 3404007WL042933 SOHAN SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192135832 SOHAN SINGH ()
6 Bano JH-04-007-008-002/5461
(Jamtai) 		3404007000NRG23190120230805126 19/01/2023 Puja Kumari 3404007WL042977 Puja Kumari 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192135831 Puja Kumari ()
7 Bano JH-04-007-008-004/2000229
(Jamtai) 		3404007000NRG23190120230805139 19/01/2023 DUTI DEVI 3404007WL042977 DUTI DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192135834 DUTI DEVI ()
8 Bano JH-04-007-008-004/2016
(Jamtai) 		3404007000NRG23190120230804970 19/01/2023 sarita devi 3404007WL042975 sarita devi 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192135836 sarita devi ()
9 Bano JH-04-007-008-004/5541
(Jamtai) 		3404007000NRG23190120230805145 19/01/2023 SOMARI DEVI 3404007WL042977 SOMARI DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8192135838 SOMARI DEVI ()
10 Bano JH-04-007-008-004/632
(Jamtai) 		3404007000NRG23190120230804052 19/01/2023 JATRI KUMARI 3404007WL042933 JATRI KUMARI 00048 BKID0004921 210 210 Processed 27/01/2023 8192135839 JATRI KUMARI ()
11 Bano JH-04-007-008-005/1846
(Jamtai) 		3404007000NRG23190120230804054 19/01/2023 BANDHNA BURH 3404007WL042933 BANDHNA BURH 00048 BKID0004921 1470 1470 Processed 27/01/2023 8192135835 BANDHNA BURH ()
12 Bano JH-04-007-008-005/5557
(Jamtai) 		3404007000NRG23190120230804977 19/01/2023 BIRASPATI DEVI 3404007WL042975 BIRASPATI DEVI 00048 BKID0004921 630 630 Processed 27/01/2023 8192135837 BIRASPATI DEVI ()
SubTotal 11550 11550
13 Bano JH-04-007-008-001/40123
(Jamtai) 		3404007000NRG23190120230805506 19/01/2023 SATYA TOPNO 3404007WL042991 SATYA TOPNO 00415 SBIN0016507 630 630 Processed 27/01/2023 8192135848 MR SATYA TOPNO ()
14 Bano JH-04-007-008-004/204
(Jamtai) 		3404007000NRG23190120230804971 19/01/2023 PRAKASH NAG 3404007WL042975 PRAKASH NAG 00415 SBIN0016507 1470 1470 Processed 27/01/2023 8192135847 MR PRAKASH NAG ()
SubTotal 2100 2100
15 Bano JH-04-007-008-002/482
(Jamtai) 		3404007000NRG23190120230805513 19/01/2023 Binod Singh 3404007WL042991 Binod Singh 00688 FINO0009002 1260 1260 Rejected 27/01/2023 8192135845 A/c Blocked or Frozen
16 Bano JH-04-007-008-002/485
(Jamtai) 		3404007000NRG23190120230805125 19/01/2023 E.Santosh Rao 3404007WL042977 E.Santosh Rao 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192135846 E.Santosh Rao ()
17 Bano JH-04-007-008-002/871
(Jamtai) 		3404007000NRG23190120230805229 19/01/2023 Krishna Nayak 3404007WL042979 Krishna Nayak 00688 FINO0009002 1470 1470 Rejected 27/01/2023 8192135844 A/c Blocked or Frozen
18 Bano JH-04-007-008-002/877
(Jamtai) 		3404007000NRG23190120230805514 19/01/2023 Shuru Champiya 3404007WL042991 Shuru Champiya 00688 FINO0009002 1470 1470 Processed 27/01/2023 8192135843 Shuru Champiya ()
19 Bano JH-04-007-008-003/667
(Jamtai) 		3404007000NRG23190120230805132 19/01/2023 Sukant Sonu Nag 3404007WL042977 Sukant Sonu Nag 00688 FINO0009002 1260 1260 Processed 27/01/2023 8192135842 Sukant Sonu Nag ()
20 Bano JH-04-007-008-005/1011
(Jamtai) 		3404007000NRG23190120230804972 19/01/2023 MANGAK BHENGRA 3404007WL042975 MANGAK BHENGRA 00688 FINO0009002 1470 1470 Processed 27/01/2023 8192135841 MANGAK BHENGRA ()
SubTotal 8190 8190
21 Bano JH-04-007-008-001/2000221
(Jamtai) 		3404007000NRG23190120230804041 19/01/2023 SUMITRA DEVI 3404007WL042933 SUMITRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192135849 SUMITRA DEVI ()
22 Bano JH-04-007-008-001/20150
(Jamtai) 		3404007000NRG23190120230804173 19/01/2023 JITENDER MANJHI 3404007WL042939 JITENDER MANJHI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8192135850 JITENDER MANJHI ()
23 Bano JH-04-007-008-003/1698
(Jamtai) 		3404007000NRG23190120230804049 19/01/2023 OMPRAKASH SINGH 3404007WL042933 OMPRAKASH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192135851 OMPRAKASH SINGH ()
SubTotal 3990 3990
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_190123FTO_583092 AXIS BANK UTIB0003250 Simdega 1260
2 Bano JH3404007008_190123FTO_583092 BANK OF INDIA BKID0004571 BIRU 1260
3 Bano JH3404007008_190123FTO_583092 BANK OF INDIA BKID0004921 BANO 11550
4 Bano JH3404007008_190123FTO_583092 State Bank of India SBIN0016507 Bano 2100
5 Bano JH3404007008_190123FTO_583092 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8190
6 Bano JH3404007008_190123FTO_583092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 3990

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