Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_040822FTO_145245
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-04-007-014-005/1189
(Simhatu) 		3404007000NRG23Z040820220407207 04/08/2022 padmawati devi 3404007WL017754 padmawati devi 00045 BARB0IRBAXX 162 162 Processed 05/08/2022 S21744508 padmawati devi ()
SubTotal 162 162
2 Bano JH-04-007-014-005/1189
(Simhatu) 		3404007000NRG23Z040820220407206 04/08/2022 Rajeev Ganjhu 3404007WL017754 Rajeev Ganjhu 00048 BKID0004864 162 162 Processed 05/08/2022 S21744508 Rajeev Ganjhu ()
SubTotal 162 162
3 Bano JH-04-007-014-005/730
(Simhatu) 		3404007000NRG23Z040820220407083 04/08/2022 DHANI DEVI 3404007WL017750 DHANI DEVI 00048 BKID0004919 378 378 Processed 05/08/2022 S21744508 DHANI DEVI ()
SubTotal 378 378
4 Bano JH-04-007-014-001/1218
(Simhatu) 		3404007000NRG23Z040820220407068 04/08/2022 PRAKASH SURIN 3404007WL017750 PRAKASH SURIN 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 PRAKASH SURIN ()
5 Bano JH-04-007-014-001/1231
(Simhatu) 		3404007000NRG23Z040820220407097 04/08/2022 Mina Surin 3404007WL017751 Mina Surin 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Mina Surin ()
6 Bano JH-04-007-014-001/1241
(Simhatu) 		3404007000NRG23Z040820220407042 04/08/2022 MANGI SURIN 3404007WL017749 MANGI SURIN 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 MANGI SURIN ()
7 Bano JH-04-007-014-001/1404
(Simhatu) 		3404007000NRG23Z040820220407069 04/08/2022 RUNGHU SURIN 3404007WL017750 RUNGHU SURIN 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 RUNGHU SURIN ()
8 Bano JH-04-007-014-002/1158
(Simhatu) 		3404007000NRG23Z040820220407136 04/08/2022 PUNA MANJHI 3404007WL017752 PUNA MANJHI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 PUNA MANJHI ()
9 Bano JH-04-007-014-002/1169
(Simhatu) 		3404007000NRG23Z040820220407070 04/08/2022 INDRAJ DEVI 3404007WL017750 INDRAJ DEVI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 INDRAJ DEVI ()
10 Bano JH-04-007-014-002/1172
(Simhatu) 		3404007000NRG23Z040820220407137 04/08/2022 SANJAY SAHU 3404007WL017752 SANJAY SAHU 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SANJAY SAHU ()
11 Bano JH-04-007-014-002/1200
(Simhatu) 		3404007000NRG23Z040820220407071 04/08/2022 Kaushal Singh 3404007WL017750 Kaushal Singh 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Kaushal Singh ()
12 Bano JH-04-007-014-002/1230
(Simhatu) 		3404007000NRG23Z040820220407177 04/08/2022 shyam sundar manjhi 3404007WL017753 shyam sundar manjhi 00048 BKID0004921 189 189 Processed 05/08/2022 S21744508 shyam sundar manjhi ()
13 Bano JH-04-007-014-002/1239
(Simhatu) 		3404007000NRG23Z040820220407178 04/08/2022 dursi lugun 3404007WL017753 dursi lugun 00048 BKID0004921 189 189 Processed 05/08/2022 S21744508 dursi lugun ()
14 Bano JH-04-007-014-002/1275
(Simhatu) 		3404007000NRG23Z040820220407043 04/08/2022 Amrit Kandulna 3404007WL017749 Amrit Kandulna 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 Amrit Kandulna ()
15 Bano JH-04-007-014-002/1276
(Simhatu) 		3404007000NRG23Z040820220407044 04/08/2022 Sudhir Kandulna 3404007WL017749 Sudhir Kandulna 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 Sudhir Kandulna ()
16 Bano JH-04-007-014-002/387
(Simhatu) 		3404007000NRG23Z040820220407179 04/08/2022 MANOJ TURI 3404007WL017753 MANOJ TURI 00048 BKID0004921 189 189 Processed 05/08/2022 S21744508 MANOJ TURI ()
17 Bano JH-04-007-014-002/526
(Simhatu) 		3404007000NRG23Z040820220407139 04/08/2022 SATI DEVI 3404007WL017752 SATI DEVI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SATI DEVI ()
18 Bano JH-04-007-014-002/602
(Simhatu) 		3404007000NRG23Z040820220407075 04/08/2022 LAXMIN DEVI 3404007WL017750 LAXMIN DEVI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 LAXMIN DEVI ()
19 Bano JH-04-007-014-002/602
(Simhatu) 		3404007000NRG23Z040820220407076 04/08/2022 PRAVEEN SINGH 3404007WL017750 PRAVEEN SINGH 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 PRAVEEN SINGH ()
20 Bano JH-04-007-014-003/1159
(Simhatu) 		3404007000NRG23Z040820220407048 04/08/2022 Jenet Kandulna 3404007WL017749 Jenet Kandulna 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 Jenet Kandulna ()
21 Bano JH-04-007-014-003/1159
(Simhatu) 		3404007000NRG23Z040820220407047 04/08/2022 Kamal Kandulna 3404007WL017749 Kamal Kandulna 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 Kamal Kandulna ()
22 Bano JH-04-007-014-003/1162
(Simhatu) 		3404007000NRG23Z040820220407049 04/08/2022 MAHINDRA SINGH 3404007WL017749 MAHINDRA SINGH 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 MAHINDRA SINGH ()
23 Bano JH-04-007-014-004/793
(Simhatu) 		3404007000NRG23Z040820220407202 04/08/2022 anil dang 3404007WL017754 anil dang 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 anil dang ()
24 Bano JH-04-007-014-005/102
(Simhatu) 		3404007000NRG23Z040820220407205 04/08/2022 Fulmani devi 3404007WL017754 Fulmani devi 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Fulmani devi ()
25 Bano JH-04-007-014-005/102
(Simhatu) 		3404007000NRG23Z040820220407204 04/08/2022 YUDHISHTHIR BARAIK 3404007WL017754 YUDHISHTHIR BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 YUDHISHTHIR BARAIK ()
26 Bano JH-04-007-014-005/109
(Simhatu) 		3404007000NRG23Z040820220407182 04/08/2022 BHUKHAN BARAIK 3404007WL017753 BHUKHAN BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 BHUKHAN BARAIK ()
27 Bano JH-04-007-014-005/109
(Simhatu) 		3404007000NRG23Z040820220407181 04/08/2022 SHANTI DEVI 3404007WL017753 SHANTI DEVI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SHANTI DEVI ()
28 Bano JH-04-007-014-005/1161
(Simhatu) 		3404007000NRG23Z040820220407183 04/08/2022 Anil Baraik 3404007WL017753 Anil Baraik 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Anil Baraik ()
29 Bano JH-04-007-014-005/1167
(Simhatu) 		3404007000NRG23Z040820220407184 04/08/2022 ANUJ BARAIK 3404007WL017753 ANUJ BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 ANUJ BARAIK ()
30 Bano JH-04-007-014-005/1187
(Simhatu) 		3404007000NRG23Z040820220407147 04/08/2022 Sumati Devi 3404007WL017752 Sumati Devi 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Sumati Devi ()
31 Bano JH-04-007-014-005/1233
(Simhatu) 		3404007000NRG23Z040820220407185 04/08/2022 BINITA KUMARI 3404007WL017753 BINITA KUMARI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 BINITA KUMARI ()
32 Bano JH-04-007-014-005/1254
(Simhatu) 		3404007000NRG23Z040820220407081 04/08/2022 nikhil baraik 3404007WL017750 nikhil baraik 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 nikhil baraik ()
33 Bano JH-04-007-014-005/1256
(Simhatu) 		3404007000NRG23Z040820220407149 04/08/2022 Bilasi Devi 3404007WL017752 Bilasi Devi 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Bilasi Devi ()
34 Bano JH-04-007-014-005/127
(Simhatu) 		3404007000NRG23Z040820220407150 04/08/2022 NUTAN DANG 3404007WL017752 NUTAN DANG 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 NUTAN DANG ()
35 Bano JH-04-007-014-005/1426
(Simhatu) 		3404007000NRG23Z040820220407151 04/08/2022 SUDH NATH BARAIK 3404007WL017752 SUDH NATH BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SUDH NATH BARAIK ()
36 Bano JH-04-007-014-005/1453
(Simhatu) 		3404007000NRG23Z040820220407152 04/08/2022 BANDHNI TIRKEY 3404007WL017752 BANDHNI TIRKEY 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 BANDHNI TIRKEY ()
37 Bano JH-04-007-014-005/1457
(Simhatu) 		3404007000NRG23Z040820220407153 04/08/2022 THELESHWAR BARAIK 3404007WL017752 THELESHWAR BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 THELESHWAR BARAIK ()
38 Bano JH-04-007-014-005/1466
(Simhatu) 		3404007000NRG23Z040820220407154 04/08/2022 ANMOL SURIN 3404007WL017752 ANMOL SURIN 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 ANMOL SURIN ()
39 Bano JH-04-007-014-005/1469
(Simhatu) 		3404007000NRG23Z040820220407104 04/08/2022 ROHIT BARAIK 3404007WL017751 ROHIT BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 ROHIT BARAIK ()
40 Bano JH-04-007-014-005/1475
(Simhatu) 		3404007000NRG23Z040820220407155 04/08/2022 Sushila Topno 3404007WL017752 Sushila Topno 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Sushila Topno ()
41 Bano JH-04-007-014-005/1502
(Simhatu) 		3404007000NRG23Z040820220407106 04/08/2022 MUKESH BARAIK 3404007WL017751 MUKESH BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 MUKESH BARAIK ()
42 Bano JH-04-007-014-005/1503
(Simhatu) 		3404007000NRG23Z040820220407156 04/08/2022 SANDHYA KUMARI 3404007WL017752 SANDHYA KUMARI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SANDHYA KUMARI ()
43 Bano JH-04-007-014-005/1507
(Simhatu) 		3404007000NRG23Z040820220407186 04/08/2022 SUDARSAN BARAIK 3404007WL017753 SUDARSAN BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 SUDARSAN BARAIK ()
44 Bano JH-04-007-014-005/162
(Simhatu) 		3404007000NRG23Z040820220407208 04/08/2022 Janki Devi 3404007WL017754 Janki Devi 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Janki Devi ()
45 Bano JH-04-007-014-005/183
(Simhatu) 		3404007000NRG23Z040820220407188 04/08/2022 TIWARI BARAIK 3404007WL017753 TIWARI BARAIK 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 TIWARI BARAIK ()
46 Bano JH-04-007-014-005/671
(Simhatu) 		3404007000NRG23Z040820220407159 04/08/2022 jagmohan baraik 3404007WL017752 jagmohan baraik 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 jagmohan baraik ()
47 Bano JH-04-007-014-005/68
(Simhatu) 		3404007000NRG23Z040820220407189 04/08/2022 ANGANI KUMARI 3404007WL017753 ANGANI KUMARI 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 ANGANI KUMARI ()
48 Bano JH-04-007-014-005/730
(Simhatu) 		3404007000NRG23Z040820220407082 04/08/2022 BHWANRA SINGH 3404007WL017750 BHWANRA SINGH 00048 BKID0004921 378 378 Processed 05/08/2022 S21744508 BHWANRA SINGH ()
49 Bano JH-04-007-014-005/888
(Simhatu) 		3404007000NRG23Z040820220407107 04/08/2022 Basant Baraik 3404007WL017751 Basant Baraik 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Basant Baraik ()
50 Bano JH-04-007-014-005/888
(Simhatu) 		3404007000NRG23Z040820220407108 04/08/2022 Laxmin Devi 3404007WL017751 Laxmin Devi 00048 BKID0004921 162 162 Processed 05/08/2022 S21744508 Laxmin Devi ()
SubTotal 9207 9207
51 Bano JH-04-007-014-005/1470
(Simhatu) 		3404007000NRG23Z040820220407105 04/08/2022 NITISH BARAIK 3404007WL017751 NITISH BARAIK 00048 BKID0005882 162 162 Processed 05/08/2022 S21744508 NITISH BARAIK ()
SubTotal 162 162
52 Bano JH-04-007-014-005/1213
(Simhatu) 		3404007000NRG23Z040820220407148 04/08/2022 SUBRATI DEVI 3404007WL017752 SUBRATI DEVI 00354 PUNB0060820 162 162 Processed 05/08/2022 S21744508 SUBRATI DEVI ()
53 Bano JH-04-007-014-005/1519
(Simhatu) 		3404007000NRG23Z040820220407157 04/08/2022 ritwa lohra 3404007WL017752 ritwa lohra 00354 PUNB0060820 162 162 Processed 05/08/2022 S21744508 ritwa lohra ()
SubTotal 324 324
54 Bano JH-04-007-014-002/1471
(Simhatu) 		3404007000NRG23Z040820220407138 04/08/2022 Sushma Devi 3404007WL017752 Sushma Devi 00415 SBIN0016507 162 162 Processed 05/08/2022 S21744508 Sushma Devi ()
55 Bano JH-04-007-014-002/602
(Simhatu) 		3404007000NRG23Z040820220407074 04/08/2022 RADHESHYAM SINGH 3404007WL017750 RADHESHYAM SINGH 00415 SBIN0016507 162 162 Processed 05/08/2022 S21744508 RADHESHYAM SINGH ()
SubTotal 324 324
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_040822FTO_145245 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 Bano JH3404007014_040822FTO_145245 BANK OF INDIA BKID0004864 SAYAL 162
3 Bano JH3404007014_040822FTO_145245 BANK OF INDIA BKID0004919 LACHRAGARH 378
4 Bano JH3404007014_040822FTO_145245 BANK OF INDIA BKID0004921 BANO 9207
5 Bano JH3404007014_040822FTO_145245 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
6 Bano JH3404007014_040822FTO_145245 Punjab National Bank PUNB0060820 Basia 324
7 Bano JH3404007014_040822FTO_145245 State Bank of India SBIN0016507 Bano 324

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