Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_221022APB_FTO_370085
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-04-007-015-004/6112
(Soy) 		3404007000NRG23Z221020220611311 22/10/2022 GHANSHYAM SINGH 3404007WL029823 GHANSHYAM SINGH 00048 BKID0004919 162 162 Processed 23/10/2022 S68609716 DHANSHYAM SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-015-004/6112
(Soy) 		3404007000NRG23Z221020220611312 22/10/2022 SUMITA DEVI 3404007WL029823 SUMITA DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SUMITA DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-015-005/171
(Soy) 		3404007000NRG23Z221020220611373 22/10/2022 SUNIL BADING 3404007WL029824 SUNIL BADING 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SUNIL BADING BANK OF INDIA(508505)
4 Bano JH-04-007-015-005/172
(Soy) 		3404007000NRG23Z221020220611374 22/10/2022 VILSHAN BANDING 3404007WL029824 VILSHAN BANDING 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 VILSAN BADING BANK OF INDIA(508505)
5 Bano JH-04-007-015-005/230
(Soy) 		3404007000NRG23Z221020220611375 22/10/2022 SALAN BADING 3404007WL029824 SALAN BADING 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 MR SALAN BADING STATE BANK OF INDIA(508548)
6 Bano JH-04-007-015-005/304
(Soy) 		3404007000NRG23Z221020220611376 22/10/2022 NELSAN TOPNO 3404007WL029824 NELSAN TOPNO 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 NELSAN TOPNO S/O- HABIL TOPNO BANK OF INDIA(508505)
7 Bano JH-04-007-015-005/305
(Soy) 		3404007000NRG23Z221020220611377 22/10/2022 SHARAN TOPNO 3404007WL029824 SHARAN TOPNO 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SHARAN TOPNO and GLORIA TOPNO BANK OF INDIA(508505)
8 Bano JH-04-007-015-005/330
(Soy) 		3404007000NRG23Z221020220611378 22/10/2022 AMRIT BADING 3404007WL029824 AMRIT BADING 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 AMRIT BADING BANK OF INDIA(508505)
9 Bano JH-04-007-015-005/333
(Soy) 		3404007000NRG23Z221020220611379 22/10/2022 NAMJAN JARIA 3404007WL029824 NAMJAN JARIA 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 NAMJAN JARIA S/O SHANTIAL JARIYA BANK OF INDIA(508505)
10 Bano JH-04-007-015-005/439
(Soy) 		3404007000NRG23Z221020220611380 22/10/2022 ROSHEN LUGUN 3404007WL029824 ROSHEN LUGUN 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 ROSHAN LUGUN AND BERTHA LUGUN BANK OF INDIA(508505)
11 Bano JH-04-007-015-006/1091
(Soy) 		3404007000NRG23Z221020220611316 22/10/2022 NAMAN LUGUN 3404007WL029823 NAMAN LUGUN 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 NAMAN LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-015-006/112
(Soy) 		3404007000NRG23Z221020220611317 22/10/2022 SIKANDAR MAHTO 3404007WL029823 SIKANDAR MAHTO 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SIKANDAR MAHTO S/O SAHABU MAHTO BANK OF INDIA(508505)
13 Bano JH-04-007-015-006/477
(Soy) 		3404007000NRG23Z221020220611320 22/10/2022 CHARKU SAHU 3404007WL029823 CHARKU SAHU 00048 BKID0004921 135 135 Processed 23/10/2022 S68609716 CHARKU SAHU BANK OF INDIA(508505)
14 Bano JH-04-007-015-006/6173
(Soy) 		3404007000NRG23Z221020220611322 22/10/2022 Mangi Lugun 3404007WL029823 Mangi Lugun 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 MANGI LUGUN BANK OF INDIA(508505)
15 Bano JH-04-007-015-006/6322
(Soy) 		3404007000NRG23Z221020220611383 22/10/2022 Karmvir Sahu 3404007WL029824 Karmvir Sahu 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 KARMVIR SAHU S/O JETHU SAHU BANK OF INDIA(508505)
16 Bano JH-04-007-015-006/6363
(Soy) 		3404007000NRG23Z221020220611326 22/10/2022 ANTONI LUGUN 3404007WL029823 ANTONI LUGUN 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 ANTONI LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-015-006/6366
(Soy) 		3404007000NRG23Z221020220611327 22/10/2022 CHAMIN BARLA 3404007WL029823 CHAMIN BARLA 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 CHAMIN BARLA BANK OF INDIA(508505)
18 Bano JH-04-007-015-006/6371
(Soy) 		3404007000NRG23Z221020220611328 22/10/2022 Lalita Devi 3404007WL029823 Lalita Devi 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 LALITA DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-015-006/6374
(Soy) 		3404007000NRG23Z221020220611329 22/10/2022 Digret Lugun 3404007WL029823 Digret Lugun 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 DIGRET LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-015-006/805
(Soy) 		3404007000NRG23Z221020220611338 22/10/2022 TAJEN LUGUN 3404007WL029823 TAJEN LUGUN 00048 BKID0004921 189 189 Processed 23/10/2022 S68609716 TAJEN LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-015-008/338
(Soy) 		3404007000NRG23Z221020220611394 22/10/2022 SAVITRI DEVI 3404007WL029824 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SAVITRI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-015-008/656
(Soy) 		3404007000NRG23Z221020220611397 22/10/2022 SHANTI DEVI 3404007WL029824 SHANTI DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 SHANTI DEVI W/O JAYKISHUN PRADHAN BANK OF INDIA(508505)
23 Bano JH-04-007-015-008/783
(Soy) 		3404007000NRG23Z221020220611401 22/10/2022 RAM MANJHI 3404007WL029824 RAM MANJHI 00048 BKID0004921 162 162 Processed 23/10/2022 S68609716 RAM MANJHI BANK OF INDIA(508505)
SubTotal 3699 3699
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_221022APB_FTO_370085 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007015_221022APB_FTO_370085 BANK OF INDIA BKID0004921 BANO 3699

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