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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_180123APB_FTO_580669
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-04-007-002-001/1300533
(Banki) 		3404007000NRG23180120230801317 18/01/2023 CLEMENT AIND 3404007WL042786 CLEMENT AIND 00048 BKID0004921 210 210 Processed 27/01/2023 8193690915 CLEMENT AIND BANK OF INDIA(508505)
2 Bano JH-04-007-002-001/986
(Banki) 		3404007000NRG23180120230801305 18/01/2023 SOMRA DANG 3404007WL042784 SOMRA DANG 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690911 SOMRA DANG S/O LT PONDA DANG BANK OF INDIA(508505)
3 Bano JH-04-007-002-003/1120
(Banki) 		3404007000NRG23180120230801306 18/01/2023 JANKI DEVI 3404007WL042784 JANKI DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690918 JANKI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-002-003/12489
(Banki) 		3404007000NRG23180120230801307 18/01/2023 janki devi 3404007WL042784 janki devi 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690917 JANKI DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-002-004/1300512
(Banki) 		3404007000NRG23180120230801321 18/01/2023 TARAMUNI KUMARI 3404007WL042786 TARAMUNI KUMARI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690916 TARAMUNI KUMARI BANK OF INDIA(508505)
6 Bano JH-04-007-002-004/1300513
(Banki) 		3404007000NRG23180120230801322 18/01/2023 AMAR TOPNO 3404007WL042786 AMAR TOPNO 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690913 MR AMAR TOPNO STATE BANK OF INDIA(508548)
7 Bano JH-04-007-002-004/1300577
(Banki) 		3404007000NRG23180120230801324 18/01/2023 JAGMATI DEVI 3404007WL042786 JAGMATI DEVI 00048 BKID0004921 210 210 Processed 27/01/2023 8193690921 JAGMATI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-002-004/424
(Banki) 		3404007000NRG23180120230801341 18/01/2023 SUKHRAM SURIN 3404007WL042787 SUKHRAM SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690914 SUKHRAM SURIN S/O LATE ATAWA SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-002-004/55
(Banki) 		3404007000NRG23180120230801325 18/01/2023 JETHU SINGH 3404007WL042786 JETHU SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690909 JETHU SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-002-004/56
(Banki) 		3404007000NRG23180120230801326 18/01/2023 PUSHPA DEVI 3404007WL042786 PUSHPA DEVI 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690919 PUSHPA DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-002-004/738
(Banki) 		3404007000NRG23180120230801327 18/01/2023 MANDRU SINGH 3404007WL042786 MANDRU SINGH 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690912 MANDRU SINGH S/O LT. RAMNATH SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-002-004/9231
(Banki) 		3404007000NRG23180120230801328 18/01/2023 LODHE TOPNO 3404007WL042786 LODHE TOPNO 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690910 LODHE TOPNO S/O SOMRA TOPNO BANK OF INDIA(508505)
13 Bano JH-04-007-002-004/991
(Banki) 		3404007000NRG23180120230801342 18/01/2023 KIRAN SURIN 3404007WL042787 KIRAN SURIN 00048 BKID0004921 1260 1260 Processed 27/01/2023 8193690920 KIRAN SURIN BANK OF INDIA(508505)
SubTotal 14280 14280
14 Bano JH-04-007-002-004/1300497
(Banki) 		3404007000NRG23180120230801320 18/01/2023 UMASHANKAR SINGH 3404007WL042786 UMASHANKAR SINGH 00415 SBIN0003725 210 210 Processed 27/01/2023 8193690908 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
15 Bano JH-04-007-002-004/1300576
(Banki) 		3404007000NRG23180120230801323 18/01/2023 SIKANDAR SINGH 3404007WL042786 SIKANDAR SINGH 00415 SBIN0016507 1260 1260 Processed 27/01/2023 8193690907 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_180123APB_FTO_580669 BANK OF INDIA BKID0004921 BANO 14280
2 Bano JH3404007002_180123APB_FTO_580669 State Bank of India SBIN0003725 ARUGOLANU 210
3 Bano JH3404007002_180123APB_FTO_580669 State Bank of India SBIN0016507 Bano 1260

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