Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_011022FTO_309840
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-04-007-010-002/149
(Konsodey) 		3404007000NRG23Z011020220572609 01/10/2022 MANISH KUMAR GOSWAMI 3404007WL026533 MANISH KUMAR GOSWAMI 00048 BKID0004919 378 378 Processed 05/10/2022 S72402846 MANISH KUMAR GOSWAMI ()
SubTotal 378 378
2 Bano JH-04-007-010-001/1263
(Konsodey) 		3404007000NRG23Z011020220572407 01/10/2022 Jakriyas Bhengra 3404007WL026521 Jakriyas Bhengra 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Jakriyas Bhengra ()
3 Bano JH-04-007-010-001/1311
(Konsodey) 		3404007000NRG23Z011020220572408 01/10/2022 JAGDISH PRASAD SAHU 3404007WL026521 JAGDISH PRASAD SAHU 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 JAGDISH PRASAD SAHU ()
4 Bano JH-04-007-010-001/1311
(Konsodey) 		3404007000NRG23Z011020220572409 01/10/2022 MALTI DEVI 3404007WL026521 MALTI DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 MALTI DEVI ()
5 Bano JH-04-007-010-001/1311
(Konsodey) 		3404007000NRG23Z011020220572410 01/10/2022 RUPESH SAHU 3404007WL026521 RUPESH SAHU 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 RUPESH SAHU ()
6 Bano JH-04-007-010-001/1313
(Konsodey) 		3404007000NRG23Z011020220572412 01/10/2022 CHARKU SURIN 3404007WL026521 CHARKU SURIN 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 CHARKU SURIN ()
7 Bano JH-04-007-010-001/1313
(Konsodey) 		3404007000NRG23Z011020220572411 01/10/2022 JAULI SURIN 3404007WL026521 JAULI SURIN 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 JAULI SURIN ()
8 Bano JH-04-007-010-001/1427
(Konsodey) 		3404007000NRG23Z011020220572585 01/10/2022 Munni Devi 3404007WL026532 Munni Devi 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Munni Devi ()
9 Bano JH-04-007-010-001/340
(Konsodey) 		3404007000NRG23Z011020220572414 01/10/2022 JITNI HORO 3404007WL026521 JITNI HORO 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 JITNI HORO ()
10 Bano JH-04-007-010-001/422
(Konsodey) 		3404007000NRG23Z011020220572605 01/10/2022 Uday Singh 3404007WL026533 Uday Singh 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Uday Singh ()
11 Bano JH-04-007-010-002/1120
(Konsodey) 		3404007000NRG23Z011020220572460 01/10/2022 NAKUL SINGH 3404007WL026524 NAKUL SINGH 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 NAKUL SINGH ()
12 Bano JH-04-007-010-002/1120
(Konsodey) 		3404007000NRG23Z011020220572459 01/10/2022 SURENDRA SINGH 3404007WL026524 SURENDRA SINGH 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 SURENDRA SINGH ()
13 Bano JH-04-007-010-002/149
(Konsodey) 		3404007000NRG23Z011020220572608 01/10/2022 BANARASI DAS GOSWAMI 3404007WL026533 BANARASI DAS GOSWAMI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 BANARASI DAS GOSWAMI ()
14 Bano JH-04-007-010-002/181
(Konsodey) 		3404007000NRG23Z011020220572557 01/10/2022 MONIKA SURIN 3404007WL026529 MONIKA SURIN 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 MONIKA SURIN ()
15 Bano JH-04-007-010-002/247
(Konsodey) 		3404007000NRG23Z011020220572439 01/10/2022 LEVNARD SURIN 3404007WL026522 LEVNARD SURIN 00048 BKID0004921 54 54 Processed 05/10/2022 S72402846 LEVNARD SURIN ()
16 Bano JH-04-007-010-002/247
(Konsodey) 		3404007000NRG23Z011020220572440 01/10/2022 Suchita Surin 3404007WL026522 Suchita Surin 00048 BKID0004921 54 54 Processed 05/10/2022 S72402846 Suchita Surin ()
17 Bano JH-04-007-010-003/1314
(Konsodey) 		3404007000NRG23Z011020220572417 01/10/2022 RICHARD BAGE 3404007WL026521 RICHARD BAGE 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 RICHARD BAGE ()
18 Bano JH-04-007-010-003/1316
(Konsodey) 		3404007000NRG23Z011020220572418 01/10/2022 MARIYAM SURIN 3404007WL026521 MARIYAM SURIN 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 MARIYAM SURIN ()
19 Bano JH-04-007-010-003/1318
(Konsodey) 		3404007000NRG23Z011020220572419 01/10/2022 GRESS JYOTI KERKETTA 3404007WL026521 GRESS JYOTI KERKETTA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 GRESS JYOTI KERKETTA ()
20 Bano JH-04-007-010-003/1333
(Konsodey) 		3404007000NRG23Z011020220572537 01/10/2022 NILMANI SURIN 3404007WL026527 NILMANI SURIN 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 NILMANI SURIN ()
21 Bano JH-04-007-010-003/1387
(Konsodey) 		3404007000NRG23Z011020220572559 01/10/2022 FULJEMS KERKETTA 3404007WL026529 FULJEMS KERKETTA 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 FULJEMS KERKETTA ()
22 Bano JH-04-007-010-003/1387
(Konsodey) 		3404007000NRG23Z011020220572558 01/10/2022 MANJULA TETE 3404007WL026529 MANJULA TETE 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 MANJULA TETE ()
23 Bano JH-04-007-010-003/538
(Konsodey) 		3404007000NRG23Z011020220572421 01/10/2022 GABRIYAL LUGUN 3404007WL026521 GABRIYAL LUGUN 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 GABRIYAL LUGUN ()
24 Bano JH-04-007-010-003/563
(Konsodey) 		3404007000NRG23Z011020220572540 01/10/2022 PRAFULIT SURIN 3404007WL026527 PRAFULIT SURIN 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 PRAFULIT SURIN ()
25 Bano JH-04-007-010-004/513
(Konsodey) 		3404007000NRG23Z011020220572443 01/10/2022 KITU MAHTO 3404007WL026522 KITU MAHTO 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 KITU MAHTO ()
26 Bano JH-04-007-010-004/731
(Konsodey) 		3404007000NRG23Z011020220572444 01/10/2022 SUNITA DEVI 3404007WL026522 SUNITA DEVI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SUNITA DEVI ()
27 Bano JH-04-007-010-005/486
(Konsodey) 		3404007000NRG23Z011020220572587 01/10/2022 Anmol Bading 3404007WL026532 Anmol Bading 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Anmol Bading ()
28 Bano JH-04-007-010-005/697
(Konsodey) 		3404007000NRG23Z011020220572464 01/10/2022 RAJENDER PRASAD 3404007WL026524 RAJENDER PRASAD 00048 BKID0004921 81 81 Processed 05/10/2022 S72402846 RAJENDER PRASAD ()
29 Bano JH-04-007-010-005/86
(Konsodey) 		3404007000NRG23Z011020220572611 01/10/2022 Ritu Kumari 3404007WL026533 Ritu Kumari 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 Ritu Kumari ()
30 Bano JH-04-007-010-006/1263
(Konsodey) 		3404007000NRG23Z011020220572425 01/10/2022 BERONIKA KERKETTA 3404007WL026521 BERONIKA KERKETTA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 BERONIKA KERKETTA ()
31 Bano JH-04-007-010-006/1263
(Konsodey) 		3404007000NRG23Z011020220572424 01/10/2022 NIKODIM KERKETTA 3404007WL026521 NIKODIM KERKETTA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 NIKODIM KERKETTA ()
32 Bano JH-04-007-010-006/220
(Konsodey) 		3404007000NRG23Z011020220572542 01/10/2022 VIJAY DANG 3404007WL026527 VIJAY DANG 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 VIJAY DANG ()
33 Bano JH-04-007-010-006/364
(Konsodey) 		3404007000NRG23Z011020220572562 01/10/2022 ANDHRIUS SORENG 3404007WL026529 ANDHRIUS SORENG 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 ANDHRIUS SORENG ()
34 Bano JH-04-007-010-006/491
(Konsodey) 		3404007000NRG23Z011020220572466 01/10/2022 SUNITA DEVi 3404007WL026524 SUNITA DEVi 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 SUNITA DEVi ()
35 Bano JH-04-007-010-006/56
(Konsodey) 		3404007000NRG23Z011020220572613 01/10/2022 HEMA DEVI 3404007WL026533 HEMA DEVI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 HEMA DEVI ()
36 Bano JH-04-007-010-006/695
(Konsodey) 		3404007000NRG23Z011020220572614 01/10/2022 SUSHIL LOHRA 3404007WL026533 SUSHIL LOHRA 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SUSHIL LOHRA ()
SubTotal 8019 8019
37 Bano JH-04-007-010-005/1348
(Konsodey) 		3404007000NRG23Z011020220572461 01/10/2022 RAJESH LUGUN 3404007WL026524 RAJESH LUGUN 00415 SBIN0016507 81 81 Processed 05/10/2022 S72402846 RAJESH LUGUN ()
SubTotal 81 81
38 Bano JH-04-007-010-001/422
(Konsodey) 		3404007000NRG23Z011020220572606 01/10/2022 Kasila Devi 3404007WL026533 Kasila Devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402846 Kasila Devi ()
39 Bano JH-04-007-010-001/684
(Konsodey) 		3404007000NRG23Z011020220572416 01/10/2022 RITA DEVI 3404007WL026521 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402846 RITA DEVI ()
SubTotal 324 324
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_011022FTO_309840 BANK OF INDIA BKID0004919 LACHRAGARH 378
2 Bano JH3404007010_011022FTO_309840 BANK OF INDIA BKID0004921 BANO 8019
3 Bano JH3404007010_011022FTO_309840 State Bank of India SBIN0016507 Bano 81
4 Bano JH3404007010_011022FTO_309840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LASIA 162
5 Bano JH3404007010_011022FTO_309840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LONGA 162

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