Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_091022FTO_329239
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-04-007-001-003/22
(Badkaduel) 		3404007000NRG23091020220587491 09/10/2022 BIJAY SINGH 3404007WL027677 BIJAY SINGH 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050052 BIJAY SINGH ()
2 Bano JH-04-007-001-005/460
(Badkaduel) 		3404007000NRG23091020220587548 09/10/2022 SOMA KERKETTA 3404007WL027680 SOMA KERKETTA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5559050049 SOMA KERKETTA ()
3 Bano JH-04-007-001-005/984
(Badkaduel) 		3404007000NRG23091020220587549 09/10/2022 SUMITRA DEVI 3404007WL027680 SUMITRA DEVI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5559050056 SUMITRA DEVI ()
4 Bano JH-04-007-001-006/751
(Badkaduel) 		3404007000NRG23091020220587550 09/10/2022 NAMJAN LOMGA 3404007WL027680 NAMJAN LOMGA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5559050053 NAMJAN LOMGA ()
5 Bano JH-04-007-001-006/820
(Badkaduel) 		3404007000NRG23091020220587551 09/10/2022 JAWNI LOMGA 3404007WL027680 JAWNI LOMGA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5559050072 JAWNI LOMGA ()
6 Bano JH-04-007-001-007/390
(Badkaduel) 		3404007000NRG23091020220587531 09/10/2022 SITA DEVI 3404007WL027679 SITA DEVI 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050055 SITA DEVI ()
7 Bano JH-04-007-001-007/4090
(Badkaduel) 		3404007000NRG23091020220587552 09/10/2022 GITA DEVI 3404007WL027680 GITA DEVI 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050071 GITA DEVI ()
8 Bano JH-04-007-001-007/4090
(Badkaduel) 		3404007000NRG23091020220587553 09/10/2022 NANKU SINGH 3404007WL027680 NANKU SINGH 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050059 NANKU SINGH ()
9 Bano JH-04-007-001-007/4121
(Badkaduel) 		3404007000NRG23091020220587501 09/10/2022 SANJAY DANG 3404007WL027677 SANJAY DANG 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050060 SANJAY DANG ()
10 Bano JH-04-007-001-008/521
(Badkaduel) 		3404007000NRG23091020220587523 09/10/2022 ETWARI KONGARI 3404007WL027678 ETWARI KONGARI 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050058 ETWARI KONGARI ()
11 Bano JH-04-007-001-010/184
(Badkaduel) 		3404007000NRG23091020220587535 09/10/2022 SUSHIL KERKETTA 3404007WL027679 SUSHIL KERKETTA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5559050061 SUSHIL KERKETTA ()
12 Bano JH-04-007-001-010/4154
(Badkaduel) 		3404007000NRG23091020220587503 09/10/2022 RAYMUNI DEVI 3404007WL027677 RAYMUNI DEVI 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050057 RAYMUNI DEVI ()
13 Bano JH-04-007-001-010/4154
(Badkaduel) 		3404007000NRG23091020220587502 09/10/2022 SITALU BARAIK 3404007WL027677 SITALU BARAIK 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050050 SITALU BARAIK ()
14 Bano JH-04-007-001-010/4198
(Badkaduel) 		3404007000NRG23091020220587567 09/10/2022 Dinesh singh 3404007WL027681 Dinesh singh 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050054 Dinesh singh ()
15 Bano JH-04-007-001-010/4198
(Badkaduel) 		3404007000NRG23091020220587566 09/10/2022 Krishna singh 3404007WL027681 Krishna singh 00048 BKID0004921 1470 1470 Processed 14/10/2022 5559050051 Krishna singh ()
SubTotal 21000 21000
16 Bano JH-04-007-001-010/4143
(Badkaduel) 		3404007000NRG23091020220587537 09/10/2022 PUNAM SARITA KERKETTA 3404007WL027679 PUNAM SARITA KERKETTA 00048 BKID0004940 1260 1260 Processed 14/10/2022 5559050062 PUNAM SARITA KERKETTA ()
SubTotal 1260 1260
17 Bano JH-04-007-001-006/2908
(Badkaduel) 		3404007000NRG23091020220587499 09/10/2022 ARVIND KANDULNA 3404007WL027677 ARVIND KANDULNA 00168 ICIC0001773 1260 1260 Processed 14/10/2022 5559050070 ARVIND KANDULNA ()
SubTotal 1260 1260
18 Bano JH-04-007-001-006/1109
(Badkaduel) 		3404007000NRG23091020220587492 09/10/2022 SAFIRA KANDULNA 3404007WL027677 SAFIRA KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050065 SAFIRA KANDULNA ()
19 Bano JH-04-007-001-006/1176
(Badkaduel) 		3404007000NRG23091020220587493 09/10/2022 JOHAN KANDULNA 3404007WL027677 JOHAN KANDULNA 00688 FINO0009002 1260 1260 Rejected 14/10/2022 5559050068 A/c Blocked or Frozen
20 Bano JH-04-007-001-006/1177
(Badkaduel) 		3404007000NRG23091020220587494 09/10/2022 ANIL KANDULNA 3404007WL027677 ANIL KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050069 ANIL KANDULNA ()
21 Bano JH-04-007-001-006/1915
(Badkaduel) 		3404007000NRG23091020220587495 09/10/2022 SALMON KANDULNA 3404007WL027677 SALMON KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050063 SALMON KANDULNA ()
22 Bano JH-04-007-001-006/2505
(Badkaduel) 		3404007000NRG23091020220587496 09/10/2022 JAYMAN KANDULNA 3404007WL027677 JAYMAN KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050066 JAYMAN KANDULNA ()
23 Bano JH-04-007-001-006/2817
(Badkaduel) 		3404007000NRG23091020220587497 09/10/2022 SUSANTI KANDULNA 3404007WL027677 SUSANTI KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050067 SUSANTI KANDULNA ()
24 Bano JH-04-007-001-006/2902
(Badkaduel) 		3404007000NRG23091020220587498 09/10/2022 SUSIL KANDULNA 3404007WL027677 SUSIL KANDULNA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559050064 SUSIL KANDULNA ()
SubTotal 8820 8820
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_091022FTO_329239 BANK OF INDIA BKID0004921 BANO 21000
2 Bano JH3404007001_091022FTO_329239 BANK OF INDIA BKID0004940 JALDEGA 1260
3 Bano JH3404007001_091022FTO_329239 ICICI BANK ICIC0001773 SIMDEGA, JHARKHAND 1260
4 Bano JH3404007001_091022FTO_329239 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8820

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