Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_010622FTO_57574
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-04-007-007-001/1246
(Genmer) 		3404007000NRG23Z010620220157292 01/06/2022 MUNESH NAYAK 3404007WL007328 MUNESH NAYAK 00032 UTIB0003250 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
2 Bano JH-04-007-007-005/1009
(Genmer) 		3404007000NRG23Z010620220157306 01/06/2022 SHANIYARO DEVI 3404007WL007328 SHANIYARO DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
3 Bano JH-04-007-007-005/1067
(Genmer) 		3404007000NRG23Z010620220157307 01/06/2022 LALITA KUMARI 3404007WL007328 LALITA KUMARI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
4 Bano JH-04-007-007-005/1110
(Genmer) 		3404007000NRG23Z010620220157250 01/06/2022 FULMATI KHARIYA 3404007WL007327 FULMATI KHARIYA 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
5 Bano JH-04-007-007-005/1140
(Genmer) 		3404007000NRG23Z010620220157251 01/06/2022 GUDWIN HORO 3404007WL007327 GUDWIN HORO 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
6 Bano JH-04-007-007-005/1212
(Genmer) 		3404007000NRG23Z010620220157252 01/06/2022 RAMCHANDRA SAHU 3404007WL007327 RAMCHANDRA SAHU 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
7 Bano JH-04-007-007-005/1217
(Genmer) 		3404007000NRG23Z010620220157308 01/06/2022 KALAAWATI DEVI 3404007WL007328 KALAAWATI DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
8 Bano JH-04-007-007-005/1228
(Genmer) 		3404007000NRG23Z010620220157254 01/06/2022 GITA DEVI 3404007WL007327 GITA DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
9 Bano JH-04-007-007-005/1422
(Genmer) 		3404007000NRG23Z010620220157309 01/06/2022 SHUKARO DEVI 3404007WL007328 SHUKARO DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
10 Bano JH-04-007-007-005/1554
(Genmer) 		3404007000NRG23Z010620220157310 01/06/2022 TILESHWAR SINGH 3404007WL007328 TILESHWAR SINGH 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
11 Bano JH-04-007-007-005/1555
(Genmer) 		3404007000NRG23Z010620220157311 01/06/2022 FUL SINGH 3404007WL007328 FUL SINGH 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
12 Bano JH-04-007-007-005/1558
(Genmer) 		3404007000NRG23Z010620220157312 01/06/2022 SURENDRA PRADHAN 3404007WL007328 SURENDRA PRADHAN 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
13 Bano JH-04-007-007-005/1646
(Genmer) 		3404007000NRG23Z010620220157313 01/06/2022 SONAMATI DEVI 3404007WL007328 SONAMATI DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
14 Bano JH-04-007-007-005/1814
(Genmer) 		3404007000NRG23Z010620220157315 01/06/2022 GANESH SINGH 3404007WL007328 GANESH SINGH 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
15 Bano JH-04-007-007-005/524
(Genmer) 		3404007000NRG23Z010620220157262 01/06/2022 SITA DEVI 3404007WL007327 SITA DEVI 00048 BKID0004921 90 90 Rejected 01/06/2022 CMNE002,
16 Bano JH-04-007-016-001/116
(Ukouli) 		3404007000NRG23Z010620220157218 01/06/2022 SUBASI KANDULNA 3404007WL007325 SUBASI KANDULNA 00048 BKID0004921 210 210 Rejected 01/06/2022 CMNE002,
17 Bano JH-04-007-016-001/508
(Ukouli) 		3404007000NRG23Z010620220157184 01/06/2022 SURSEN SAMAD 3404007WL007323 SURSEN SAMAD 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
18 Bano JH-04-007-016-003/1246
(Ukouli) 		3404007000NRG23Z010620220157221 01/06/2022 BINITA TOPNO 3404007WL007325 BINITA TOPNO 00048 BKID0004921 210 210 Rejected 01/06/2022 CMNE002,
19 Bano JH-04-007-016-004/1128
(Ukouli) 		3404007000NRG23Z010620220157202 01/06/2022 Puja Devi 3404007WL007324 Puja Devi 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
20 Bano JH-04-007-016-004/1275
(Ukouli) 		3404007000NRG23Z010620220157187 01/06/2022 VIJAYTIRKEY 3404007WL007323 VIJAYTIRKEY 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
21 Bano JH-04-007-016-005/1386
(Ukouli) 		3404007000NRG23Z010620220157230 01/06/2022 VIDYAWATI DEVI 3404007WL007326 VIDYAWATI DEVI 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
22 Bano JH-04-007-016-005/257
(Ukouli) 		3404007000NRG23Z010620220157225 01/06/2022 RUKMANI DEVI 3404007WL007325 RUKMANI DEVI 00048 BKID0004921 105 105 Rejected 01/06/2022 CMNE002,
23 Bano JH-04-007-016-005/688
(Ukouli) 		3404007000NRG23Z010620220157231 01/06/2022 RAMESHWAR SAHU 3404007WL007326 RAMESHWAR SAHU 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
24 Bano JH-04-007-016-006/489
(Ukouli) 		3404007000NRG23Z010620220157189 01/06/2022 FATU LOHRA 3404007WL007323 FATU LOHRA 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
25 Bano JH-04-007-016-006/87
(Ukouli) 		3404007000NRG23Z010620220157204 01/06/2022 JONSAN SURIN 3404007WL007324 JONSAN SURIN 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
26 Bano JH-04-007-016-006/87
(Ukouli) 		3404007000NRG23Z010620220157205 01/06/2022 Sevani surin 3404007WL007324 Sevani surin 00048 BKID0004921 180 180 Rejected 01/06/2022 CMNE002,
SubTotal 3225 3225
27 Bano JH-04-007-007-002/1442
(Genmer) 		3404007000NRG23Z010620220157295 01/06/2022 SUYOU MUNDA 3404007WL007328 SUYOU MUNDA 00152 HDFC0002290 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
28 Bano JH-04-007-007-005/1809
(Genmer) 		3404007000NRG23Z010620220157314 01/06/2022 RADHESHYAM SINGH 3404007WL007328 RADHESHYAM SINGH 00415 SBIN0016507 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
29 Bano JH-04-007-007-001/1304052
(Genmer) 		3404007000NRG23Z010620220157293 01/06/2022 RAJESH JOJO 3404007WL007328 RAJESH JOJO 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
30 Bano JH-04-007-007-002/130
(Genmer) 		3404007000NRG23Z010620220157294 01/06/2022 SANIKA MUNDA 3404007WL007328 SANIKA MUNDA 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
31 Bano JH-04-007-007-002/1443
(Genmer) 		3404007000NRG23Z010620220157296 01/06/2022 MUKTA MUNDAIN 3404007WL007328 MUKTA MUNDAIN 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
32 Bano JH-04-007-007-002/184
(Genmer) 		3404007000NRG23Z010620220157297 01/06/2022 SUSANTI MUNDAIN 3404007WL007328 SUSANTI MUNDAIN 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
33 Bano JH-04-007-007-003/130350
(Genmer) 		3404007000NRG23Z010620220157298 01/06/2022 Sukra Mahto 3404007WL007328 Sukra Mahto 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
34 Bano JH-04-007-007-003/13041046
(Genmer) 		3404007000NRG23Z010620220157299 01/06/2022 BHUKHAN MAHTO 3404007WL007328 BHUKHAN MAHTO 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
35 Bano JH-04-007-007-003/135
(Genmer) 		3404007000NRG23Z010620220157300 01/06/2022 MANGRA MUNDA 3404007WL007328 MANGRA MUNDA 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
36 Bano JH-04-007-007-003/600
(Genmer) 		3404007000NRG23Z010620220157301 01/06/2022 Mali Devi 3404007WL007328 Mali Devi 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
37 Bano JH-04-007-007-003/747
(Genmer) 		3404007000NRG23Z010620220157302 01/06/2022 BOCHRO MUNDA 3404007WL007328 BOCHRO MUNDA 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
38 Bano JH-04-007-007-003/755
(Genmer) 		3404007000NRG23Z010620220157303 01/06/2022 KAWSHILA KUMARI 3404007WL007328 KAWSHILA KUMARI 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
39 Bano JH-04-007-007-003/9916
(Genmer) 		3404007000NRG23Z010620220157304 01/06/2022 DAYACHAND MAHTO 3404007WL007328 DAYACHAND MAHTO 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
40 Bano JH-04-007-007-003/9923
(Genmer) 		3404007000NRG23Z010620220157305 01/06/2022 MARSALAN KANDULNA 3404007WL007328 MARSALAN KANDULNA 00688 FINO0009002 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 1080 1080
41 Bano JH-04-007-007-005/1022
(Genmer) 		3404007000NRG23Z010620220157248 01/06/2022 AMREN KANDULNA 3404007WL007327 AMREN KANDULNA 00695 SBIN0RRVCGB 90 90 Rejected 01/06/2022 CMNE002,
42 Bano JH-04-007-007-005/1033
(Genmer) 		3404007000NRG23Z010620220157249 01/06/2022 RAJESH KANDULNA 3404007WL007327 RAJESH KANDULNA 00695 SBIN0RRVCGB 90 90 Rejected 01/06/2022 CMNE002,
43 Bano JH-04-007-007-005/1213
(Genmer) 		3404007000NRG23Z010620220157253 01/06/2022 RAJKUMAR BARAIK 3404007WL007327 RAJKUMAR BARAIK 00695 SBIN0RRVCGB 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 270 270
Total 4845 4845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_010622FTO_57574 AXIS BANK UTIB0003250 Simdega 90
2 Bano JH3404007_010622FTO_57574 BANK OF INDIA BKID0004921 BANO 3225
3 Bano JH3404007_010622FTO_57574 HDFC Bank HDFC0002290 SIMDEGA 90
4 Bano JH3404007_010622FTO_57574 State Bank of India SBIN0016507 Bano 90
5 Bano JH3404007_010622FTO_57574 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1080
6 Bano JH3404007_010622FTO_57574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 270

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