Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007002_171222APB_FTO_505599
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-04-007-002-004/1300525
(Banki) 		3404007000NRG23171220220726534 17/12/2022 WILLIAM BHUYAIN 3404007WL038209 WILLIAM BHUYAIN 00048 BKID0004919 1260 1260 Processed 23/12/2022 7365402932 WILLIAM BHUYAIN S/O-BIRSU BHUYAIN BANK OF INDIA(508505)
SubTotal 1260 1260
2 Bano JH-04-007-002-001/1300493
(Banki) 		3404007000NRG23171220220726526 17/12/2022 PUMMY DEVI 3404007WL038209 PUMMY DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402969 PAMMY DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-002-001/1300499
(Banki) 		3404007000NRG23171220220726672 17/12/2022 ANUP KUMAR SINGH 3404007WL038226 ANUP KUMAR SINGH 00048 BKID0004921 210 210 Processed 23/12/2022 7365402979 ANUP KUMAR SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-002-001/130457
(Banki) 		3404007000NRG23171220220726846 17/12/2022 JAYANTI DEVI 3404007WL038242 JAYANTI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402970 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
5 Bano JH-04-007-002-001/130457
(Banki) 		3404007000NRG23171220220726845 17/12/2022 TILAKDHARI SINGH 3404007WL038242 TILAKDHARI SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402971 TILAKDHRI SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-002-001/13224
(Banki) 		3404007000NRG23171220220726701 17/12/2022 neelam kumari 3404007WL038227 neelam kumari 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402975 NEELAM KUMARI BANK OF INDIA(508505)
7 Bano JH-04-007-002-001/13226
(Banki) 		3404007000NRG23171220220726528 17/12/2022 Rames nag 3404007WL038209 Rames nag 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402974 MR RAMESH NAG STATE BANK OF INDIA(508548)
8 Bano JH-04-007-002-001/13227
(Banki) 		3404007000NRG23171220220726702 17/12/2022 budhwa sahu 3404007WL038227 budhwa sahu 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402934 BUDHWA SAHU S/O AKLU SAHU BANK OF INDIA(508505)
9 Bano JH-04-007-002-001/13227
(Banki) 		3404007000NRG23171220220726703 17/12/2022 Kamla devi 3404007WL038227 Kamla devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402938 KAMLA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-002-001/155
(Banki) 		3404007000NRG23171220220726650 17/12/2022 JAKRIAS TOPNO 3404007WL038224 JAKRIAS TOPNO 00048 BKID0004921 2310 2310 Processed 23/12/2022 7365402944 JAKARIYAS TOPNO S/O AGAPATI TOPNO BANK OF INDIA(508505)
11 Bano JH-04-007-002-001/188
(Banki) 		3404007000NRG23171220220726847 17/12/2022 BASUDEO SINGH 3404007WL038242 BASUDEO SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402935 BASUDEO SINGH S/O JHALLU SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-002-001/193
(Banki) 		3404007000NRG23171220220726848 17/12/2022 MISHAN DEVI 3404007WL038242 MISHAN DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402952 MISON DEVI W/O- RAMCHANDRA SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-002-001/197
(Banki) 		3404007000NRG23171220220726849 17/12/2022 DUGI DEVI 3404007WL038242 DUGI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402951 DUJI DEVI W/O- MADHU PRAKASH SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-002-001/243
(Banki) 		3404007000NRG23171220220726651 17/12/2022 LOKNATH SINGH 3404007WL038224 LOKNATH SINGH 00048 BKID0004921 2940 2940 Processed 23/12/2022 7365402936 LOKNATH SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-002-001/300
(Banki) 		3404007000NRG23171220220726673 17/12/2022 SURENDRA SINGH 3404007WL038226 SURENDRA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402968 SULENDRA SINGH BANK OF INDIA(508505)
16 Bano JH-04-007-002-001/365
(Banki) 		3404007000NRG23171220220726652 17/12/2022 ISMAIL DANG 3404007WL038224 ISMAIL DANG 00048 BKID0004921 2940 2940 Processed 23/12/2022 7365402943 ISMAEL DANG S/O IMIL DANG BANK OF INDIA(508505)
17 Bano JH-04-007-002-001/491
(Banki) 		3404007000NRG23171220220726850 17/12/2022 CHHATU SINGH 3404007WL038242 CHHATU SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402950 CHHOTU SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-002-001/777
(Banki) 		3404007000NRG23171220220726529 17/12/2022 INDOWATI DEVI 3404007WL038209 INDOWATI DEVI 00048 BKID0004921 420 420 Processed 23/12/2022 7365402965 INDOWATI DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-002-002/1053
(Banki) 		3404007000NRG23171220220726674 17/12/2022 ARTI DEVI 3404007WL038226 ARTI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402977 ARTI DAVI BANK OF INDIA(508505)
20 Bano JH-04-007-002-002/1549
(Banki) 		3404007000NRG23171220220726675 17/12/2022 ANIL LUGUN 3404007WL038226 ANIL LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402978 ANIL LUGUN BANK OF INDIA(508505)
21 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23171220220726530 17/12/2022 BHART BARAIK 3404007WL038209 BHART BARAIK 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402933 BHARAT BARAIK S/O LT MANRAKHAN BARAIK BANK OF INDIA(508505)
22 Bano JH-04-007-002-002/251
(Banki) 		3404007000NRG23171220220726531 17/12/2022 DEVKI DEVI 3404007WL038209 DEVKI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402957 DEVKI DEVI W/O BHARAT CHIK BARAIK BANK OF INDIA(508505)
23 Bano JH-04-007-002-002/81
(Banki) 		3404007000NRG23171220220726676 17/12/2022 LAXMAN SINGH 3404007WL038226 LAXMAN SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402946 LAXMAN SINGH S/O FALINDRA SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-002-002/839
(Banki) 		3404007000NRG23171220220726677 17/12/2022 JAYWANTI LUGUN 3404007WL038226 JAYWANTI LUGUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402937 JAWANTI LUGUN BANK OF INDIA(508505)
25 Bano JH-04-007-002-003/1212
(Banki) 		3404007000NRG23171220220726654 17/12/2022 HEMANTI KUMARI 3404007WL038224 HEMANTI KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402955 HEMANTI KUMARI D/O GOKUL SINGH BANK OF INDIA(508505)
26 Bano JH-04-007-002-003/1213
(Banki) 		3404007000NRG23171220220726655 17/12/2022 UMASHANKAR SINGH 3404007WL038224 UMASHANKAR SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402962 UMASHANKAR SINGH BANK OF INDIA(508505)
27 Bano JH-04-007-002-003/1241
(Banki) 		3404007000NRG23171220220726706 17/12/2022 PUSPA KACHUWA 3404007WL038227 PUSPA KACHUWA 00048 BKID0004921 840 840 Processed 23/12/2022 7365402956 PUSPA KACHWA D/O JURA KACHWA BANK OF INDIA(508505)
28 Bano JH-04-007-002-003/12455
(Banki) 		3404007000NRG23171220220726656 17/12/2022 FULMANI DEVI 3404007WL038224 FULMANI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402966 FULMANI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-002-003/12478
(Banki) 		3404007000NRG23171220220726678 17/12/2022 doman singh 3404007WL038226 doman singh 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402939 DOMAN SINGH S/O BIRSA SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-002-003/1296
(Banki) 		3404007000NRG23171220220726707 17/12/2022 JAUNI KACHCHHAWA 3404007WL038227 JAUNI KACHCHHAWA 00048 BKID0004921 840 840 Processed 23/12/2022 7365402972 JAUNI KACHCHHUWA BANK OF INDIA(508505)
31 Bano JH-04-007-002-003/1299
(Banki) 		3404007000NRG23171220220726709 17/12/2022 BINAY KACHUWA 3404007WL038227 BINAY KACHUWA 00048 BKID0004921 210 210 Processed 23/12/2022 7365402960 BINAY KACHHWA BANK OF INDIA(508505)
32 Bano JH-04-007-002-003/1300513141
(Banki) 		3404007000NRG23171220220726680 17/12/2022 RAPHAIL SURIN 3404007WL038226 RAPHAIL SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402958 RAPHAIL SURIN S/O LT MAJHILA SURIN BANK OF INDIA(508505)
33 Bano JH-04-007-002-003/1301
(Banki) 		3404007000NRG23171220220726710 17/12/2022 PYARI KACHHWA 3404007WL038227 PYARI KACHHWA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402961 PYARI KACHHWA BANK OF INDIA(508505)
34 Bano JH-04-007-002-003/130259
(Banki) 		3404007000NRG23171220220726681 17/12/2022 somari devi 3404007WL038226 somari devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402967 SOMARI DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-002-003/130260
(Banki) 		3404007000NRG23171220220726682 17/12/2022 Doman singh 3404007WL038226 Doman singh 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402973 POKLI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-002-003/139
(Banki) 		3404007000NRG23171220220726683 17/12/2022 Munika devi 3404007WL038226 Munika devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402949 MUNIKA DEVI W/O VISHESHWAR SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-002-003/148
(Banki) 		3404007000NRG23171220220726711 17/12/2022 SAHRU SAHU 3404007WL038227 SAHRU SAHU 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402953 SAHRU SAHU S/O LUTIYA SAHU BANK OF INDIA(508505)
38 Bano JH-04-007-002-003/153
(Banki) 		3404007000NRG23171220220726684 17/12/2022 ASAMA SINGH 3404007WL038226 ASAMA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402942 ASMA SINGH S/O LT. BIRSA SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-002-003/951
(Banki) 		3404007000NRG23171220220726658 17/12/2022 DHANESHWER MAHTO 3404007WL038224 DHANESHWER MAHTO 00048 BKID0004921 210 210 Processed 23/12/2022 7365402940 DHANESHWAR MAHTO S/O LATE RUILA MAHTO BANK OF INDIA(508505)
40 Bano JH-04-007-002-004/1300513169
(Banki) 		3404007000NRG23171220220726533 17/12/2022 INNOSENT SURIN 3404007WL038209 INNOSENT SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402941 INNOSENT SURIN S/O LATE NAWA SURIN BANK OF INDIA(508505)
41 Bano JH-04-007-002-004/130454
(Banki) 		3404007000NRG23171220220726537 17/12/2022 SUKHMANI DEVI 3404007WL038209 SUKHMANI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402945 SUKHMANI DEVI W/O RAMCHANDAR SINGH BANK OF INDIA(508505)
42 Bano JH-04-007-002-004/130470
(Banki) 		3404007000NRG23171220220726538 17/12/2022 sushil bhengra 3404007WL038209 sushil bhengra 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402948 SUSHIL BHENGRA BANK OF INDIA(508505)
43 Bano JH-04-007-002-004/1588
(Banki) 		3404007000NRG23171220220726540 17/12/2022 SANJIT SINGH 3404007WL038209 SANJIT SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402964 Sanjit Singh FINO PAYMENTS BANK LTD(608001)
44 Bano JH-04-007-002-004/268
(Banki) 		3404007000NRG23171220220726541 17/12/2022 BUDHWA DANG 3404007WL038209 BUDHWA DANG 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402947 BUDHWA DANG S/O LATE RATIA DANG BANK OF INDIA(508505)
45 Bano JH-04-007-002-004/419
(Banki) 		3404007000NRG23171220220726542 17/12/2022 BIRSA BHUINYA 3404007WL038209 BIRSA BHUINYA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402959 BIRSU BHUINYA BANK OF INDIA(508505)
46 Bano JH-04-007-002-004/424
(Banki) 		3404007000NRG23171220220726543 17/12/2022 SUKHRAM SURIN 3404007WL038209 SUKHRAM SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402954 SUKHRAM SURIN S/O LATE ATAWA SURIN BANK OF INDIA(508505)
47 Bano JH-04-007-002-004/991
(Banki) 		3404007000NRG23171220220726546 17/12/2022 KIRAN SURIN 3404007WL038209 KIRAN SURIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402976 KIRAN SURIN BANK OF INDIA(508505)
48 Bano JH-04-007-002-004/996
(Banki) 		3404007000NRG23171220220726547 17/12/2022 RANJIT SINGH 3404007WL038209 RANJIT SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7365402963 RANJIT SINGH BANK OF INDIA(508505)
SubTotal 58800 58800
49 Bano JH-04-007-002-003/1211
(Banki) 		3404007000NRG23171220220726653 17/12/2022 REKHA KUMARI 3404007WL038224 REKHA KUMARI 00048 BKID0004949 1260 1260 Processed 23/12/2022 7365402980 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
50 Bano JH-04-007-002-001/1300534
(Banki) 		3404007000NRG23171220220726844 17/12/2022 HEMNATH SINGH 3404007WL038242 HEMNATH SINGH 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7365402983 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
51 Bano JH-04-007-002-001/13237
(Banki) 		3404007000NRG23171220220726704 17/12/2022 KRISHNA SINGH 3404007WL038227 KRISHNA SINGH 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7365402982 KRISHNA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 Bano JH-04-007-002-004/6521
(Banki) 		3404007000NRG23171220220726544 17/12/2022 MASIH DANG 3404007WL038209 MASIH DANG 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7365402931 MR MASIH DANG STATE BANK OF INDIA(508548)
53 Bano JH-04-007-002-004/856
(Banki) 		3404007000NRG23171220220726545 17/12/2022 AGUSTINA DANG 3404007WL038209 AGUSTINA DANG 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7365402984 MRS AGUSTINA DANG STATE BANK OF INDIA(508548)
SubTotal 5040 5040
54 Bano JH-04-007-002-003/1297
(Banki) 		3404007000NRG23171220220726708 17/12/2022 PRAMILA LUGUN 3404007WL038227 PRAMILA LUGUN 00687 IBKL063JS31 210 210 Processed 23/12/2022 7365402981 PRAMILA LUGUN PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
Total 66570 66570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007002_171222APB_FTO_505599 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007002_171222APB_FTO_505599 BANK OF INDIA BKID0004921 BANO 58800
3 Bano JH3404007002_171222APB_FTO_505599 BANK OF INDIA BKID0004949 DIANKEL 1260
4 Bano JH3404007002_171222APB_FTO_505599 State Bank of India SBIN0016507 Bano 5040
5 Bano JH3404007002_171222APB_FTO_505599 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 210

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