Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_021022FTO_313339
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-04-007-015-002/10
(Soy) 		3404007000NRG23Z021020220574506 02/10/2022 anandi jojo 3404007WL026675 anandi jojo 00048 BKID0004919 162 162 Processed 09/10/2022 S29047428 anandi jojo ()
2 Bano JH-04-007-015-006/107
(Soy) 		3404007000NRG23Z021020220574538 02/10/2022 SUMANT KUMARI 3404007WL026676 SUMANT KUMARI 00048 BKID0004919 135 135 Processed 09/10/2022 S29047428 SUMANT KUMARI ()
SubTotal 297 297
3 Bano JH-04-007-015-002/2
(Soy) 		3404007000NRG23Z021020220574587 02/10/2022 SUSHMA DEVI 3404007WL026677 SUSHMA DEVI 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 SUSHMA DEVI ()
4 Bano JH-04-007-015-002/6545
(Soy) 		3404007000NRG23Z021020220574507 02/10/2022 sewani jojo 3404007WL026675 sewani jojo 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 sewani jojo ()
5 Bano JH-04-007-015-002/6586
(Soy) 		3404007000NRG23Z021020220574508 02/10/2022 budhni jojo 3404007WL026675 budhni jojo 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 budhni jojo ()
6 Bano JH-04-007-015-004/467
(Soy) 		3404007000NRG23Z021020220574492 02/10/2022 Radheshyam singh 3404007WL026674 Radheshyam singh 00048 BKID0004921 162 162 Processed 09/10/2022 S29047428 Radheshyam singh ()
7 Bano JH-04-007-015-004/6589
(Soy) 		3404007000NRG23Z021020220574460 02/10/2022 Mangri Devi 3404007WL026673 Mangri Devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 Mangri Devi ()
8 Bano JH-04-007-015-005/268
(Soy) 		3404007000NRG23Z021020220574463 02/10/2022 ANIL BADING 3404007WL026673 ANIL BADING 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 ANIL BADING ()
9 Bano JH-04-007-015-005/268
(Soy) 		3404007000NRG23Z021020220574462 02/10/2022 ANIL BADING 3404007WL026673 ANIL BADING 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 ANIL BADING ()
10 Bano JH-04-007-015-005/268
(Soy) 		3404007000NRG23Z021020220574461 02/10/2022 SILWANTI BADING 3404007WL026673 SILWANTI BADING 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 SILWANTI BADING ()
11 Bano JH-04-007-015-006/1019
(Soy) 		3404007000NRG23Z021020220574588 02/10/2022 LORENS LUGUN 3404007WL026677 LORENS LUGUN 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 LORENS LUGUN ()
12 Bano JH-04-007-015-006/103
(Soy) 		3404007000NRG23Z021020220574589 02/10/2022 GAJADHAR MAHTO 3404007WL026677 GAJADHAR MAHTO 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 GAJADHAR MAHTO ()
13 Bano JH-04-007-015-006/108
(Soy) 		3404007000NRG23Z021020220574539 02/10/2022 KALE MAHTO 3404007WL026676 KALE MAHTO 00048 BKID0004921 135 135 Processed 09/10/2022 S29047430 KALE MAHTO ()
14 Bano JH-04-007-015-006/110
(Soy) 		3404007000NRG23Z021020220574465 02/10/2022 RAIMAIT DEVI 3404007WL026673 RAIMAIT DEVI 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 RAIMAIT DEVI ()
15 Bano JH-04-007-015-006/110
(Soy) 		3404007000NRG23Z021020220574464 02/10/2022 SUKHDEO MAHTO 3404007WL026673 SUKHDEO MAHTO 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 SUKHDEO MAHTO ()
16 Bano JH-04-007-015-006/1121
(Soy) 		3404007000NRG23Z021020220574590 02/10/2022 sunita lugun 3404007WL026677 sunita lugun 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 sunita lugun ()
17 Bano JH-04-007-015-006/224
(Soy) 		3404007000NRG23Z021020220574467 02/10/2022 kala kumari 3404007WL026673 kala kumari 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 kala kumari ()
18 Bano JH-04-007-015-006/43
(Soy) 		3404007000NRG23Z021020220574594 02/10/2022 nanki devi 3404007WL026677 nanki devi 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 nanki devi ()
19 Bano JH-04-007-015-006/477
(Soy) 		3404007000NRG23Z021020220574469 02/10/2022 MOHAN NAG 3404007WL026673 MOHAN NAG 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 MOHAN NAG ()
20 Bano JH-04-007-015-006/477
(Soy) 		3404007000NRG23Z021020220574471 02/10/2022 Puni Devi 3404007WL026673 Puni Devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 Puni Devi ()
21 Bano JH-04-007-015-006/477
(Soy) 		3404007000NRG23Z021020220574470 02/10/2022 sumati devi 3404007WL026673 sumati devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 sumati devi ()
22 Bano JH-04-007-015-006/6056
(Soy) 		3404007000NRG23Z021020220574596 02/10/2022 ROSHAN LUGUN 3404007WL026677 ROSHAN LUGUN 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 ROSHAN LUGUN ()
23 Bano JH-04-007-015-006/6058
(Soy) 		3404007000NRG23Z021020220574597 02/10/2022 CHANDARWATI DEVI 3404007WL026677 CHANDARWATI DEVI 00048 BKID0004921 189 189 Rejected 09/10/2022 S29047430 Account Closed
24 Bano JH-04-007-015-006/6185
(Soy) 		3404007000NRG23Z021020220574603 02/10/2022 MANGI LUGUN 3404007WL026677 MANGI LUGUN 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 MANGI LUGUN ()
25 Bano JH-04-007-015-006/6277
(Soy) 		3404007000NRG23Z021020220574604 02/10/2022 RANI DEVI 3404007WL026677 RANI DEVI 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 RANI DEVI ()
26 Bano JH-04-007-015-006/6280
(Soy) 		3404007000NRG23Z021020220574605 02/10/2022 ROHIT LOHRA 3404007WL026677 ROHIT LOHRA 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 ROHIT LOHRA ()
27 Bano JH-04-007-015-006/6321
(Soy) 		3404007000NRG23Z021020220574542 02/10/2022 SAHODRI DEVI 3404007WL026676 SAHODRI DEVI 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 SAHODRI DEVI ()
28 Bano JH-04-007-015-006/6370
(Soy) 		3404007000NRG23Z021020220574548 02/10/2022 Shanti Devi 3404007WL026676 Shanti Devi 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 Shanti Devi ()
29 Bano JH-04-007-015-006/6428
(Soy) 		3404007000NRG23Z021020220574555 02/10/2022 SUSHIL BARLA 3404007WL026676 SUSHIL BARLA 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 SUSHIL BARLA ()
30 Bano JH-04-007-015-006/6435
(Soy) 		3404007000NRG23Z021020220574607 02/10/2022 ANAND MAHTO 3404007WL026677 ANAND MAHTO 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 ANAND MAHTO ()
31 Bano JH-04-007-015-006/6452
(Soy) 		3404007000NRG23Z021020220574557 02/10/2022 SUMITRA DEVI 3404007WL026676 SUMITRA DEVI 00048 BKID0004921 135 135 Processed 09/10/2022 S29047430 SUMITRA DEVI ()
32 Bano JH-04-007-015-006/6461
(Soy) 		3404007000NRG23Z021020220574558 02/10/2022 karmela lugun 3404007WL026676 karmela lugun 00048 BKID0004921 135 135 Processed 09/10/2022 S29047430 karmela lugun ()
33 Bano JH-04-007-015-006/6468
(Soy) 		3404007000NRG23Z021020220574474 02/10/2022 kashila devi 3404007WL026673 kashila devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 kashila devi ()
34 Bano JH-04-007-015-006/6468
(Soy) 		3404007000NRG23Z021020220574475 02/10/2022 sandip kumar sahu 3404007WL026673 sandip kumar sahu 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 sandip kumar sahu ()
35 Bano JH-04-007-015-006/6470
(Soy) 		3404007000NRG23Z021020220574559 02/10/2022 nanmoti lugun 3404007WL026676 nanmoti lugun 00048 BKID0004921 135 135 Processed 09/10/2022 S29047430 nanmoti lugun ()
36 Bano JH-04-007-015-006/6503
(Soy) 		3404007000NRG23Z021020220574560 02/10/2022 DEVIT JOJO 3404007WL026676 DEVIT JOJO 00048 BKID0004921 135 135 Processed 09/10/2022 S29047430 DEVIT JOJO ()
37 Bano JH-04-007-015-006/6591
(Soy) 		3404007000NRG23Z021020220574497 02/10/2022 om prakash sahu 3404007WL026674 om prakash sahu 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 om prakash sahu ()
38 Bano JH-04-007-015-006/6647
(Soy) 		3404007000NRG23Z021020220574476 02/10/2022 Santoshi devi 3404007WL026673 Santoshi devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 Santoshi devi ()
39 Bano JH-04-007-015-006/6649
(Soy) 		3404007000NRG23Z021020220574477 02/10/2022 RAJESH LOHRA 3404007WL026673 RAJESH LOHRA 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 RAJESH LOHRA ()
40 Bano JH-04-007-015-006/6663
(Soy) 		3404007000NRG23Z021020220574561 02/10/2022 Amit Mahto 3404007WL026676 Amit Mahto 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 Amit Mahto ()
41 Bano JH-04-007-015-006/6665
(Soy) 		3404007000NRG23Z021020220574562 02/10/2022 Mukesh Mahto 3404007WL026676 Mukesh Mahto 00048 BKID0004921 189 189 Processed 09/10/2022 S29047430 Mukesh Mahto ()
42 Bano JH-04-007-015-006/77
(Soy) 		3404007000NRG23Z021020220574478 02/10/2022 sushma devi 3404007WL026673 sushma devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 sushma devi ()
43 Bano JH-04-007-015-006/922
(Soy) 		3404007000NRG23Z021020220574479 02/10/2022 purnima devi 3404007WL026673 purnima devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047428 purnima devi ()
44 Bano JH-04-007-015-006/938
(Soy) 		3404007000NRG23Z021020220574564 02/10/2022 LALKI DEVI 3404007WL026676 LALKI DEVI 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 LALKI DEVI ()
45 Bano JH-04-007-015-006/97
(Soy) 		3404007000NRG23Z021020220574565 02/10/2022 MANMOHAN MAHTO 3404007WL026676 MANMOHAN MAHTO 00048 BKID0004921 189 189 Processed 09/10/2022 S29047428 MANMOHAN MAHTO ()
46 Bano JH-04-007-015-008/6300
(Soy) 		3404007000NRG23Z021020220574480 02/10/2022 Savita Devi 3404007WL026673 Savita Devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 Savita Devi ()
47 Bano JH-04-007-015-008/656
(Soy) 		3404007000NRG23Z021020220574482 02/10/2022 ludki devi 3404007WL026673 ludki devi 00048 BKID0004921 162 162 Processed 09/10/2022 S29047430 ludki devi ()
SubTotal 7803 7803
48 Bano JH-04-007-015-002/10
(Soy) 		3404007000NRG23Z021020220574505 02/10/2022 uday jojo 3404007WL026675 uday jojo 00415 SBIN0016507 162 162 Processed 09/10/2022 S29047430 uday jojo ()
49 Bano JH-04-007-015-006/110
(Soy) 		3404007000NRG23Z021020220574466 02/10/2022 kuldip mahto 3404007WL026673 kuldip mahto 00415 SBIN0016507 189 189 Processed 09/10/2022 S29047430 kuldip mahto ()
50 Bano JH-04-007-015-006/6277
(Soy) 		3404007000NRG23Z021020220574472 02/10/2022 SHITAL SAHU 3404007WL026673 SHITAL SAHU 00415 SBIN0016507 162 162 Processed 09/10/2022 S29047430 SHITAL SAHU ()
SubTotal 513 513
51 Bano JH-04-007-015-006/6437
(Soy) 		3404007000NRG23Z021020220574556 02/10/2022 SURAIT DEVI 3404007WL026676 SURAIT DEVI 00688 FINO0009002 135 135 Processed 09/10/2022 S29047430 SURAIT DEVI ()
SubTotal 135 135
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_021022FTO_313339 BANK OF INDIA BKID0004919 LACHRAGARH 297
2 Bano JH3404007015_021022FTO_313339 BANK OF INDIA BKID0004921 BANO 7803
3 Bano JH3404007015_021022FTO_313339 State Bank of India SBIN0016507 Bano 513
4 Bano JH3404007015_021022FTO_313339 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135

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