Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_100822FTO_163477
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-04-007-007-001/2153
(Genmer) 		3404007000NRG23100820220444946 10/08/2022 JAGAT SINGH 3404007WL018928 JAGAT SINGH 00045 BARB0SIMDEG 1260 1260 Processed 19/08/2022 4026728523 JAGAT SINGH ()
SubTotal 1260 1260
2 Bano JH-04-007-007-001/1071
(Genmer) 		3404007000NRG23100820220444930 10/08/2022 Geeta Kumari 3404007WL018928 Geeta Kumari 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728535 Geeta Kumari ()
3 Bano JH-04-007-007-001/1162
(Genmer) 		3404007000NRG23100820220444931 10/08/2022 Dibya Jojo 3404007WL018928 Dibya Jojo 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728539 Dibya Jojo ()
4 Bano JH-04-007-007-001/1762
(Genmer) 		3404007000NRG23100820220444944 10/08/2022 TERSEM JOJO 3404007WL018928 TERSEM JOJO 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728533 TERSEM JOJO ()
5 Bano JH-04-007-007-001/1763
(Genmer) 		3404007000NRG23100820220444945 10/08/2022 LALITA KUMARI 3404007WL018928 LALITA KUMARI 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728526 LALITA KUMARI ()
6 Bano JH-04-007-007-001/771
(Genmer) 		3404007000NRG23100820220444947 10/08/2022 JIWAN JOJO 3404007WL018928 JIWAN JOJO 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728542 JIWAN JOJO ()
7 Bano JH-04-007-007-002/1055
(Genmer) 		3404007000NRG23090820220440966 10/08/2022 DEWANTI DEVI 3404007WL018697 DEWANTI DEVI 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728536 DEWANTI DEVI ()
8 Bano JH-04-007-007-002/1923
(Genmer) 		3404007000NRG23090820220440967 10/08/2022 RATNI DEVI 3404007WL018697 RATNI DEVI 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728529 RATNI DEVI ()
9 Bano JH-04-007-007-003/1729
(Genmer) 		3404007000NRG23090820220440940 10/08/2022 JANKI DEVI 3404007WL018696 JANKI DEVI 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728531 JANKI DEVI ()
10 Bano JH-04-007-007-003/1940
(Genmer) 		3404007000NRG23090820220440941 10/08/2022 ABHISHEK SAHU 3404007WL018696 ABHISHEK SAHU 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728530 ABHISHEK SAHU ()
11 Bano JH-04-007-007-003/2166
(Genmer) 		3404007000NRG23090820220440942 10/08/2022 JOHAN MUNDA 3404007WL018696 JOHAN MUNDA 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728541 JOHAN MUNDA ()
12 Bano JH-04-007-007-003/2246
(Genmer) 		3404007000NRG23090820220440943 10/08/2022 MANOHAR MUNDA 3404007WL018696 MANOHAR MUNDA 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728528 MANOHAR MUNDA ()
13 Bano JH-04-007-007-003/2962
(Genmer) 		3404007000NRG23090820220440944 10/08/2022 JITU BAITHA 3404007WL018696 JITU BAITHA 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728525 JITU BAITHA ()
14 Bano JH-04-007-007-003/2964
(Genmer) 		3404007000NRG23090820220440945 10/08/2022 ARUN SAHU 3404007WL018696 ARUN SAHU 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728527 ARUN SAHU ()
15 Bano JH-04-007-007-003/542
(Genmer) 		3404007000NRG23090820220440948 10/08/2022 KUSMINI JOJO 3404007WL018696 KUSMINI JOJO 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728538 KUSMINI JOJO ()
16 Bano JH-04-007-007-003/544
(Genmer) 		3404007000NRG23090820220440949 10/08/2022 PRADIP MUNDA 3404007WL018696 PRADIP MUNDA 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728537 PRADIP MUNDA ()
17 Bano JH-04-007-007-003/550
(Genmer) 		3404007000NRG23090820220440950 10/08/2022 MEGHNI DEVI 3404007WL018696 MEGHNI DEVI 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728532 MEGHNI DEVI ()
18 Bano JH-04-007-007-005/130372
(Genmer) 		3404007000NRG23100820220444950 10/08/2022 RUBEN LUGUN 3404007WL018928 RUBEN LUGUN 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728524 RUBEN LUGUN ()
19 Bano JH-04-007-007-005/4490
(Genmer) 		3404007000NRG23100820220444953 10/08/2022 Punita Devi 3404007WL018928 Punita Devi 00048 BKID0004921 1260 1260 Processed 19/08/2022 4026728534 Punita Devi ()
SubTotal 22680 22680
20 Bano JH-04-007-007-001/9897
(Genmer) 		3404007000NRG23100820220444948 10/08/2022 Baldev Singh 3404007WL018928 Baldev Singh 00089 CBIN0284537 1260 1260 Processed 19/08/2022 4026728540 Baldev Singh ()
SubTotal 1260 1260
21 Bano JH-04-007-007-001/1563
(Genmer) 		3404007000NRG23100820220444940 10/08/2022 KANCHAN KUMARI 3404007WL018928 KANCHAN KUMARI 00165 IBKL0001349 1260 1260 Processed 19/08/2022 4026728555 KANCHAN KUMARI ()
SubTotal 1260 1260
22 Bano JH-04-007-007-001/9898
(Genmer) 		3404007000NRG23100820220444949 10/08/2022 Somari Jariya 3404007WL018928 Somari Jariya 00354 PUNB0673200 1260 1260 Processed 19/08/2022 4026728558 Somari Jariya ()
SubTotal 1260 1260
23 Bano JH-04-007-007-001/1252
(Genmer) 		3404007000NRG23100820220444932 10/08/2022 RITA KUMARI 3404007WL018928 RITA KUMARI 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728549 RITA KUMARI ()
24 Bano JH-04-007-007-001/1347
(Genmer) 		3404007000NRG23100820220444933 10/08/2022 SALMON JOJO 3404007WL018928 SALMON JOJO 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728548 SALMON JOJO ()
25 Bano JH-04-007-007-001/1353
(Genmer) 		3404007000NRG23100820220444937 10/08/2022 MONIKA JOJO 3404007WL018928 MONIKA JOJO 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728550 MONIKA JOJO ()
26 Bano JH-04-007-007-001/1675
(Genmer) 		3404007000NRG23100820220444943 10/08/2022 BIRSA LOMGA 3404007WL018928 BIRSA LOMGA 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728543 BIRSA LOMGA ()
27 Bano JH-04-007-007-005/2128
(Genmer) 		3404007000NRG23100820220444951 10/08/2022 NATRAJ SINGH 3404007WL018928 NATRAJ SINGH 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728547 NATRAJ SINGH ()
28 Bano JH-04-007-007-005/708
(Genmer) 		3404007000NRG23100820220444955 10/08/2022 BIMLA DEVI 3404007WL018928 BIMLA DEVI 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728545 BIMLA DEVI ()
29 Bano JH-04-007-007-005/712
(Genmer) 		3404007000NRG23100820220444956 10/08/2022 DILESHWER LOHRA 3404007WL018928 DILESHWER LOHRA 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728546 DILESHWER LOHRA ()
30 Bano JH-04-007-007-005/728
(Genmer) 		3404007000NRG23100820220444957 10/08/2022 RATIYA LUGUN 3404007WL018928 RATIYA LUGUN 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728544 RATIYA LUGUN ()
31 Bano JH-04-007-007-005/740
(Genmer) 		3404007000NRG23100820220444958 10/08/2022 JUNAS KANDULNA 3404007WL018928 JUNAS KANDULNA 00688 FINO0009002 1260 1260 Processed 19/08/2022 4026728559 JUNAS KANDULNA ()
SubTotal 11340 11340
32 Bano JH-04-007-007-001/1564
(Genmer) 		3404007000NRG23100820220444941 10/08/2022 NIRMALA BARAIK 3404007WL018928 NIRMALA BARAIK 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4026728556 NIRMALA BARAIK ()
SubTotal 1260 1260
33 Bano JH-04-007-007-001/1546
(Genmer) 		3404007000NRG23100820220444938 10/08/2022 JASMATI KUMARI 3404007WL018928 JASMATI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026728554 JASMATI KUMARI ()
34 Bano JH-04-007-007-001/1547
(Genmer) 		3404007000NRG23100820220444939 10/08/2022 BHARAT SINGH 3404007WL018928 BHARAT SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026728553 BHARAT SINGH ()
35 Bano JH-04-007-007-001/1565
(Genmer) 		3404007000NRG23100820220444942 10/08/2022 SUGANTI JOJO 3404007WL018928 SUGANTI JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026728557 SUGANTI JOJO ()
36 Bano JH-04-007-007-003/1067
(Genmer) 		3404007000NRG23090820220440968 10/08/2022 Mahavir Manjhi 3404007WL018697 Mahavir Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026728552 Mahavir Manjhi ()
37 Bano JH-04-007-007-003/1168
(Genmer) 		3404007000NRG23090820220440969 10/08/2022 RANJIT MANJHI 3404007WL018697 RANJIT MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4026728551 RANJIT MANJHI ()
SubTotal 6300 6300
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_100822FTO_163477 Bank of Baroda BARB0SIMDEG Simdega 1260
2 Bano JH3404007007_100822FTO_163477 BANK OF INDIA BKID0004921 BANO 22680
3 Bano JH3404007007_100822FTO_163477 Central Bank Of India CBIN0284537 SIMDEGA 1260
4 Bano JH3404007007_100822FTO_163477 IDBI Bank IBKL0001349 IDBI Bank Simdega 1260
5 Bano JH3404007007_100822FTO_163477 Punjab National Bank PUNB0673200 SIMDEGA, JHARKHAND 1260
6 Bano JH3404007007_100822FTO_163477 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11340
7 Bano JH3404007007_100822FTO_163477 India Post Payments Bank IPOS0000001 SIMDEGA 1260
8 Bano JH3404007007_100822FTO_163477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 6300

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