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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_200822APB_FTO_190456
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-04-007-008-001/1415
(Jamtai) 		3404007000NRG23Z200820220489482 20/08/2022 KAMLA DEVI 3404007WL020384 KAMLA DEVI 00048 BKID0004921 27 27 Processed 21/08/2022 S61156529 KAMLA DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-008-001/1706
(Jamtai) 		3404007000NRG23Z200820220489330 20/08/2022 kushanti Devi 3404007WL020381 kushanti Devi 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
3 Bano JH-04-007-008-001/1706
(Jamtai) 		3404007000NRG23Z200820220489329 20/08/2022 Sankar Sahu 3404007WL020381 Sankar Sahu 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
4 Bano JH-04-007-008-002/1179
(Jamtai) 		3404007000NRG23Z200820220489275 20/08/2022 DAYAMANI JOJO 3404007WL020380 DAYAMANI JOJO 00048 BKID0004921 378 378 Processed 21/08/2022 S61156529 DAYAMANI JOJO BANK OF INDIA(508505)
5 Bano JH-04-007-008-002/1814
(Jamtai) 		3404007000NRG23Z200820220489403 20/08/2022 RAJENDRA SINGH 3404007WL020382 RAJENDRA SINGH 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 Rajendra Singh FINO PAYMENTS BANK LTD(608001)
6 Bano JH-04-007-008-002/30
(Jamtai) 		3404007000NRG23Z200820220489491 20/08/2022 NOMITA DEVI 3404007WL020384 NOMITA DEVI 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 NAMITA DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-008-003/1007
(Jamtai) 		3404007000NRG23Z200820220489289 20/08/2022 MAGDALI TOPNP 3404007WL020380 MAGDALI TOPNP 00048 BKID0004921 378 378 Processed 21/08/2022 S61156529 MAGDALI TOPNO BANK OF INDIA(508505)
8 Bano JH-04-007-008-003/352
(Jamtai) 		3404007000NRG23Z200820220489292 20/08/2022 FULMATI TOPNO 3404007WL020380 FULMATI TOPNO 00048 BKID0004921 378 378 Processed 21/08/2022 S61156529 PHULMANI TOPNO BANK OF INDIA(508505)
9 Bano JH-04-007-008-004/1142
(Jamtai) 		3404007000NRG23Z200820220489513 20/08/2022 SUNIL SURIN 3404007WL020385 SUNIL SURIN 00048 BKID0004921 189 189 Processed 21/08/2022 S61156529 SUNIL SURIN BANK OF INDIA(508505)
10 Bano JH-04-007-008-004/1679
(Jamtai) 		3404007000NRG23Z200820220489515 20/08/2022 santosh topno 3404007WL020385 santosh topno 00048 BKID0004921 189 189 Processed 21/08/2022 S61156529 SOSHAN TOPNO BANK OF INDIA(508505)
11 Bano JH-04-007-008-004/1744
(Jamtai) 		3404007000NRG23Z200820220489517 20/08/2022 NIRENDRI DEVI 3404007WL020385 NIRENDRI DEVI 00048 BKID0004921 189 189 Processed 21/08/2022 S61156529 Mrs. NIRENDRI DEVI VANANCHAL GRAMIN BANK(607210)
12 Bano JH-04-007-008-004/385
(Jamtai) 		3404007000NRG23Z200820220489420 20/08/2022 MUTU BEHRA 3404007WL020382 MUTU BEHRA 00048 BKID0004921 189 189 Processed 21/08/2022 S61156529 MUTU BEHRA BANK OF INDIA(508505)
13 Bano JH-04-007-008-005/1440
(Jamtai) 		3404007000NRG23Z200820220489531 20/08/2022 Bhagwati Devi 3404007WL020386 Bhagwati Devi 00048 BKID0004921 189 189 Processed 21/08/2022 S61156529 BHAGWATI DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-008-006/1131
(Jamtai) 		3404007000NRG23Z200820220489346 20/08/2022 JAITUN BHENGRA 3404007WL020381 JAITUN BHENGRA 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 JAITUN BHENGRA BANK OF INDIA(508505)
15 Bano JH-04-007-008-006/1538
(Jamtai) 		3404007000NRG23Z200820220489348 20/08/2022 balwanti devi 3404007WL020381 balwanti devi 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 BALWANTI DEVI W/O CHHOTU NAG BANK OF INDIA(508505)
16 Bano JH-04-007-008-006/1666
(Jamtai) 		3404007000NRG23Z200820220489349 20/08/2022 BUDHESWAR NAG 3404007WL020381 BUDHESWAR NAG 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 Mr. BUDHESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
17 Bano JH-04-007-008-006/262
(Jamtai) 		3404007000NRG23Z200820220489357 20/08/2022 RINA DEVI 3404007WL020381 RINA DEVI 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 Reena Devi FINO PAYMENTS BANK LTD(608001)
18 Bano JH-04-007-008-006/262
(Jamtai) 		3404007000NRG23Z200820220489356 20/08/2022 SHANKAR SAHU 3404007WL020381 SHANKAR SAHU 00048 BKID0004921 162 162 Processed 21/08/2022 S61156529 SHANKAR SAHU BANK OF INDIA(508505)
SubTotal 3564 3564
19 Bano JH-04-007-008-002/100
(Jamtai) 		3404007000NRG23Z200820220489272 20/08/2022 TETARU CHIK 3404007WL020380 TETARU CHIK 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 TETRU CHIK BANK OF INDIA(508505)
20 Bano JH-04-007-008-002/614
(Jamtai) 		3404007000NRG23Z200820220489493 20/08/2022 HIRNAM SINGH 3404007WL020384 HIRNAM SINGH 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 HIRNAM SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-008-002/81
(Jamtai) 		3404007000NRG23Z200820220489285 20/08/2022 DUTI DEVI 3404007WL020380 DUTI DEVI 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 DUTI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-008-003/332
(Jamtai) 		3404007000NRG23Z200820220489339 20/08/2022 PYARI TOPNO 3404007WL020381 PYARI TOPNO 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 Mrs. PYARI TOPNO VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-008-004/1458
(Jamtai) 		3404007000NRG23Z200820220489417 20/08/2022 Dasmi kotwar 3404007WL020382 Dasmi kotwar 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mrs. DASMI DEVI VANANCHAL GRAMIN BANK(607210)
24 Bano JH-04-007-008-004/1458
(Jamtai) 		3404007000NRG23Z200820220489416 20/08/2022 Kavindra kotwat 3404007WL020382 Kavindra kotwat 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 KOTVAR KAVINDRA STATE BANK OF INDIA(508548)
25 Bano JH-04-007-008-004/1686
(Jamtai) 		3404007000NRG23Z200820220489516 20/08/2022 Subani Topno 3404007WL020385 Subani Topno 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mrs. SUBANI TOPNO VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-008-004/1746
(Jamtai) 		3404007000NRG23Z200820220489418 20/08/2022 HULASI KUJUR 3404007WL020382 HULASI KUJUR 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mrs. HULASI KUJRI VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-008-004/420
(Jamtai) 		3404007000NRG23Z200820220489520 20/08/2022 SALAN KERKETTA 3404007WL020385 SALAN KERKETTA 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mr. SALAN KERKETTA VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-008-004/421
(Jamtai) 		3404007000NRG23Z200820220489521 20/08/2022 SAMAN BHUIYAN 3404007WL020385 SAMAN BHUIYAN 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 SUMAN KOTWAR BANK OF INDIA(508505)
29 Bano JH-04-007-008-004/423
(Jamtai) 		3404007000NRG23Z200820220489522 20/08/2022 CHANDRA BAHAN NAIK 3404007WL020385 CHANDRA BAHAN NAIK 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 CHANDRABAHAN NAYAK BANK OF INDIA(508505)
30 Bano JH-04-007-008-004/442
(Jamtai) 		3404007000NRG23Z200820220489459 20/08/2022 RAJU NAIK 3404007WL020383 RAJU NAIK 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mr. RAJU NAYAK VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-008-005/1207
(Jamtai) 		3404007000NRG23Z200820220489523 20/08/2022 PATONGI DEVI 3404007WL020385 PATONGI DEVI 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Mrs. PATANGI DEVI VANANCHAL GRAMIN BANK(607210)
32 Bano JH-04-007-008-005/1448
(Jamtai) 		3404007000NRG23Z200820220489340 20/08/2022 Nandlal singh 3404007WL020381 Nandlal singh 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 NANDLAL SINGH BANK OF INDIA(508505)
33 Bano JH-04-007-008-005/1489
(Jamtai) 		3404007000NRG23Z200820220489341 20/08/2022 Bharti devi 3404007WL020381 Bharti devi 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-008-005/1514
(Jamtai) 		3404007000NRG23Z200820220489342 20/08/2022 KAUSALYA KUMARI 3404007WL020381 KAUSALYA KUMARI 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 Miss. KAUSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-008-005/1515
(Jamtai) 		3404007000NRG23Z200820220489532 20/08/2022 SITA KUMARI 3404007WL020386 SITA KUMARI 00197 BKID0JHARGB 189 189 Processed 21/08/2022 S61156529 Miss. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bano JH-04-007-008-006/1679
(Jamtai) 		3404007000NRG23Z200820220489351 20/08/2022 Kariya Sahu 3404007WL020381 Kariya Sahu 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 Mr. KARIYA SAHU VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-008-006/863
(Jamtai) 		3404007000NRG23Z200820220489358 20/08/2022 JEMS KANDULNA 3404007WL020381 JEMS KANDULNA 00197 BKID0JHARGB 162 162 Processed 21/08/2022 S61156529 Mr. JEMS KANDULNA VANANCHAL GRAMIN BANK(607210)
SubTotal 3348 3348
38 Bano JH-04-007-008-001/1050
(Jamtai) 		3404007000NRG23Z200820220489530 20/08/2022 LORENCE TOPNO 3404007WL020386 LORENCE TOPNO 00415 SBIN0007001 189 189 Processed 21/08/2022 S61156529 Mr. LAURENCE TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
39 Bano JH-04-007-008-001/1417
(Jamtai) 		3404007000NRG23Z200820220489328 20/08/2022 BALDEO SAHU 3404007WL020381 BALDEO SAHU 00415 SBIN0016507 162 162 Processed 21/08/2022 S61156529 MR BALDEO SAHU STATE BANK OF INDIA(508548)
40 Bano JH-04-007-008-002/96
(Jamtai) 		3404007000NRG23Z200820220489494 20/08/2022 FIRANTI DEVI 3404007WL020384 FIRANTI DEVI 00415 SBIN0016507 162 162 Processed 21/08/2022 S61156529 MRS GUNI DEVI STATE BANK OF INDIA(508548)
41 Bano JH-04-007-008-004/1329
(Jamtai) 		3404007000NRG23Z200820220489452 20/08/2022 SIBIRCHAND NAYAK 3404007WL020383 SIBIRCHAND NAYAK 00415 SBIN0016507 81 81 Processed 21/08/2022 S61156529 MR SHIBIRCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 405 405
42 Bano JH-04-007-008-001/123
(Jamtai) 		3404007000NRG23Z200820220489271 20/08/2022 SARITA DEVI 3404007WL020380 SARITA DEVI 00695 SBIN0RRVCGB 378 378 Processed 21/08/2022 S61156529 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
43 Bano JH-04-007-008-006/1530
(Jamtai) 		3404007000NRG23Z200820220489347 20/08/2022 ANJU KUMARI 3404007WL020381 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S61156529 ANJU KUMAR VANANCHAL GRAMIN BANK(607210)
44 Bano JH-04-007-008-006/1670
(Jamtai) 		3404007000NRG23Z200820220489350 20/08/2022 Kousliya devi 3404007WL020381 Kousliya devi 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S61156529 Mrs. KOUSLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_200822APB_FTO_190456 BANK OF INDIA BKID0004921 BANO 3564
2 Bano JH3404007008_200822APB_FTO_190456 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3348
3 Bano JH3404007008_200822APB_FTO_190456 State Bank of India SBIN0007001 SORDA 189
4 Bano JH3404007008_200822APB_FTO_190456 State Bank of India SBIN0016507 Bano 405
5 Bano JH3404007008_200822APB_FTO_190456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 702

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