Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_221222APB_FTO_518464
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-04-007-009-003/1202
(Kanarowana) 		3404007000NRG23221220220736920 22/12/2022 Sikander Singh 3404007WL038991 Sikander Singh 00048 BKID0004919 1260 1260 Processed 28/12/2022 7471733790 SIKANDAR SINGH BANK OF INDIA(508505)
2 Bano JH-04-007-009-003/1394
(Kanarowana) 		3404007000NRG23221220220736970 22/12/2022 Dharam Pradhan 3404007WL038992 Dharam Pradhan 00048 BKID0004919 1260 1260 Processed 28/12/2022 7471733791 DHARAM PRADHAN S/O BUDHNATH PRADHAN BANK OF INDIA(508505)
SubTotal 2520 2520
3 Bano JH-04-007-009-003/109
(Kanarowana) 		3404007000NRG23221220220736967 22/12/2022 REEBI DEVI 3404007WL038992 REEBI DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733806 RIPI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-009-003/1111
(Kanarowana) 		3404007000NRG23221220220736918 22/12/2022 MODIT LUGUN 3404007WL038991 MODIT LUGUN 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733809 MODIT LUGUN BANK OF INDIA(508505)
5 Bano JH-04-007-009-003/120
(Kanarowana) 		3404007000NRG23221220220736919 22/12/2022 BILKAN LUGUN 3404007WL038991 BILKAN LUGUN 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733793 BILKAN LUGUN S/O-SAGAN LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-009-003/1269
(Kanarowana) 		3404007000NRG23221220220736968 22/12/2022 HARSURAIT SINGH 3404007WL038992 HARSURAIT SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733796 HARSURAIT SINGH S/O LT. MANJAR SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-009-003/1315
(Kanarowana) 		3404007000NRG23221220220736922 22/12/2022 HARIHAR SINGH 3404007WL038991 HARIHAR SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733792 HARIHAR SINGH BANK OF INDIA(508505)
8 Bano JH-04-007-009-003/1318
(Kanarowana) 		3404007000NRG23221220220736924 22/12/2022 PINTU SINGH 3404007WL038991 PINTU SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733810 Pintu Singh FINO PAYMENTS BANK LTD(608001)
9 Bano JH-04-007-009-003/139
(Kanarowana) 		3404007000NRG23221220220736925 22/12/2022 FIRU LOHRA 3404007WL038991 FIRU LOHRA 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733805 FIRU LOHRA BANK OF INDIA(508505)
10 Bano JH-04-007-009-003/1421
(Kanarowana) 		3404007000NRG23221220220736926 22/12/2022 SAVITRI DEVI 3404007WL038991 SAVITRI DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733811 SAVITRI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-009-003/1458
(Kanarowana) 		3404007000NRG23221220220736930 22/12/2022 GULAB SINGH 3404007WL038991 GULAB SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733807 GULAB SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-009-003/1462
(Kanarowana) 		3404007000NRG23221220220736932 22/12/2022 GANESH SINGH 3404007WL038991 GANESH SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733795 GANESH SINGH S/O-LT TILAK SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-009-003/1468
(Kanarowana) 		3404007000NRG23221220220736933 22/12/2022 SHRAWAN PRADHAN 3404007WL038991 SHRAWAN PRADHAN 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733808 SHRAWAN PRADHAN BANK OF INDIA(508505)
14 Bano JH-04-007-009-003/166
(Kanarowana) 		3404007000NRG23221220220736972 22/12/2022 BIMLA DEVI 3404007WL038992 BIMLA DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733799 VIMLA DEVI W/O SOMARNATH PRADHAN BANK OF INDIA(508505)
15 Bano JH-04-007-009-003/219
(Kanarowana) 		3404007000NRG23221220220736936 22/12/2022 DEONEES SAMAD 3404007WL038991 DEONEES SAMAD 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733797 DEVNISH SAMAD S/O LT. FARDINAND SAMAD BANK OF INDIA(508505)
16 Bano JH-04-007-009-003/2301
(Kanarowana) 		3404007000NRG23221220220736937 22/12/2022 SARITA KUMARI 3404007WL038991 SARITA KUMARI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733803 SARITA KUMARI BANK OF INDIA(508505)
17 Bano JH-04-007-009-003/316
(Kanarowana) 		3404007000NRG23221220220736938 22/12/2022 BHINSARI DEVI 3404007WL038991 BHINSARI DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733798 BHINSARI DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-009-003/351
(Kanarowana) 		3404007000NRG23221220220736974 22/12/2022 SUMITRA DEVI 3404007WL038992 SUMITRA DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733801 SUMITRA DEVI W/O RAJENDAR SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-009-003/434
(Kanarowana) 		3404007000NRG23221220220736940 22/12/2022 FIRNATH CHIK BARAIK 3404007WL038991 FIRNATH CHIK BARAIK 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733794 PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR BANK OF INDIA(508505)
20 Bano JH-04-007-009-003/5201
(Kanarowana) 		3404007000NRG23221220220736975 22/12/2022 CHHOTU PRADHAN 3404007WL038992 CHHOTU PRADHAN 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733804 CHHOTU PRADHAN BANK OF INDIA(508505)
21 Bano JH-04-007-009-003/79
(Kanarowana) 		3404007000NRG23221220220736976 22/12/2022 KUWAR NAYAK 3404007WL038992 KUWAR NAYAK 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733800 SUMITRA DEVI W/O KUNWAR NAYAK BANK OF INDIA(508505)
22 Bano JH-04-007-009-003/8543
(Kanarowana) 		3404007000NRG23221220220736941 22/12/2022 LALU NAYAK 3404007WL038991 LALU NAYAK 00048 BKID0004921 1260 1260 Processed 28/12/2022 7471733802 LALU NAYAK S/O KUNWAR NAYAK BANK OF INDIA(508505)
SubTotal 25200 25200
23 Bano JH-04-007-009-003/1227
(Kanarowana) 		3404007000NRG23221220220736921 22/12/2022 SUNITA DEVI 3404007WL038991 SUNITA DEVI 00415 SBIN0016507 1260 1260 Processed 28/12/2022 7471733789 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 Bano JH-04-007-009-003/1321
(Kanarowana) 		3404007000NRG23221220220736969 22/12/2022 HIRAMANI KUMARI 3404007WL038992 HIRAMANI KUMARI 00687 IBKL063JS31 1260 1260 Processed 28/12/2022 7471733788 HIRAMANI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_221222APB_FTO_518464 BANK OF INDIA BKID0004919 LACHRAGARH 2520
2 Bano JH3404007009_221222APB_FTO_518464 BANK OF INDIA BKID0004921 BANO 25200
3 Bano JH3404007009_221222APB_FTO_518464 State Bank of India SBIN0016507 Bano 1260
4 Bano JH3404007009_221222APB_FTO_518464 Jharkhand State Cooperative Bank Limited IBKL063JS31 Bano Branch 1260

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