Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:52 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_021022FTO_313272
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-04-007-002-001/1300513169
(Banki) 		3404007000NRG23Z021020220575276 02/10/2022 CHANDRKALA DEVI 3404007WL026722 CHANDRKALA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 CHANDRKALA DEVI ()
2 Bano JH-04-007-002-001/983
(Banki) 		3404007000NRG23Z021020220575277 02/10/2022 HARDEV SINGH 3404007WL026722 HARDEV SINGH 00048 BKID0004921 162 162 Processed 05/10/2022 S72402789 HARDEV SINGH ()
3 Bano JH-04-007-016-001/1256
(Ukouli) 		3404007000NRG23Z021020220575189 02/10/2022 LALITA SAMAD 3404007WL026718 LALITA SAMAD 00048 BKID0004921 378 378 Processed 05/10/2022 S72402793 LALITA SAMAD ()
4 Bano JH-04-007-016-001/1264
(Ukouli) 		3404007000NRG23Z021020220575190 02/10/2022 ANIL NAYAK 3404007WL026718 ANIL NAYAK 00048 BKID0004921 324 324 Processed 05/10/2022 S72402793 ANIL NAYAK ()
5 Bano JH-04-007-016-001/1467
(Ukouli) 		3404007000NRG23Z021020220575191 02/10/2022 Etwari Devi 3404007WL026718 Etwari Devi 00048 BKID0004921 216 216 Processed 05/10/2022 S72402793 Etwari Devi ()
6 Bano JH-04-007-016-001/729
(Ukouli) 		3404007000NRG23Z021020220575170 02/10/2022 BHUNESHWAR SINGH 3404007WL026717 BHUNESHWAR SINGH 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 BHUNESHWAR SINGH ()
7 Bano JH-04-007-016-003/1223
(Ukouli) 		3404007000NRG23Z021020220575249 02/10/2022 RAJENDRA MUNDA 3404007WL026721 RAJENDRA MUNDA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 RAJENDRA MUNDA ()
8 Bano JH-04-007-016-003/234
(Ukouli) 		3404007000NRG23Z021020220575206 02/10/2022 JOSEPH MADKI 3404007WL026719 JOSEPH MADKI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 JOSEPH MADKI ()
9 Bano JH-04-007-016-003/251
(Ukouli) 		3404007000NRG23Z021020220575281 02/10/2022 NARAYAN MADKI 3404007WL026722 NARAYAN MADKI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 NARAYAN MADKI ()
10 Bano JH-04-007-016-003/258
(Ukouli) 		3404007000NRG23Z021020220575253 02/10/2022 Silmani Marki 3404007WL026721 Silmani Marki 00048 BKID0004921 81 81 Processed 05/10/2022 S72402793 Silmani Marki ()
11 Bano JH-04-007-016-003/596
(Ukouli) 		3404007000NRG23Z021020220575301 02/10/2022 KISORE MARKI 3404007WL026723 KISORE MARKI 00048 BKID0004921 243 243 Processed 05/10/2022 S72402793 KISORE MARKI ()
12 Bano JH-04-007-016-004/1079
(Ukouli) 		3404007000NRG23Z021020220575283 02/10/2022 savita bai 3404007WL026722 savita bai 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 savita bai ()
13 Bano JH-04-007-016-004/1127
(Ukouli) 		3404007000NRG23Z021020220575284 02/10/2022 GEETA DEVI 3404007WL026722 GEETA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 GEETA DEVI ()
14 Bano JH-04-007-016-004/1132
(Ukouli) 		3404007000NRG23Z021020220575223 02/10/2022 ETWA SAMAD 3404007WL026720 ETWA SAMAD 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 ETWA SAMAD ()
15 Bano JH-04-007-016-004/521
(Ukouli) 		3404007000NRG23Z021020220575229 02/10/2022 LALITA DEVI 3404007WL026720 LALITA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 LALITA DEVI ()
16 Bano JH-04-007-016-004/732
(Ukouli) 		3404007000NRG23Z021020220575174 02/10/2022 SAVITRI DEVI 3404007WL026717 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 SAVITRI DEVI ()
17 Bano JH-04-007-016-005/1152
(Ukouli) 		3404007000NRG23Z021020220575176 02/10/2022 BARJU OHADAR 3404007WL026717 BARJU OHADAR 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 BARJU OHADAR ()
18 Bano JH-04-007-016-005/1152
(Ukouli) 		3404007000NRG23Z021020220575175 02/10/2022 RADHA DEVI 3404007WL026717 RADHA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 RADHA DEVI ()
19 Bano JH-04-007-016-005/1246
(Ukouli) 		3404007000NRG23Z021020220575254 02/10/2022 TULSI DEVI 3404007WL026721 TULSI DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 TULSI DEVI ()
20 Bano JH-04-007-016-005/1248
(Ukouli) 		3404007000NRG23Z021020220575177 02/10/2022 CHANRADEV OHDAR 3404007WL026717 CHANRADEV OHDAR 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 CHANRADEV OHDAR ()
21 Bano JH-04-007-016-005/1255
(Ukouli) 		3404007000NRG23Z021020220575287 02/10/2022 NEWALAL OHDAR 3404007WL026722 NEWALAL OHDAR 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 NEWALAL OHDAR ()
22 Bano JH-04-007-016-005/1312
(Ukouli) 		3404007000NRG23Z021020220575302 02/10/2022 TURLEN MUNDU 3404007WL026723 TURLEN MUNDU 00048 BKID0004921 378 378 Processed 05/10/2022 S72402793 TURLEN MUNDU ()
23 Bano JH-04-007-016-005/1385
(Ukouli) 		3404007000NRG23Z021020220575255 02/10/2022 KARINA KUMARI 3404007WL026721 KARINA KUMARI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 KARINA KUMARI ()
24 Bano JH-04-007-016-005/616
(Ukouli) 		3404007000NRG23Z021020220575208 02/10/2022 RADHIKA KUMARI 3404007WL026719 RADHIKA KUMARI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 RADHIKA KUMARI ()
25 Bano JH-04-007-016-005/641
(Ukouli) 		3404007000NRG23Z021020220575196 02/10/2022 SHAKUNTALA DEVI 3404007WL026718 SHAKUNTALA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 SHAKUNTALA DEVI ()
26 Bano JH-04-007-016-005/641
(Ukouli) 		3404007000NRG23Z021020220575194 02/10/2022 SHAKUNTALA DEVI 3404007WL026718 SHAKUNTALA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 SHAKUNTALA DEVI ()
27 Bano JH-04-007-016-005/823
(Ukouli) 		3404007000NRG23Z021020220575288 02/10/2022 BIRAJMANI MUNDU 3404007WL026722 BIRAJMANI MUNDU 00048 BKID0004921 378 378 Processed 05/10/2022 S72402793 BIRAJMANI MUNDU ()
28 Bano JH-04-007-016-006/1256
(Ukouli) 		3404007000NRG23Z021020220575210 02/10/2022 JUNAS KANDULNA 3404007WL026719 JUNAS KANDULNA 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 JUNAS KANDULNA ()
29 Bano JH-04-007-016-006/1288
(Ukouli) 		3404007000NRG23Z021020220575211 02/10/2022 RASAN TOPNO 3404007WL026719 RASAN TOPNO 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 RASAN TOPNO ()
30 Bano JH-04-007-016-006/1288
(Ukouli) 		3404007000NRG23Z021020220575212 02/10/2022 SUNITA TOPNO 3404007WL026719 SUNITA TOPNO 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 SUNITA TOPNO ()
31 Bano JH-04-007-016-006/457
(Ukouli) 		3404007000NRG23Z021020220575258 02/10/2022 SANTIMANI BADING 3404007WL026721 SANTIMANI BADING 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 SANTIMANI BADING ()
32 Bano JH-04-007-016-006/494
(Ukouli) 		3404007000NRG23Z021020220575259 02/10/2022 MASIH CHARAN BADING 3404007WL026721 MASIH CHARAN BADING 00048 BKID0004921 162 162 Processed 05/10/2022 S72402793 MASIH CHARAN BADING ()
33 Bano JH-04-007-016-006/87
(Ukouli) 		3404007000NRG23Z021020220575231 02/10/2022 Sevani surin 3404007WL026720 Sevani surin 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 Sevani surin ()
34 Bano JH-04-007-016-006/8951
(Ukouli) 		3404007000NRG23Z021020220575213 02/10/2022 BARJU KERKETTA 3404007WL026719 BARJU KERKETTA 00048 BKID0004921 189 189 Processed 05/10/2022 S72402793 BARJU KERKETTA ()
SubTotal 6615 6615
35 Bano JH-04-007-016-001/555
(Ukouli) 		3404007000NRG23Z021020220575278 02/10/2022 SOSAN JOJO 3404007WL026722 SOSAN JOJO 00415 SBIN0016507 162 162 Processed 05/10/2022 S72402793 SOSAN JOJO ()
36 Bano JH-04-007-016-004/1075
(Ukouli) 		3404007000NRG23Z021020220575282 02/10/2022 saraswati devi 3404007WL026722 saraswati devi 00415 SBIN0016507 162 162 Processed 05/10/2022 S72402793 saraswati devi ()
37 Bano JH-04-007-016-006/707
(Ukouli) 		3404007000NRG23Z021020220575291 02/10/2022 LALITA BADING 3404007WL026722 LALITA BADING 00415 SBIN0016507 162 162 Processed 05/10/2022 S72402793 LALITA BADING ()
SubTotal 486 486
38 Bano JH-04-007-016-005/1389
(Ukouli) 		3404007000NRG23Z021020220575178 02/10/2022 Soniya Kumari 3404007WL026717 Soniya Kumari 00695 SBIN0RRVCGB 162 162 Processed 05/10/2022 S72402793 Soniya Kumari ()
SubTotal 162 162
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_021022FTO_313272 BANK OF INDIA BKID0004921 BANO 6615
2 Bano JH3404007016_021022FTO_313272 State Bank of India SBIN0016507 Bano 486
3 Bano JH3404007016_021022FTO_313272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 162

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