Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_051222FTO_472898
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-04-007-014-005/1428
(Simhatu) 		3404007000NRG23Z051220220693567 05/12/2022 NEHA BARAIK 3404007WL036176 NEHA BARAIK 00048 BKID0004913 162 162 Processed 07/12/2022 S98965832 NEHA BARAIK ()
SubTotal 162 162
2 Bano JH-04-007-014-002/1009
(Simhatu) 		3404007000NRG23Z051220220693554 05/12/2022 SABINA JOJO 3404007WL036176 SABINA JOJO 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SABINA JOJO ()
3 Bano JH-04-007-014-002/1148
(Simhatu) 		3404007000NRG23Z051220220693658 05/12/2022 SHANICHAR LUGUN 3404007WL036179 SHANICHAR LUGUN 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SHANICHAR LUGUN ()
4 Bano JH-04-007-014-002/1149
(Simhatu) 		3404007000NRG23Z051220220693659 05/12/2022 JIREN LUGUN 3404007WL036179 JIREN LUGUN 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 JIREN LUGUN ()
5 Bano JH-04-007-014-002/1184
(Simhatu) 		3404007000NRG23Z051220220693555 05/12/2022 Dhuma Turi 3404007WL036176 Dhuma Turi 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 Dhuma Turi ()
6 Bano JH-04-007-014-002/1184
(Simhatu) 		3404007000NRG23Z051220220693556 05/12/2022 Somri Devi 3404007WL036176 Somri Devi 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 Somri Devi ()
7 Bano JH-04-007-014-002/1244
(Simhatu) 		3404007000NRG23Z051220220693557 05/12/2022 BASUDEV TURI 3404007WL036176 BASUDEV TURI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BASUDEV TURI ()
8 Bano JH-04-007-014-002/1313
(Simhatu) 		3404007000NRG23Z051220220693638 05/12/2022 BOGOLA JOJO 3404007WL036178 BOGOLA JOJO 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BOGOLA JOJO ()
9 Bano JH-04-007-014-002/1383
(Simhatu) 		3404007000NRG23Z051220220693639 05/12/2022 SANJAY JOJO 3404007WL036178 SANJAY JOJO 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SANJAY JOJO ()
10 Bano JH-04-007-014-002/1389
(Simhatu) 		3404007000NRG23Z051220220693558 05/12/2022 SHUKBARO DEVI 3404007WL036176 SHUKBARO DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SHUKBARO DEVI ()
11 Bano JH-04-007-014-002/1516
(Simhatu) 		3404007000NRG23Z051220220693640 05/12/2022 SUNIL KIRO 3404007WL036178 SUNIL KIRO 00048 BKID0004921 27 27 Processed 07/12/2022 S98965832 SUNIL KIRO ()
12 Bano JH-04-007-014-002/518
(Simhatu) 		3404007000NRG23Z051220220693641 05/12/2022 RAMESH TURI 3404007WL036178 RAMESH TURI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 RAMESH TURI ()
13 Bano JH-04-007-014-002/523
(Simhatu) 		3404007000NRG23Z051220220693642 05/12/2022 SUMANTI DEVI 3404007WL036178 SUMANTI DEVI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SUMANTI DEVI ()
14 Bano JH-04-007-014-004/1132
(Simhatu) 		3404007000NRG23Z051220220693560 05/12/2022 MUNUREN TOPNO 3404007WL036176 MUNUREN TOPNO 00048 BKID0004921 27 27 Processed 07/12/2022 S98965832 MUNUREN TOPNO ()
15 Bano JH-04-007-014-005/1001
(Simhatu) 		3404007000NRG23Z051220220693561 05/12/2022 MAGRET KULLU 3404007WL036176 MAGRET KULLU 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 MAGRET KULLU ()
16 Bano JH-04-007-014-005/1164
(Simhatu) 		3404007000NRG23Z051220220694516 05/12/2022 BIKRAM BARAIK 3404007WL036224 BIKRAM BARAIK 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BIKRAM BARAIK ()
17 Bano JH-04-007-014-005/1168
(Simhatu) 		3404007000NRG23Z051220220693563 05/12/2022 chaleshwar baraik 3404007WL036176 chaleshwar baraik 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 chaleshwar baraik ()
18 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23Z051220220694518 05/12/2022 Laxmi Devi 3404007WL036224 Laxmi Devi 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 Laxmi Devi ()
19 Bano JH-04-007-014-005/1187
(Simhatu) 		3404007000NRG23Z051220220693663 05/12/2022 Sumati Devi 3404007WL036179 Sumati Devi 00048 BKID0004921 27 27 Processed 07/12/2022 S98965832 Sumati Devi ()
20 Bano JH-04-007-014-005/1233
(Simhatu) 		3404007000NRG23Z051220220693564 05/12/2022 BINITA KUMARI 3404007WL036176 BINITA KUMARI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 BINITA KUMARI ()
21 Bano JH-04-007-014-005/1300
(Simhatu) 		3404007000NRG23Z051220220693565 05/12/2022 Mina Devi 3404007WL036176 Mina Devi 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 Mina Devi ()
22 Bano JH-04-007-014-005/1426
(Simhatu) 		3404007000NRG23Z051220220693647 05/12/2022 SUDH NATH BARAIK 3404007WL036178 SUDH NATH BARAIK 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SUDH NATH BARAIK ()
23 Bano JH-04-007-014-005/1435
(Simhatu) 		3404007000NRG23Z051220220693664 05/12/2022 LAXMIN DEVI 3404007WL036179 LAXMIN DEVI 00048 BKID0004921 27 27 Processed 07/12/2022 S98965832 LAXMIN DEVI ()
24 Bano JH-04-007-014-005/1503
(Simhatu) 		3404007000NRG23Z051220220693568 05/12/2022 SANDHYA KUMARI 3404007WL036176 SANDHYA KUMARI 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 SANDHYA KUMARI ()
25 Bano JH-04-007-014-005/513
(Simhatu) 		3404007000NRG23Z051220220693648 05/12/2022 CHINTAMAIN BARAIK 3404007WL036178 CHINTAMAIN BARAIK 00048 BKID0004921 162 162 Processed 07/12/2022 S98965832 CHINTAMAIN BARAIK ()
SubTotal 3348 3348
26 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23Z051220220694517 05/12/2022 SITARAAM BARAIK 3404007WL036224 SITARAAM BARAIK 00415 SBIN0016507 162 162 Processed 07/12/2022 S98965832 SITARAAM BARAIK ()
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_051222FTO_472898 BANK OF INDIA BKID0004913 GUMLA 162
2 Bano JH3404007014_051222FTO_472898 BANK OF INDIA BKID0004921 BANO 3348
3 Bano JH3404007014_051222FTO_472898 State Bank of India SBIN0016507 Bano 162

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