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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_090223APB_FTO_634219
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-04-007-010-001/101
(Konsodey) 		3404007000NRG23Z090220230905297 09/02/2023 FUL SINGH 3404007WL049026 FUL SINGH 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 FUL SINGH BANK OF INDIA(508505)
2 Bano JH-04-007-010-001/1218
(Konsodey) 		3404007000NRG23Z090220230905298 09/02/2023 Manoj Sahu 3404007WL049026 Manoj Sahu 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MANOJ SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-010-001/1314
(Konsodey) 		3404007000NRG23Z090220230905176 09/02/2023 SANICHAR AIND 3404007WL049016 SANICHAR AIND 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SHANICHAR AIND BANK OF INDIA(508505)
4 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z090220230905177 09/02/2023 ANSELEM JOJO 3404007WL049016 ANSELEM JOJO 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 ANSELLEUM MUNDA BANK OF INDIA(508505)
5 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z090220230905178 09/02/2023 SISALYA JOJO 3404007WL049016 SISALYA JOJO 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SISILIYA JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-010-001/676
(Konsodey) 		3404007000NRG23Z090220230905230 09/02/2023 BICHA LUGUN 3404007WL049020 BICHA LUGUN 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 BICHA LUGUN S/O LOHRA LUGUN BANK OF INDIA(508505)
7 Bano JH-04-007-010-002/1108
(Konsodey) 		3404007000NRG23Z090220230905320 09/02/2023 SUSHMITA SURIN 3404007WL049032 SUSHMITA SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SUSHMITA HORO PUNJAB NATIONAL BANK(508568)
8 Bano JH-04-007-010-002/174
(Konsodey) 		3404007000NRG23Z090220230905317 09/02/2023 AGASTIN SURIN 3404007WL049031 AGASTIN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 AGASTINA SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-010-003/10
(Konsodey) 		3404007000NRG23Z090220230905216 09/02/2023 MAINI SURIN 3404007WL049018 MAINI SURIN 00048 BKID0004921 54 54 Processed 10/02/2023 S20175022 MAINI SURIN BANK OF INDIA(508505)
10 Bano JH-04-007-010-003/1031
(Konsodey) 		3404007000NRG23Z090220230905029 09/02/2023 SHANKHAWATI DEVI 3404007WL049005 SHANKHAWATI DEVI 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 SHANKHAWATI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-010-003/1305
(Konsodey) 		3404007000NRG23Z090220230905179 09/02/2023 KRISHNA CHIK BRAIK 3404007WL049016 KRISHNA CHIK BRAIK 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 KRISHNA CHICK BARAIK BANK OF INDIA(508505)
12 Bano JH-04-007-010-003/1306
(Konsodey) 		3404007000NRG23Z090220230905299 09/02/2023 LIBUYAN SURIN 3404007WL049026 LIBUYAN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 LIBUYAN SURIN BANK OF INDIA(508505)
13 Bano JH-04-007-010-003/1316
(Konsodey) 		3404007000NRG23Z090220230905300 09/02/2023 MARIYAM SURIN 3404007WL049026 MARIYAM SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MARIYAM SURIN BANK OF INDIA(508505)
14 Bano JH-04-007-010-003/1323
(Konsodey) 		3404007000NRG23Z090220230905234 09/02/2023 KILYON SURIN 3404007WL049021 KILYON SURIN 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 KILIUON SURIN BANK OF INDIA(508505)
15 Bano JH-04-007-010-003/133
(Konsodey) 		3404007000NRG23Z090220230905180 09/02/2023 BHINSARI DEVI 3404007WL049016 BHINSARI DEVI 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 BHINSARI DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-010-003/1375
(Konsodey) 		3404007000NRG23Z090220230905181 09/02/2023 AROJ SURIN 3404007WL049016 AROJ SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 AROJ SURIN BANK OF INDIA(508505)
17 Bano JH-04-007-010-003/5
(Konsodey) 		3404007000NRG23Z090220230905235 09/02/2023 JAIWANTI SURIN 3404007WL049021 JAIWANTI SURIN 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 JAYWANTI SURIN BANK OF INDIA(508505)
18 Bano JH-04-007-010-003/539
(Konsodey) 		3404007000NRG23Z090220230905301 09/02/2023 BILKAN SURIN 3404007WL049026 BILKAN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 BILKAN SURIN S/O LATE NIKODIN SURIN BANK OF INDIA(508505)
19 Bano JH-04-007-010-003/589
(Konsodey) 		3404007000NRG23Z090220230905302 09/02/2023 SAWDHANI SURIN 3404007WL049026 SAWDHANI SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SAWDHANI SURIN BANK OF INDIA(508505)
20 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23Z090220230905183 09/02/2023 RADHA DEVI B 3404007WL049016 RADHA DEVI B 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
21 Bano JH-04-007-010-003/72
(Konsodey) 		3404007000NRG23Z090220230905184 09/02/2023 BALMUNI DEVI 3404007WL049016 BALMUNI DEVI 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 BALMUNI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-010-003/73
(Konsodey) 		3404007000NRG23Z090220230905185 09/02/2023 MANMASIGH HORO 3404007WL049016 MANMASIGH HORO 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MANMASIH HOHO BANK OF INDIA(508505)
23 Bano JH-04-007-010-004/1280
(Konsodey) 		3404007000NRG23Z090220230905217 09/02/2023 KIRAN MUNDU 3404007WL049018 KIRAN MUNDU 00048 BKID0004921 189 189 Processed 10/02/2023 S20175022 KIRAN MUNDU S/O REJAN MUNDU BANK OF INDIA(508505)
24 Bano JH-04-007-010-005/1342
(Konsodey) 		3404007000NRG23Z090220230905309 09/02/2023 SILMANI BADING 3404007WL049029 SILMANI BADING 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SILMANI BADING BANK OF INDIA(508505)
25 Bano JH-04-007-010-005/388
(Konsodey) 		3404007000NRG23Z090220230905314 09/02/2023 BAHLEN KANDULNA 3404007WL049030 BAHLEN KANDULNA 00048 BKID0004921 27 27 Processed 10/02/2023 S20175022 BAHALEN KANDULANA W/O ANAND KANDULANA BANK OF INDIA(508505)
26 Bano JH-04-007-010-005/502
(Konsodey) 		3404007000NRG23Z090220230905311 09/02/2023 VICTOR LUGUN 3404007WL049029 VICTOR LUGUN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 VICTOR MUNDA BANK OF INDIA(508505)
27 Bano JH-04-007-010-005/870
(Konsodey) 		3404007000NRG23Z090220230905305 09/02/2023 Usha Devi 3404007WL049028 Usha Devi 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bano JH-04-007-010-006/1249
(Konsodey) 		3404007000NRG23Z090220230905187 09/02/2023 MARSA SURIN 3404007WL049016 MARSA SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MARSA SURIN BANK OF INDIA(508505)
29 Bano JH-04-007-010-006/1249
(Konsodey) 		3404007000NRG23Z090220230905186 09/02/2023 MARTIN SURIN 3404007WL049016 MARTIN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MARTIN SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-010-006/1252
(Konsodey) 		3404007000NRG23Z090220230905188 09/02/2023 Gyan Surin 3404007WL049016 Gyan Surin 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 GYAN SURIN BANK OF INDIA(508505)
31 Bano JH-04-007-010-006/1264
(Konsodey) 		3404007000NRG23Z090220230905321 09/02/2023 SABAN SURIN 3404007WL049032 SABAN SURIN 00048 BKID0004921 189 189 Processed 10/02/2023 S20175022 SAVAN MUNDA S/O BILKAN MUNDA BANK OF INDIA(508505)
32 Bano JH-04-007-010-006/1265
(Konsodey) 		3404007000NRG23Z090220230905189 09/02/2023 KULAN SURIN 3404007WL049016 KULAN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 KULAN SURIN BANK OF INDIA(508505)
33 Bano JH-04-007-010-006/1265
(Konsodey) 		3404007000NRG23Z090220230905190 09/02/2023 MANONIT SURIN 3404007WL049016 MANONIT SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MANONIT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bano JH-04-007-010-006/1288
(Konsodey) 		3404007000NRG23Z090220230905218 09/02/2023 RAJU SINGH 3404007WL049018 RAJU SINGH 00048 BKID0004921 27 27 Processed 10/02/2023 S20175022 RAJU SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 Bano JH-04-007-010-006/208
(Konsodey) 		3404007000NRG23Z090220230905140 09/02/2023 GITA DEVI 3404007WL049012 GITA DEVI 00048 BKID0004921 189 189 Processed 10/02/2023 S20175022 GITA DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-010-006/214
(Konsodey) 		3404007000NRG23Z090220230905123 09/02/2023 SUMITRA DEVI 3404007WL049010 SUMITRA DEVI 00048 BKID0004921 27 27 Processed 10/02/2023 S20175022 SUMITRA DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-010-006/428
(Konsodey) 		3404007000NRG23Z090220230905191 09/02/2023 MULYANI SURIN 3404007WL049016 MULYANI SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 MOELEN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bano JH-04-007-010-006/428
(Konsodey) 		3404007000NRG23Z090220230905192 09/02/2023 SUGAD SURIN 3404007WL049016 SUGAD SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SUGAR SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bano JH-04-007-010-006/533
(Konsodey) 		3404007000NRG23Z090220230905315 09/02/2023 NELANTI SURIN 3404007WL049030 NELANTI SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 NELWANTI SURIN BANK OF INDIA(508505)
40 Bano JH-04-007-010-006/544
(Konsodey) 		3404007000NRG23Z090220230905030 09/02/2023 JEETNI DEVI 3404007WL049005 JEETNI DEVI 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 JITNI DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-010-006/592
(Konsodey) 		3404007000NRG23Z090220230905141 09/02/2023 SHANICHAR AHIR 3404007WL049012 SHANICHAR AHIR 00048 BKID0004921 351 351 Processed 10/02/2023 S20175022 SHANICHAR AHIR BANK OF INDIA(508505)
42 Bano JH-04-007-010-006/685
(Konsodey) 		3404007000NRG23Z090220230905194 09/02/2023 ALMA SURIN 3404007WL049016 ALMA SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 ALMA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bano JH-04-007-010-006/685
(Konsodey) 		3404007000NRG23Z090220230905193 09/02/2023 SURSEN SURIN 3404007WL049016 SURSEN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 SURSEN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bano JH-04-007-010-006/694
(Konsodey) 		3404007000NRG23Z090220230905236 09/02/2023 RAVI KUMAR KERKETTA 3404007WL049021 RAVI KUMAR KERKETTA 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 RAVI KUMAR KERKETTA S/O SUKRA KERKETTA BANK OF INDIA(508505)
45 Bano JH-04-007-010-006/729
(Konsodey) 		3404007000NRG23Z090220230905142 09/02/2023 ANITA DEVI 3404007WL049012 ANITA DEVI 00048 BKID0004921 378 378 Processed 10/02/2023 S20175022 ANITA DEVI BANK OF INDIA(508505)
46 Bano JH-04-007-010-006/956
(Konsodey) 		3404007000NRG23Z090220230905124 09/02/2023 JIREN SURIN 3404007WL049010 JIREN SURIN 00048 BKID0004921 162 162 Processed 10/02/2023 S20175022 ALAPIT SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8721 8721
47 Bano JH-04-007-010-003/711
(Konsodey) 		3404007000NRG23Z090220230905182 09/02/2023 AJAY SINGH 3404007WL049016 AJAY SINGH 00415 SBIN0016507 162 162 Processed 10/02/2023 S20175022 MR AJAY SINGH STATE BANK OF INDIA(508548)
48 Bano JH-04-007-010-005/1348
(Konsodey) 		3404007000NRG23Z090220230905310 09/02/2023 RAJESH LUGUN 3404007WL049029 RAJESH LUGUN 00415 SBIN0016507 162 162 Processed 10/02/2023 S20175022 MR RAJESH LUGUN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_090223APB_FTO_634219 BANK OF INDIA BKID0004921 BANO 8721
2 Bano JH3404007010_090223APB_FTO_634219 State Bank of India SBIN0016507 Bano 324

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