Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007005_060323APB_FTO_689402
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-04-007-005-001/1228
(Bintuka) 		3404007000NRG23Z060320230989966 06/03/2023 Malawati Kumari 3404007WL056162 Malawati Kumari 00048 BKID0004919 189 189 Processed 07/03/2023 S65904933 MALABOTI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 Bano JH-04-007-005-001/1217
(Bintuka) 		3404007000NRG23Z060320230989965 06/03/2023 Budhmati Kumari 3404007WL056162 Budhmati Kumari 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 BUDHMATI KUMARI D/O JHAKAN SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-005-001/1229
(Bintuka) 		3404007000NRG23Z060320230989967 06/03/2023 Vikas Singh 3404007WL056162 Vikas Singh 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 VIKAS SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-005-001/224
(Bintuka) 		3404007000NRG23Z060320230989993 06/03/2023 VIJAY LUGUN 3404007WL056163 VIJAY LUGUN 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 VIJAY LUGUN BANK OF INDIA(508505)
5 Bano JH-04-007-005-001/283
(Bintuka) 		3404007000NRG23Z060320230990036 06/03/2023 RAMKISHORE SINGH 3404007WL056166 RAMKISHORE SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 RAMKISHOR SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-005-001/284
(Bintuka) 		3404007000NRG23Z060320230990037 06/03/2023 SULENDAR SINGH 3404007WL056166 SULENDAR SINGH 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 SURENDRA SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-005-001/286
(Bintuka) 		3404007000NRG23Z060320230989968 06/03/2023 RAMDEO SINGH 3404007WL056162 RAMDEO SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 FAGU SINGH and LALDEO SINGH BANK OF INDIA(508505)
8 Bano JH-04-007-005-001/316
(Bintuka) 		3404007000NRG23Z060320230990038 06/03/2023 Hemanti Devi 3404007WL056166 Hemanti Devi 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 HEMANTI DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-005-001/366
(Bintuka) 		3404007000NRG23Z060320230989994 06/03/2023 JUKNI LUGUN 3404007WL056163 JUKNI LUGUN 00048 BKID0004921 54 54 Processed 07/03/2023 S65904933 JUKNI LUGUN BANK OF INDIA(508505)
10 Bano JH-04-007-005-001/3757
(Bintuka) 		3404007000NRG23Z060320230989969 06/03/2023 KARMI DEVI 3404007WL056162 KARMI DEVI 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MRS KARMI DEVI STATE BANK OF INDIA(508548)
11 Bano JH-04-007-005-001/3758
(Bintuka) 		3404007000NRG23Z060320230990012 06/03/2023 GUDDI DEVI 3404007WL056164 GUDDI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 GUDDI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-005-002/3557
(Bintuka) 		3404007000NRG23Z060320230990047 06/03/2023 DHANESHWAR SINGH 3404007WL056167 DHANESHWAR SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 DHANESHWAR SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-005-002/38900
(Bintuka) 		3404007000NRG23Z060320230990023 06/03/2023 HAFINDR SINGH 3404007WL056165 HAFINDR SINGH 00048 BKID0004921 81 81 Processed 07/03/2023 S65904933 HAFINDRA SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-005-002/38901
(Bintuka) 		3404007000NRG23Z060320230990024 06/03/2023 NARENDAR SINGH 3404007WL056165 NARENDAR SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NARENDAR SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-005-002/38930
(Bintuka) 		3404007000NRG23Z060320230990025 06/03/2023 MILA KUMARI 3404007WL056165 MILA KUMARI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MILA KUMARI PUNJAB NATIONAL BANK(508568)
16 Bano JH-04-007-005-002/530
(Bintuka) 		3404007000NRG23Z060320230990013 06/03/2023 ASHA LUGUN 3404007WL056164 ASHA LUGUN 00048 BKID0004921 54 54 Processed 07/03/2023 S65904933 ASHA LUGUN W/O ASHIYAN LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-005-002/7
(Bintuka) 		3404007000NRG23Z060320230990026 06/03/2023 MAHESH SINGH 3404007WL056165 MAHESH SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MR MAHESH SINGH STATE BANK OF INDIA(508548)
18 Bano JH-04-007-005-002/7
(Bintuka) 		3404007000NRG23Z060320230990027 06/03/2023 SUBANTI DEVI 3404007WL056165 SUBANTI DEVI 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SUBANTI DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-005-003/173
(Bintuka) 		3404007000NRG23Z060320230989995 06/03/2023 SHIVSANKAR SINGH 3404007WL056163 SHIVSANKAR SINGH 00048 BKID0004921 54 54 Processed 07/03/2023 S65904933 BHAGWATI DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-005-003/3786
(Bintuka) 		3404007000NRG23Z060320230989996 06/03/2023 JAGATPAL SINGH 3404007WL056163 JAGATPAL SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 JAGATPAL SINGH BANK OF INDIA(508505)
21 Bano JH-04-007-005-003/3805
(Bintuka) 		3404007000NRG23Z060320230989970 06/03/2023 BIRASMUNI KUMARI 3404007WL056162 BIRASMUNI KUMARI 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 Birasmuni Kumari FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-005-003/49
(Bintuka) 		3404007000NRG23Z060320230989971 06/03/2023 MADAN SINGH 3404007WL056162 MADAN SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MADAN SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-005-004/186
(Bintuka) 		3404007000NRG23Z060320230989973 06/03/2023 SONAMATI DEVI 3404007WL056162 SONAMATI DEVI 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SONAMATI DEVI W/O ASHARAM SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-005-004/199
(Bintuka) 		3404007000NRG23Z060320230989997 06/03/2023 SEROFINA KANDULNA 3404007WL056163 SEROFINA KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SEROFINA KANDULNA BANK OF INDIA(508505)
25 Bano JH-04-007-005-004/38784
(Bintuka) 		3404007000NRG23Z060320230989998 06/03/2023 NISTAR TOPNO 3404007WL056163 NISTAR TOPNO 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 NISTAR TOPNO BANK OF INDIA(508505)
26 Bano JH-04-007-005-004/38791
(Bintuka) 		3404007000NRG23Z060320230989999 06/03/2023 RAMNATH SINGH 3404007WL056163 RAMNATH SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 RAMNATH SINGH BANK OF INDIA(508505)
27 Bano JH-04-007-005-004/38941
(Bintuka) 		3404007000NRG23Z060320230990000 06/03/2023 CHANDRSHEKHAR SINGH 3404007WL056163 CHANDRSHEKHAR SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 CHANDARSHEKHAR SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-005-004/51
(Bintuka) 		3404007000NRG23Z060320230989974 06/03/2023 MATIYAS AINED 3404007WL056162 MATIYAS AINED 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MATIYAS AIND BANK OF INDIA(508505)
29 Bano JH-04-007-005-004/53
(Bintuka) 		3404007000NRG23Z060320230989975 06/03/2023 MAINI TOPNO 3404007WL056162 MAINI TOPNO 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MAINI TOPNO BANK OF INDIA(508505)
30 Bano JH-04-007-005-004/57
(Bintuka) 		3404007000NRG23Z060320230990001 06/03/2023 MONIKA KANDULNA 3404007WL056163 MONIKA KANDULNA 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 MONIKA KANDULNA BANK OF INDIA(508505)
31 Bano JH-04-007-005-005/1450
(Bintuka) 		3404007000NRG23Z060320230990040 06/03/2023 RADHA DEVI 3404007WL056166 RADHA DEVI 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 RADHA DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-005-005/1450
(Bintuka) 		3404007000NRG23Z060320230990039 06/03/2023 SANTU MAHTO 3404007WL056166 SANTU MAHTO 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SANTU MAHTO BANK OF INDIA(508505)
33 Bano JH-04-007-005-005/1524
(Bintuka) 		3404007000NRG23Z060320230990002 06/03/2023 JASMATI DEVI 3404007WL056163 JASMATI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 JASMATI DEVI BANK OF INDIA(508505)
34 Bano JH-04-007-005-005/198
(Bintuka) 		3404007000NRG23Z060320230990041 06/03/2023 NAGDU SINGH 3404007WL056166 NAGDU SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NAGDU SINGH BANK OF INDIA(508505)
35 Bano JH-04-007-005-005/208
(Bintuka) 		3404007000NRG23Z060320230990048 06/03/2023 JITU SINGH 3404007WL056167 JITU SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 JITU SINGH BANK OF INDIA(508505)
36 Bano JH-04-007-005-005/211
(Bintuka) 		3404007000NRG23Z060320230990003 06/03/2023 JAGMOHAN SINGH 3404007WL056163 JAGMOHAN SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 JAGMOHAN SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-005-005/38832
(Bintuka) 		3404007000NRG23Z060320230989976 06/03/2023 SUMITRA DEVI 3404007WL056162 SUMITRA DEVI 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SUMITRA DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-005-005/488
(Bintuka) 		3404007000NRG23Z060320230990049 06/03/2023 BODHA SINGH 3404007WL056167 BODHA SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 BAUDHA SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-005-005/498
(Bintuka) 		3404007000NRG23Z060320230990004 06/03/2023 RAMESHWAR SINGH 3404007WL056163 RAMESHWAR SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 RAMESHWAR SINGH BANK OF INDIA(508505)
40 Bano JH-04-007-005-005/546
(Bintuka) 		3404007000NRG23Z060320230990005 06/03/2023 BUDHESHWAR SINGH 3404007WL056163 BUDHESHWAR SINGH 00048 BKID0004921 54 54 Processed 07/03/2023 S65904933 BUDHESHVAR SINGH BANK OF INDIA(508505)
41 Bano JH-04-007-005-005/551
(Bintuka) 		3404007000NRG23Z060320230989977 06/03/2023 PANCHU SINGH 3404007WL056162 PANCHU SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 PANCHU SINGH BANK OF INDIA(508505)
42 Bano JH-04-007-005-005/564
(Bintuka) 		3404007000NRG23Z060320230990015 06/03/2023 BAISAKHU SINGH 3404007WL056164 BAISAKHU SINGH 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 VAISHAKHU SINGH BANK OF INDIA(508505)
43 Bano JH-04-007-005-005/952
(Bintuka) 		3404007000NRG23Z060320230990042 06/03/2023 KUNWAR MAHTO 3404007WL056166 KUNWAR MAHTO 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 KUNWAR MAHTO BANK OF INDIA(508505)
44 Bano JH-04-007-005-005/952
(Bintuka) 		3404007000NRG23Z060320230990043 06/03/2023 SUMITA DEVI 3404007WL056166 SUMITA DEVI 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 SUNITA DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-005-007/83
(Bintuka) 		3404007000NRG23Z060320230990006 06/03/2023 DANIYAL HEMROM 3404007WL056163 DANIYAL HEMROM 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 DANIAL HEMROM BANK OF INDIA(508505)
46 Bano JH-04-007-005-007/83
(Bintuka) 		3404007000NRG23Z060320230990007 06/03/2023 KARMI HEMROM 3404007WL056163 KARMI HEMROM 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 KARMI HEMROM BANK OF INDIA(508505)
SubTotal 6993 6993
47 Bano JH-04-007-005-004/1515
(Bintuka) 		3404007000NRG23Z060320230989972 06/03/2023 PANCHAM SINGH 3404007WL056162 PANCHAM SINGH 00415 SBIN0016507 189 189 Processed 07/03/2023 S65904933 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007005_060323APB_FTO_689402 BANK OF INDIA BKID0004919 LACHRAGARH 189
2 Bano JH3404007005_060323APB_FTO_689402 BANK OF INDIA BKID0004921 BANO 6993
3 Bano JH3404007005_060323APB_FTO_689402 State Bank of India SBIN0016507 Bano 189

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