Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_160123APB_FTO_575766
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-04-007-003-001/1050
(Bano) 		3404007000NRG23Z160120230795775 16/01/2023 Fuljemas Lugun 3404007WL042470 Fuljemas Lugun 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 FULJENS LUGUN BANK OF INDIA(508505)
2 Bano JH-04-007-003-001/243
(Bano) 		3404007000NRG23Z160120230795797 16/01/2023 LALITA DEVI 3404007WL042471 LALITA DEVI 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 LALITA DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-003-001/266
(Bano) 		3404007000NRG23Z160120230795812 16/01/2023 LALITA DEVI 3404007WL042472 LALITA DEVI 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 LALITA DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-003-001/299
(Bano) 		3404007000NRG23Z160120230795776 16/01/2023 KASILA DEVI 3404007WL042470 KASILA DEVI 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 KAUSHALYA DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-003-001/3342
(Bano) 		3404007000NRG23Z160120230795798 16/01/2023 RAJWUDIN ANSARI 3404007WL042471 RAJWUDIN ANSARI 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 RAJAUDDIN ANSARI BANK OF INDIA(508505)
6 Bano JH-04-007-003-001/3410
(Bano) 		3404007000NRG23Z160120230795777 16/01/2023 sangeeta devi 3404007WL042470 sangeeta devi 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 SANGITA DEVI W/O- MILAN NAYAK BANK OF INDIA(508505)
7 Bano JH-04-007-003-001/3422
(Bano) 		3404007000NRG23Z160120230795778 16/01/2023 Mahesh Manjhi 3404007WL042470 Mahesh Manjhi 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 MAHESH MANJHI BANK OF INDIA(508505)
8 Bano JH-04-007-003-001/3422
(Bano) 		3404007000NRG23Z160120230795779 16/01/2023 Rajani turi 3404007WL042470 Rajani turi 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 RAJANI TURI BANK OF INDIA(508505)
9 Bano JH-04-007-003-001/3572
(Bano) 		3404007000NRG23Z160120230795756 16/01/2023 Kunti Devi 3404007WL042469 Kunti Devi 00048 BKID0004921 27 27 Processed 17/01/2023 S96358982 KUNTI DEVI W/O- PRAKASH BHUIYAN BANK OF INDIA(508505)
10 Bano JH-04-007-003-001/3617
(Bano) 		3404007000NRG23Z160120230795781 16/01/2023 Lilawati devi 3404007WL042470 Lilawati devi 00048 BKID0004921 135 135 Processed 17/01/2023 S96358982 LILAWATI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-003-001/3617
(Bano) 		3404007000NRG23Z160120230795780 16/01/2023 Ramu singh 3404007WL042470 Ramu singh 00048 BKID0004921 135 135 Processed 17/01/2023 S96358982 RAMU SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-003-001/3626
(Bano) 		3404007000NRG23Z160120230795799 16/01/2023 Yasmin Khatun 3404007WL042471 Yasmin Khatun 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 YASMIN KHATUN BANK OF INDIA(508505)
13 Bano JH-04-007-003-001/3632
(Bano) 		3404007000NRG23Z160120230795800 16/01/2023 Kausar Khatun 3404007WL042471 Kausar Khatun 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 KAUSAR KHATUN W/O JAMEEL ANSARI BANK OF INDIA(508505)
14 Bano JH-04-007-003-001/3641
(Bano) 		3404007000NRG23Z160120230795813 16/01/2023 APSANA KHATUN 3404007WL042472 APSANA KHATUN 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 APSANA KHATUN BANK OF INDIA(508505)
15 Bano JH-04-007-003-001/3686
(Bano) 		3404007000NRG23Z160120230795757 16/01/2023 ajay topno 3404007WL042469 ajay topno 00048 BKID0004921 108 108 Processed 17/01/2023 S96358982 AJAY TOPNO PUNJAB NATIONAL BANK(508568)
16 Bano JH-04-007-003-001/3769
(Bano) 		3404007000NRG23Z160120230795814 16/01/2023 taniya naj 3404007WL042472 taniya naj 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 TANIYA NAAZ D/O MD ARIF BANK OF INDIA(508505)
17 Bano JH-04-007-003-001/381
(Bano) 		3404007000NRG23Z160120230795783 16/01/2023 JATRU MAHTO 3404007WL042470 JATRU MAHTO 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 JATRU MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
18 Bano JH-04-007-003-001/3820
(Bano) 		3404007000NRG23Z160120230795758 16/01/2023 PINKU PRASAD 3404007WL042469 PINKU PRASAD 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 PINKU PRASAD S/O GANGABISHNU PRASAD BANK OF INDIA(508505)
19 Bano JH-04-007-003-001/38602
(Bano) 		3404007000NRG23Z160120230795816 16/01/2023 SURSEN LUGUN 3404007WL042472 SURSEN LUGUN 00048 BKID0004921 378 378 Processed 17/01/2023 S96358982 SURSEN LUGUN S/O GEDO LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-003-001/432
(Bano) 		3404007000NRG23Z160120230795785 16/01/2023 Promila Bhuiyan 3404007WL042470 Promila Bhuiyan 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 PRAMILA BHUINYA BANK OF INDIA(508505)
21 Bano JH-04-007-003-001/489
(Bano) 		3404007000NRG23Z160120230795759 16/01/2023 DURGA JAISWAL 3404007WL042469 DURGA JAISWAL 00048 BKID0004921 189 189 Processed 17/01/2023 S96358982 DURGA JAYASWAL S/O BADRI JAYASWAL BANK OF INDIA(508505)
22 Bano JH-04-007-003-001/624
(Bano) 		3404007000NRG23Z160120230795786 16/01/2023 LAXMAN SINGH 3404007WL042470 LAXMAN SINGH 00048 BKID0004921 135 135 Processed 17/01/2023 S96358982 LAXMAN SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-003-001/6274
(Bano) 		3404007000NRG23Z160120230795801 16/01/2023 Jamil Ansari 3404007WL042471 Jamil Ansari 00048 BKID0004921 189 189 Processed 17/01/2023 S96358982 JAMIL ANSARI S/O AJIZ ANSARI BANK OF INDIA(508505)
24 Bano JH-04-007-003-001/661
(Bano) 		3404007000NRG23Z160120230795818 16/01/2023 PURNIMA DEVI 3404007WL042472 PURNIMA DEVI 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 PURNIMA DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-003-002/103
(Bano) 		3404007000NRG23Z160120230795787 16/01/2023 bishnu manjhi 3404007WL042470 bishnu manjhi 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 BISHNU MANJHI BANK OF INDIA(508505)
26 Bano JH-04-007-003-002/112
(Bano) 		3404007000NRG23Z160120230795802 16/01/2023 SILMANUS LUGUN 3404007WL042471 SILMANUS LUGUN 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 MR SYLVANUS LUGUN STATE BANK OF INDIA(508548)
27 Bano JH-04-007-003-002/314
(Bano) 		3404007000NRG23Z160120230795788 16/01/2023 FEBIAN LUGUN 3404007WL042470 FEBIAN LUGUN 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 FABIAN LUGUN AIRTEL PAYMENTS BANK LIMITED(990288)
28 Bano JH-04-007-003-002/404
(Bano) 		3404007000NRG23Z160120230795760 16/01/2023 FRANCIS LUGUN 3404007WL042469 FRANCIS LUGUN 00048 BKID0004921 108 108 Processed 17/01/2023 S96358982 FRANCIS LUGUN BANK OF INDIA(508505)
29 Bano JH-04-007-003-002/898
(Bano) 		3404007000NRG23Z160120230795820 16/01/2023 SHARMILA SINGH 3404007WL042472 SHARMILA SINGH 00048 BKID0004921 162 162 Processed 17/01/2023 S96358982 SHARMILA SINGH BANK OF INDIA(508505)
SubTotal 4644 4644
30 Bano JH-04-007-003-001/3844
(Bano) 		3404007000NRG23Z160120230795784 16/01/2023 SONIYA KUMARI 3404007WL042470 SONIYA KUMARI 00415 SBIN0016507 162 162 Processed 17/01/2023 S96358982 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_160123APB_FTO_575766 BANK OF INDIA BKID0004921 BANO 4644
2 Bano JH3404007003_160123APB_FTO_575766 State Bank of India SBIN0016507 Bano 162

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