Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_311222APB_FTO_541306
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-04-007-012-003/1013
(Raikera) 		3404007000NRG23301220220754890 31/12/2022 marsa lugun 3404007WL040089 marsa lugun 00048 BKID0004921 3360 3360 Processed 10/01/2023 7796337161 MARSA LUGUN BANK OF INDIA(508505)
2 Bano JH-04-007-012-003/3852
(Raikera) 		3404007000NRG23301220220754891 31/12/2022 ANITA LUGUN 3404007WL040089 ANITA LUGUN 00048 BKID0004921 3360 3360 Processed 10/01/2023 7796337156 ANITA LUGUN W/O SOMA LUGUN BANK OF INDIA(508505)
3 Bano JH-04-007-012-003/531
(Raikera) 		3404007000NRG23301220220754892 31/12/2022 RAMESH SAHU 3404007WL040089 RAMESH SAHU 00048 BKID0004921 2100 2100 Processed 10/01/2023 7796337152 RAMESH SAHU BANK OF INDIA(508505)
4 Bano JH-04-007-012-003/780
(Raikera) 		3404007000NRG23301220220754903 31/12/2022 SULO DEVI 3404007WL040090 SULO DEVI 00048 BKID0004921 3150 3150 Processed 10/01/2023 7796337166 SULO DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-012-003/832
(Raikera) 		3404007000NRG23301220220754978 31/12/2022 ANASTASIYA LUGUN 3404007WL040093 ANASTASIYA LUGUN 00048 BKID0004921 1470 1470 Processed 10/01/2023 7796337154 ANASTASIYA LUGUN BANK OF INDIA(508505)
6 Bano JH-04-007-012-003/9735
(Raikera) 		3404007000NRG23301220220754980 31/12/2022 RAHUL SAHU 3404007WL040093 RAHUL SAHU 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337168 RAHUL SAHU BANK OF INDIA(508505)
7 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23301220220754911 31/12/2022 FULSING LUGUN 3404007WL040091 FULSING LUGUN 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337164 FULSINGH LUGUN BANK OF INDIA(508505)
8 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23301220220754912 31/12/2022 MANGA LUGUN 3404007WL040091 MANGA LUGUN 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337163 MANGA LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-012-004/1278
(Raikera) 		3404007000NRG23301220220754913 31/12/2022 Banti Devi 3404007WL040091 Banti Devi 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337162 BANTI DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-012-004/184
(Raikera) 		3404007000NRG23301220220754948 31/12/2022 SISILIYA LUGUN 3404007WL040092 SISILIYA LUGUN 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337158 SISILIYA LUGUN BANK OF INDIA(508505)
11 Bano JH-04-007-012-004/3783
(Raikera) 		3404007000NRG23301220220754984 31/12/2022 jaleshwari devi 3404007WL040093 jaleshwari devi 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337167 JALESHWARI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-012-004/3800
(Raikera) 		3404007000NRG23301220220754985 31/12/2022 JASMATI DEVI 3404007WL040093 JASMATI DEVI 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337157 Mrs. JASMATI DEVI VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-012-004/3834
(Raikera) 		3404007000NRG23301220220754950 31/12/2022 MUKESH KUMAR SINGH 3404007WL040092 MUKESH KUMAR SINGH 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337160 MUKESH KUMAR SINGH BANK OF INDIA(508505)
14 Bano JH-04-007-012-004/3835
(Raikera) 		3404007000NRG23301220220754951 31/12/2022 priyanka kumari 3404007WL040092 priyanka kumari 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337159 PRIYANKA KUMARI BANK OF INDIA(508505)
15 Bano JH-04-007-012-004/467
(Raikera) 		3404007000NRG23301220220754986 31/12/2022 RUPDHAR NAIK 3404007WL040093 RUPDHAR NAIK 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337165 RUPDHAR NAIK BANK OF INDIA(508505)
16 Bano JH-04-007-012-004/719
(Raikera) 		3404007000NRG23301220220754922 31/12/2022 PANDRA LUGUN 3404007WL040091 PANDRA LUGUN 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337153 PANDRA LUGUN S/O-LT LUKAS LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-012-004/974
(Raikera) 		3404007000NRG23301220220754956 31/12/2022 MANOJ LUGUN 3404007WL040092 MANOJ LUGUN 00048 BKID0004921 1260 1260 Processed 10/01/2023 7796337155 MANOJ LUGUN S/O LEKO LUGUN BANK OF INDIA(508505)
SubTotal 28560 28560
18 Bano JH-04-007-012-005/3613
(Raikera) 		3404007000NRG23301220220754895 31/12/2022 ASHISH HORO 3404007WL040089 ASHISH HORO 00176 IDIB000M223 840 840 Processed 10/01/2023 7796337170 Mr. ASHISH HORO INDIAN BANK(607105)
SubTotal 840 840
19 Bano JH-04-007-012-004/118
(Raikera) 		3404007000NRG23301220220754910 31/12/2022 ROSHAN LUGUN 3404007WL040091 ROSHAN LUGUN 00197 BKID0JHARGB 1260 1260 Processed 10/01/2023 7796337129 ROSHAN LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-012-004/129
(Raikera) 		3404007000NRG23301220220754893 31/12/2022 DAYAL LUGUN 3404007WL040089 DAYAL LUGUN 00197 BKID0JHARGB 3360 3360 Processed 10/01/2023 7796337128 Mr. DAYAL LUGUN VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-012-004/352
(Raikera) 		3404007000NRG23301220220754904 31/12/2022 BHODO HARIJAN 3404007WL040090 BHODO HARIJAN 00197 BKID0JHARGB 1890 1890 Processed 10/01/2023 7796337126 Mr. BHODO HARIJAN VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-012-004/960
(Raikera) 		3404007000NRG23301220220754905 31/12/2022 RANG DEVI 3404007WL040090 RANG DEVI 00197 BKID0JHARGB 3360 3360 Processed 10/01/2023 7796337127 MR RANG DEVI STATE BANK OF INDIA(508548)
SubTotal 9870 9870
23 Bano JH-04-007-012-004/3968
(Raikera) 		3404007000NRG23301220220754953 31/12/2022 SHIVNATH DEHRI 3404007WL040092 SHIVNATH DEHRI 00354 PUNB0167320 1260 1260 Processed 10/01/2023 7796337169 SHIVNATH DEHRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
24 Bano JH-04-007-012-004/3914
(Raikera) 		3404007000NRG23301220220754920 31/12/2022 MUNGESHWAR SAHU 3404007WL040091 MUNGESHWAR SAHU 00415 SBIN0001091 1260 1260 Processed 10/01/2023 7796337131 MUNGESHWAR SAHU UCO BANK(607066)
SubTotal 1260 1260
25 Bano JH-04-007-012-004/1384
(Raikera) 		3404007000NRG23301220220754982 31/12/2022 Shiv Prasad Singh 3404007WL040093 Shiv Prasad Singh 00415 SBIN0016507 1260 1260 Processed 10/01/2023 7796337150 MRS SHAKTI DEVI STATE BANK OF INDIA(508548)
26 Bano JH-04-007-012-004/1447
(Raikera) 		3404007000NRG23301220220754914 31/12/2022 SONAMATI DEVI 3404007WL040091 SONAMATI DEVI 00415 SBIN0016507 1260 1260 Processed 10/01/2023 7796337151 SONAMATI DEVI W/O SUNDAR GOP BANK OF INDIA(508505)
27 Bano JH-04-007-012-004/1621
(Raikera) 		3404007000NRG23301220220754894 31/12/2022 MANGARNATH RAM 3404007WL040089 MANGARNATH RAM 00415 SBIN0016507 3360 3360 Processed 10/01/2023 7796337149 MR MANGARNATH RAM STATE BANK OF INDIA(508548)
28 Bano JH-04-007-012-004/8754
(Raikera) 		3404007000NRG23301220220754987 31/12/2022 DHANANJAY SINGH 3404007WL040093 DHANANJAY SINGH 00415 SBIN0016507 1260 1260 Processed 10/01/2023 7796337148 MR DHANANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
29 Bano JH-04-007-012-004/1010
(Raikera) 		3404007000NRG23301220220754938 31/12/2022 Bhanu Pratap Singh 3404007WL040092 Bhanu Pratap Singh 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337143 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
30 Bano JH-04-007-012-004/1126
(Raikera) 		3404007000NRG23301220220754942 31/12/2022 Suresh Hemrom 3404007WL040092 Suresh Hemrom 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337132 Mr. SURESH HEMBROM VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-012-004/1242
(Raikera) 		3404007000NRG23301220220754945 31/12/2022 Sukro Devi 3404007WL040092 Sukro Devi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337133 SUKRO DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-012-004/1253
(Raikera) 		3404007000NRG23301220220754946 31/12/2022 Birasmani Devi 3404007WL040092 Birasmani Devi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337135 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bano JH-04-007-012-004/2316
(Raikera) 		3404007000NRG23301220220754916 31/12/2022 Karan Nayak 3404007WL040091 Karan Nayak 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337137 Mr. KRN NAYAK VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-012-004/2330
(Raikera) 		3404007000NRG23301220220754917 31/12/2022 Fulmanin Devi 3404007WL040091 Fulmanin Devi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337139 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bano JH-04-007-012-004/3821
(Raikera) 		3404007000NRG23301220220754918 31/12/2022 KUSH KUMAR NAG 3404007WL040091 KUSH KUMAR NAG 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337138 Kush Kumar Nag FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-012-004/3928
(Raikera) 		3404007000NRG23301220220754952 31/12/2022 Riya Devi 3404007WL040092 Riya Devi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337141 RIYA DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-012-004/6845
(Raikera) 		3404007000NRG23301220220754921 31/12/2022 Nirmala Kumari 3404007WL040091 Nirmala Kumari 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337136 NIRMALA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-012-004/876
(Raikera) 		3404007000NRG23301220220754954 31/12/2022 Rajni Devi 3404007WL040092 Rajni Devi 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337134 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-012-004/877
(Raikera) 		3404007000NRG23301220220754955 31/12/2022 Sunil Munda 3404007WL040092 Sunil Munda 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337140 Mr. SUNIL BHENGRA VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-012-004/9666
(Raikera) 		3404007000NRG23301220220754923 31/12/2022 BHARAT SINGH 3404007WL040091 BHARAT SINGH 00688 FINO0009002 630 630 Processed 10/01/2023 7796337142 Mr. BHARAT SINGH VANANCHAL GRAMIN BANK(607210)
41 Bano JH-04-007-012-004/9950
(Raikera) 		3404007000NRG23301220220754957 31/12/2022 SANJAY SINGH 3404007WL040092 SANJAY SINGH 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796337130 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 15750 15750
42 Bano JH-04-007-012-001/9662
(Raikera) 		3404007000NRG23301220220754902 31/12/2022 ASHRITA KUMARI 3404007WL040090 ASHRITA KUMARI 00695 SBIN0RRVCGB 840 840 Processed 10/01/2023 7796337146 ASHRITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 Bano JH-04-007-012-003/9733
(Raikera) 		3404007000NRG23301220220754979 31/12/2022 GLADSAN LUGUN 3404007WL040093 GLADSAN LUGUN 00695 SBIN0RRVCGB 630 630 Processed 10/01/2023 7796337144 GLADSON LUGUN S/O LODHA LUGUN BANK OF INDIA(508505)
44 Bano JH-04-007-012-004/1132
(Raikera) 		3404007000NRG23301220220754944 31/12/2022 Vinay Singh 3404007WL040092 Vinay Singh 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796337172 Mr. VINAY SINGH VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-012-004/13270
(Raikera) 		3404007000NRG23301220220754947 31/12/2022 HARISHANKAR SINGH 3404007WL040092 HARISHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796337171 HARISHANKAR SINGH (JT) BANK OF INDIA(508505)
46 Bano JH-04-007-012-004/3050
(Raikera) 		3404007000NRG23301220220754983 31/12/2022 HIRAMANI DEVI 3404007WL040093 HIRAMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796337147 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-012-004/9650
(Raikera) 		3404007000NRG23301220220754988 31/12/2022 SNEHLATA JOJO 3404007WL040093 SNEHLATA JOJO 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796337145 Mrs. SNEHLATA JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_311222APB_FTO_541306 BANK OF INDIA BKID0004921 BANO 28560
2 Bano JH3404007012_311222APB_FTO_541306 Indian Bank IDIB000M223 MICROSATE RANCHI 840
3 Bano JH3404007012_311222APB_FTO_541306 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 9870
4 Bano JH3404007012_311222APB_FTO_541306 Punjab National Bank PUNB0167320 Simdega 1260
5 Bano JH3404007012_311222APB_FTO_541306 State Bank of India SBIN0001091 SIMDEGA 1260
6 Bano JH3404007012_311222APB_FTO_541306 State Bank of India SBIN0016507 Bano 7140
7 Bano JH3404007012_311222APB_FTO_541306 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15750
8 Bano JH3404007012_311222APB_FTO_541306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 6510

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