Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_300922FTO_305297
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-04-007-003-001/8695
(Bano) 		3404007000NRG23Z280920220564601 30/09/2022 Nikita Lugun 3404007WL025769 Nikita Lugun 00048 BKID0004919 189 189 Processed 05/10/2022 S72402846 Nikita Lugun ()
2 Bano JH-04-007-003-002/596
(Bano) 		3404007000NRG23Z300920220569383 30/09/2022 BASANT GOP 3404007WL026193 BASANT GOP 00048 BKID0004919 378 378 Processed 05/10/2022 S72402846 BASANT GOP ()
SubTotal 567 567
3 Bano JH-04-007-003-001/1066
(Bano) 		3404007000NRG23Z280920220564582 30/09/2022 Prabha Topno 3404007WL025769 Prabha Topno 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Prabha Topno ()
4 Bano JH-04-007-003-001/1066
(Bano) 		3404007000NRG23Z280920220564581 30/09/2022 Tamar Topno 3404007WL025769 Tamar Topno 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Tamar Topno ()
5 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23Z280920220564584 30/09/2022 SALOMI LUGUN 3404007WL025769 SALOMI LUGUN 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 SALOMI LUGUN ()
6 Bano JH-04-007-003-001/179
(Bano) 		3404007000NRG23Z280920220564587 30/09/2022 sushila lugun 3404007WL025769 sushila lugun 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 sushila lugun ()
7 Bano JH-04-007-003-001/187
(Bano) 		3404007000NRG23Z300920220569261 30/09/2022 SIYON LUGUN 3404007WL026180 SIYON LUGUN 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 SIYON LUGUN ()
8 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23Z300920220569309 30/09/2022 MAHESH SINGH 3404007WL026188 MAHESH SINGH 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 MAHESH SINGH ()
9 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23Z300920220569308 30/09/2022 PURNIMA DEVI 3404007WL026188 PURNIMA DEVI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 PURNIMA DEVI ()
10 Bano JH-04-007-003-001/2526
(Bano) 		3404007000NRG23Z300920220569370 30/09/2022 SACHIN SINGH BHUINYA 3404007WL026193 SACHIN SINGH BHUINYA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 SACHIN SINGH BHUINYA ()
11 Bano JH-04-007-003-001/294
(Bano) 		3404007000NRG23Z300920220569371 30/09/2022 SANGITA LUGUN 3404007WL026193 SANGITA LUGUN 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 SANGITA LUGUN ()
12 Bano JH-04-007-003-001/3375
(Bano) 		3404007000NRG23Z300920220569325 30/09/2022 SONA DEVI 3404007WL026189 SONA DEVI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SONA DEVI ()
13 Bano JH-04-007-003-001/3387
(Bano) 		3404007000NRG23Z300920220569397 30/09/2022 KHRISHTINA TOPNO 3404007WL026194 KHRISHTINA TOPNO 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 KHRISHTINA TOPNO ()
14 Bano JH-04-007-003-001/3471
(Bano) 		3404007000NRG23Z300920220569413 30/09/2022 Bajrang Ram 3404007WL026197 Bajrang Ram 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Bajrang Ram ()
15 Bano JH-04-007-003-001/3474
(Bano) 		3404007000NRG23Z300920220569372 30/09/2022 URMILA DEVI 3404007WL026193 URMILA DEVI 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 URMILA DEVI ()
16 Bano JH-04-007-003-001/3482
(Bano) 		3404007000NRG23Z300920220569373 30/09/2022 Kunti Devi 3404007WL026193 Kunti Devi 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Kunti Devi ()
17 Bano JH-04-007-003-001/3483
(Bano) 		3404007000NRG23Z300920220569326 30/09/2022 Lilawati Devi 3404007WL026189 Lilawati Devi 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Lilawati Devi ()
18 Bano JH-04-007-003-001/3590
(Bano) 		3404007000NRG23Z300920220569265 30/09/2022 KAMLA DEVI 3404007WL026180 KAMLA DEVI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 KAMLA DEVI ()
19 Bano JH-04-007-003-001/3611
(Bano) 		3404007000NRG23Z300920220569266 30/09/2022 Sajda Prawin 3404007WL026180 Sajda Prawin 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Sajda Prawin ()
20 Bano JH-04-007-003-001/3637
(Bano) 		3404007000NRG23Z280920220564590 30/09/2022 Bidan Lugun 3404007WL025769 Bidan Lugun 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Bidan Lugun ()
21 Bano JH-04-007-003-001/3664
(Bano) 		3404007000NRG23Z300920220569374 30/09/2022 MANORANJNI LUGUN 3404007WL026193 MANORANJNI LUGUN 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 MANORANJNI LUGUN ()
22 Bano JH-04-007-003-001/3665
(Bano) 		3404007000NRG23Z300920220569311 30/09/2022 Jyoti Devi 3404007WL026188 Jyoti Devi 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 Jyoti Devi ()
23 Bano JH-04-007-003-001/3668
(Bano) 		3404007000NRG23Z300920220569342 30/09/2022 MANOJ KUMAR SHARMA 3404007WL026191 MANOJ KUMAR SHARMA 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 MANOJ KUMAR SHARMA ()
24 Bano JH-04-007-003-001/3754
(Bano) 		3404007000NRG23Z300920220569343 30/09/2022 SULTAN ANSARI 3404007WL026191 SULTAN ANSARI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SULTAN ANSARI ()
25 Bano JH-04-007-003-001/3848
(Bano) 		3404007000NRG23Z300920220569414 30/09/2022 SUSHMITA DEVI 3404007WL026197 SUSHMITA DEVI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 SUSHMITA DEVI ()
26 Bano JH-04-007-003-001/386157
(Bano) 		3404007000NRG23Z300920220569312 30/09/2022 SUNILA TOPNO 3404007WL026188 SUNILA TOPNO 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SUNILA TOPNO ()
27 Bano JH-04-007-003-001/388
(Bano) 		3404007000NRG23Z280920220564592 30/09/2022 SHILMANI TOPNO 3404007WL025769 SHILMANI TOPNO 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 SHILMANI TOPNO ()
28 Bano JH-04-007-003-001/398
(Bano) 		3404007000NRG23Z280920220564593 30/09/2022 Sumli Lugun 3404007WL025769 Sumli Lugun 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Sumli Lugun ()
29 Bano JH-04-007-003-001/447
(Bano) 		3404007000NRG23Z280920220564594 30/09/2022 INJORA LUGUN 3404007WL025769 INJORA LUGUN 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 INJORA LUGUN ()
30 Bano JH-04-007-003-001/489
(Bano) 		3404007000NRG23Z300920220569267 30/09/2022 USHA DEVI 3404007WL026180 USHA DEVI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 USHA DEVI ()
31 Bano JH-04-007-003-001/5231
(Bano) 		3404007000NRG23Z300920220569375 30/09/2022 BALCHAND SINGH 3404007WL026193 BALCHAND SINGH 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 BALCHAND SINGH ()
32 Bano JH-04-007-003-001/545
(Bano) 		3404007000NRG23Z280920220564595 30/09/2022 manonit lugun 3404007WL025769 manonit lugun 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 manonit lugun ()
33 Bano JH-04-007-003-001/559
(Bano) 		3404007000NRG23Z280920220564596 30/09/2022 pyari samad 3404007WL025769 pyari samad 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 pyari samad ()
34 Bano JH-04-007-003-001/562
(Bano) 		3404007000NRG23Z280920220564597 30/09/2022 premchand lugun 3404007WL025769 premchand lugun 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 premchand lugun ()
35 Bano JH-04-007-003-001/645
(Bano) 		3404007000NRG23Z300920220569400 30/09/2022 Saraswati Kumari 3404007WL026194 Saraswati Kumari 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 Saraswati Kumari ()
36 Bano JH-04-007-003-001/738
(Bano) 		3404007000NRG23Z300920220569407 30/09/2022 evlin jojo 3404007WL026195 evlin jojo 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 evlin jojo ()
37 Bano JH-04-007-003-001/7854
(Bano) 		3404007000NRG23Z300920220569378 30/09/2022 Bhishm Kumar Singh 3404007WL026193 Bhishm Kumar Singh 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Bhishm Kumar Singh ()
38 Bano JH-04-007-003-001/7856
(Bano) 		3404007000NRG23Z300920220569379 30/09/2022 Harshit Kumari 3404007WL026193 Harshit Kumari 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Harshit Kumari ()
39 Bano JH-04-007-003-001/798
(Bano) 		3404007000NRG23Z300920220569401 30/09/2022 ANITA DEVI 3404007WL026194 ANITA DEVI 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 ANITA DEVI ()
40 Bano JH-04-007-003-001/8567
(Bano) 		3404007000NRG23Z300920220569313 30/09/2022 LALMUNI DEVI 3404007WL026188 LALMUNI DEVI 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 LALMUNI DEVI ()
41 Bano JH-04-007-003-001/8595
(Bano) 		3404007000NRG23Z300920220569415 30/09/2022 vidya kumari 3404007WL026197 vidya kumari 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 vidya kumari ()
42 Bano JH-04-007-003-001/8622
(Bano) 		3404007000NRG23Z300920220569380 30/09/2022 Chitrasen Singh 3404007WL026193 Chitrasen Singh 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 Chitrasen Singh ()
43 Bano JH-04-007-003-001/913
(Bano) 		3404007000NRG23Z300920220569328 30/09/2022 SIKHA DHANWAR 3404007WL026189 SIKHA DHANWAR 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SIKHA DHANWAR ()
44 Bano JH-04-007-003-001/913
(Bano) 		3404007000NRG23Z300920220569327 30/09/2022 SUDHA DHANWAR 3404007WL026189 SUDHA DHANWAR 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 SUDHA DHANWAR ()
45 Bano JH-04-007-003-001/9162
(Bano) 		3404007000NRG23Z300920220569345 30/09/2022 Samrit Devi 3404007WL026191 Samrit Devi 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 Samrit Devi ()
46 Bano JH-04-007-003-002/402
(Bano) 		3404007000NRG23Z300920220569347 30/09/2022 PAULINA LUGUN 3404007WL026191 PAULINA LUGUN 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 PAULINA LUGUN ()
47 Bano JH-04-007-003-002/65
(Bano) 		3404007000NRG23Z300920220569268 30/09/2022 FALINDAR SINGH 3404007WL026180 FALINDAR SINGH 00048 BKID0004921 189 189 Processed 05/10/2022 S72402846 FALINDAR SINGH ()
48 Bano JH-04-007-003-002/68
(Bano) 		3404007000NRG23Z300920220569315 30/09/2022 Sanjita Devi 3404007WL026188 Sanjita Devi 00048 BKID0004921 378 378 Processed 05/10/2022 S72402846 Sanjita Devi ()
49 Bano JH-04-007-016-002/212
(Ukouli) 		3404007000NRG23Z300920220569405 30/09/2022 JASMANI BARLA 3404007WL026194 JASMANI BARLA 00048 BKID0004921 162 162 Processed 05/10/2022 S72402846 JASMANI BARLA ()
SubTotal 11070 11070
50 Bano JH-04-007-003-001/622
(Bano) 		3404007000NRG23Z300920220569377 30/09/2022 GIRJANAND SINGH 3404007WL026193 GIRJANAND SINGH 00415 SBIN0001091 162 162 Processed 05/10/2022 S72402846 GIRJANAND SINGH ()
51 Bano JH-04-007-003-001/8623
(Bano) 		3404007000NRG23Z300920220569381 30/09/2022 Mahendra Singh 3404007WL026193 Mahendra Singh 00415 SBIN0001091 162 162 Processed 05/10/2022 S72402846 Mahendra Singh ()
SubTotal 324 324
52 Bano JH-04-007-003-001/1933
(Bano) 		3404007000NRG23Z280920220564588 30/09/2022 dorothi lugun 3404007WL025769 dorothi lugun 00415 SBIN0016507 189 189 Processed 05/10/2022 S72402846 dorothi lugun ()
53 Bano JH-04-007-003-001/442
(Bano) 		3404007000NRG23Z300920220569399 30/09/2022 SALOMI BARLA 3404007WL026194 SALOMI BARLA 00415 SBIN0016507 162 162 Processed 05/10/2022 S72402846 SALOMI BARLA ()
SubTotal 351 351
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_300922FTO_305297 BANK OF INDIA BKID0004919 LACHRAGARH 567
2 Bano JH3404007003_300922FTO_305297 BANK OF INDIA BKID0004921 BANO 11070
3 Bano JH3404007003_300922FTO_305297 State Bank of India SBIN0001091 SIMDEGA 324
4 Bano JH3404007003_300922FTO_305297 State Bank of India SBIN0016507 Bano 351

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