Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_260822FTO_205838
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-04-007-007-001/1246
(Genmer) 		3404007000NRG23260820220502662 26/08/2022 MUNESH NAYAK 3404007WL021030 MUNESH NAYAK 00032 UTIB0003250 1260 1260 Processed 02/09/2022 4394773016 MUNESH NAYAK ()
SubTotal 1260 1260
2 Bano JH-04-007-007-001/779
(Genmer) 		3404007000NRG23260820220502681 26/08/2022 SITAMUNI DEVI 3404007WL021030 SITAMUNI DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773003 SITAMUNI DEVI ()
3 Bano JH-04-007-007-002/1143
(Genmer) 		3404007000NRG23260820220502682 26/08/2022 BIRSA DUNGDUNG 3404007WL021030 BIRSA DUNGDUNG 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772999 BIRSA DUNGDUNG ()
4 Bano JH-04-007-007-003/1206
(Genmer) 		3404007000NRG23260820220502687 26/08/2022 SIBJI MAHTO 3404007WL021030 SIBJI MAHTO 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773002 SIBJI MAHTO ()
5 Bano JH-04-007-007-003/1208
(Genmer) 		3404007000NRG23260820220502688 26/08/2022 Vibho Devi 3404007WL021030 Vibho Devi 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772994 Vibho Devi ()
6 Bano JH-04-007-007-003/130359
(Genmer) 		3404007000NRG23260820220502691 26/08/2022 Basanti Devi 3404007WL021030 Basanti Devi 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772992 Basanti Devi ()
7 Bano JH-04-007-007-003/1334
(Genmer) 		3404007000NRG23260820220502692 26/08/2022 ROBI NAYAK 3404007WL021030 ROBI NAYAK 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773006 ROBI NAYAK ()
8 Bano JH-04-007-007-003/1563
(Genmer) 		3404007000NRG23260820220502696 26/08/2022 RAJKUMAR NAYAK 3404007WL021030 RAJKUMAR NAYAK 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773005 RAJKUMAR NAYAK ()
9 Bano JH-04-007-007-003/1564
(Genmer) 		3404007000NRG23260820220502697 26/08/2022 JHALO DEVI 3404007WL021030 JHALO DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772995 JHALO DEVI ()
10 Bano JH-04-007-007-003/1565
(Genmer) 		3404007000NRG23260820220502698 26/08/2022 LALO DEVI 3404007WL021030 LALO DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772997 LALO DEVI ()
11 Bano JH-04-007-007-003/1888
(Genmer) 		3404007000NRG23260820220502702 26/08/2022 Sandeep mahto 3404007WL021030 Sandeep mahto 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773000 Sandeep mahto ()
12 Bano JH-04-007-007-003/1943
(Genmer) 		3404007000NRG23260820220502703 26/08/2022 RASHMI DEVI 3404007WL021030 RASHMI DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772993 RASHMI DEVI ()
13 Bano JH-04-007-007-003/1958
(Genmer) 		3404007000NRG23260820220502704 26/08/2022 KALESHWAR MANJHI 3404007WL021030 KALESHWAR MANJHI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773001 KALESHWAR MANJHI ()
14 Bano JH-04-007-007-003/1971
(Genmer) 		3404007000NRG23260820220502705 26/08/2022 AGHNI KUMARI 3404007WL021030 AGHNI KUMARI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772996 AGHNI KUMARI ()
15 Bano JH-04-007-007-003/204
(Genmer) 		3404007000NRG23260820220502707 26/08/2022 SUNITA KUMARI 3404007WL021030 SUNITA KUMARI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394773004 SUNITA KUMARI ()
16 Bano JH-04-007-007-003/5163
(Genmer) 		3404007000NRG23260820220502720 26/08/2022 LUDU MANJHI 3404007WL021030 LUDU MANJHI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772990 LUDU MANJHI ()
17 Bano JH-04-007-007-003/6251
(Genmer) 		3404007000NRG23260820220502722 26/08/2022 SANTOSHI DEVI 3404007WL021030 SANTOSHI DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772991 SANTOSHI DEVI ()
18 Bano JH-04-007-007-003/654
(Genmer) 		3404007000NRG23260820220502723 26/08/2022 KAMLA DEVI 3404007WL021030 KAMLA DEVI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772998 KAMLA DEVI ()
19 Bano JH-04-007-007-003/704
(Genmer) 		3404007000NRG23260820220502724 26/08/2022 LALU TURI 3404007WL021030 LALU TURI 00048 BKID0004921 1260 1260 Processed 02/09/2022 4394772989 LALU TURI ()
SubTotal 22680 22680
20 Bano JH-04-007-007-002/1442
(Genmer) 		3404007000NRG23260820220502684 26/08/2022 SUYOU MUNDA 3404007WL021030 SUYOU MUNDA 00152 HDFC0002290 1260 1260 Processed 02/09/2022 4394773017 SUYOU MUNDA ()
SubTotal 1260 1260
21 Bano JH-04-007-007-003/9104
(Genmer) 		3404007000NRG23260820220502725 26/08/2022 AMIT MANJHI 3404007WL021030 AMIT MANJHI 00415 SBIN0016507 1260 1260 Processed 02/09/2022 4394773007 MR AMIT MANJHI ()
SubTotal 1260 1260
22 Bano JH-04-007-007-001/1388
(Genmer) 		3404007000NRG23260820220502663 26/08/2022 GURCHARAN SINGH 3404007WL021030 GURCHARAN SINGH 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773033 GURCHARAN SINGH ()
23 Bano JH-04-007-007-001/2073
(Genmer) 		3404007000NRG23260820220502665 26/08/2022 SOMARI DEVI 3404007WL021030 SOMARI DEVI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773032 SOMARI DEVI ()
24 Bano JH-04-007-007-001/2750
(Genmer) 		3404007000NRG23260820220502666 26/08/2022 SUMATI KUMARI 3404007WL021030 SUMATI KUMARI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773040 SUMATI KUMARI ()
25 Bano JH-04-007-007-001/2929
(Genmer) 		3404007000NRG23260820220502667 26/08/2022 SIBAKA KUMARI 3404007WL021030 SIBAKA KUMARI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773034 SIBAKA KUMARI ()
26 Bano JH-04-007-007-001/3166
(Genmer) 		3404007000NRG23260820220502668 26/08/2022 ASHIS MUNDA 3404007WL021030 ASHIS MUNDA 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773020 ASHIS MUNDA ()
27 Bano JH-04-007-007-001/3167
(Genmer) 		3404007000NRG23260820220502669 26/08/2022 PUSHPA LUGUN 3404007WL021030 PUSHPA LUGUN 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773035 PUSHPA LUGUN ()
28 Bano JH-04-007-007-001/3241
(Genmer) 		3404007000NRG23260820220502670 26/08/2022 AGHNU AHIR 3404007WL021030 AGHNU AHIR 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773031 AGHNU AHIR ()
29 Bano JH-04-007-007-001/3242
(Genmer) 		3404007000NRG23260820220502671 26/08/2022 SANJEEV AHIR 3404007WL021030 SANJEEV AHIR 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773036 SANJEEV AHIR ()
30 Bano JH-04-007-007-001/3323
(Genmer) 		3404007000NRG23260820220502672 26/08/2022 SANDEEP BADING 3404007WL021030 SANDEEP BADING 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773022 SANDEEP BADING ()
31 Bano JH-04-007-007-001/3691
(Genmer) 		3404007000NRG23260820220502674 26/08/2022 DULARI LUGUN 3404007WL021030 DULARI LUGUN 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773041 DULARI LUGUN ()
32 Bano JH-04-007-007-001/4125
(Genmer) 		3404007000NRG23260820220502675 26/08/2022 URMILA KUMARI 3404007WL021030 URMILA KUMARI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773039 URMILA KUMARI ()
33 Bano JH-04-007-007-001/5155
(Genmer) 		3404007000NRG23260820220502676 26/08/2022 JAYANTI AHIR 3404007WL021030 JAYANTI AHIR 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773038 JAYANTI AHIR ()
34 Bano JH-04-007-007-001/5201
(Genmer) 		3404007000NRG23260820220502677 26/08/2022 BIRSU AHIR 3404007WL021030 BIRSU AHIR 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773037 BIRSU AHIR ()
35 Bano JH-04-007-007-001/6227
(Genmer) 		3404007000NRG23260820220502678 26/08/2022 AJAY BADING 3404007WL021030 AJAY BADING 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773023 AJAY BADING ()
36 Bano JH-04-007-007-001/6367
(Genmer) 		3404007000NRG23260820220502679 26/08/2022 RASIKAN LUGUN 3404007WL021030 RASIKAN LUGUN 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773021 RASIKAN LUGUN ()
37 Bano JH-04-007-007-002/52
(Genmer) 		3404007000NRG23260820220502685 26/08/2022 SURESH MUNDA 3404007WL021030 SURESH MUNDA 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773019 SURESH MUNDA ()
38 Bano JH-04-007-007-003/130308
(Genmer) 		3404007000NRG23260820220502690 26/08/2022 Fulmani devi 3404007WL021030 Fulmani devi 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773018 Fulmani devi ()
39 Bano JH-04-007-007-003/1358
(Genmer) 		3404007000NRG23260820220502693 26/08/2022 NANKI KUMARI 3404007WL021030 NANKI KUMARI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773027 NANKI KUMARI ()
40 Bano JH-04-007-007-003/1814
(Genmer) 		3404007000NRG23260820220502700 26/08/2022 BIRASMANI DEVI 3404007WL021030 BIRASMANI DEVI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773026 BIRASMANI DEVI ()
41 Bano JH-04-007-007-003/1993
(Genmer) 		3404007000NRG23260820220502706 26/08/2022 RAJENDRA TURI 3404007WL021030 RAJENDRA TURI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773025 RAJENDRA TURI ()
42 Bano JH-04-007-007-003/2938
(Genmer) 		3404007000NRG23260820220502709 26/08/2022 PARWATI DEVI 3404007WL021030 PARWATI DEVI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773028 PARWATI DEVI ()
43 Bano JH-04-007-007-003/3163
(Genmer) 		3404007000NRG23260820220502714 26/08/2022 RANTHI DEVI 3404007WL021030 RANTHI DEVI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773024 RANTHI DEVI ()
44 Bano JH-04-007-007-003/4899
(Genmer) 		3404007000NRG23260820220502719 26/08/2022 MANJIT MANJHI 3404007WL021030 MANJIT MANJHI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773029 MANJIT MANJHI ()
45 Bano JH-04-007-007-003/5872
(Genmer) 		3404007000NRG23260820220502721 26/08/2022 SEEMA DEVI 3404007WL021030 SEEMA DEVI 00688 FINO0009002 1260 1260 Processed 02/09/2022 4394773030 SEEMA DEVI ()
SubTotal 30240 30240
46 Bano JH-04-007-007-002/1210
(Genmer) 		3404007000NRG23260820220502683 26/08/2022 Ajit Munda 3404007WL021030 Ajit Munda 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773012 Ajit Munda ()
47 Bano JH-04-007-007-003/1172
(Genmer) 		3404007000NRG23260820220502686 26/08/2022 SARITA KUMARI 3404007WL021030 SARITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773011 SARITA KUMARI ()
48 Bano JH-04-007-007-003/1283
(Genmer) 		3404007000NRG23260820220502689 26/08/2022 HONDE MANJHI 3404007WL021030 HONDE MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773009 HONDE MANJHI ()
49 Bano JH-04-007-007-003/1442
(Genmer) 		3404007000NRG23260820220502695 26/08/2022 Ganesh Kumhar 3404007WL021030 Ganesh Kumhar 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773008 Ganesh Kumhar ()
50 Bano JH-04-007-007-003/1816
(Genmer) 		3404007000NRG23260820220502701 26/08/2022 CHANDAN NAYAK 3404007WL021030 CHANDAN NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773010 CHANDAN NAYAK ()
51 Bano JH-04-007-007-003/3110
(Genmer) 		3404007000NRG23260820220502713 26/08/2022 RINA DEVI 3404007WL021030 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773013 RINA DEVI ()
52 Bano JH-04-007-007-003/3215
(Genmer) 		3404007000NRG23260820220502715 26/08/2022 Sumit Manjhi 3404007WL021030 Sumit Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773014 Sumit Manjhi ()
53 Bano JH-04-007-007-003/4123
(Genmer) 		3404007000NRG23260820220502718 26/08/2022 Suman Kumari 3404007WL021030 Suman Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4394773015 Suman Kumari ()
SubTotal 10080 10080
54 Bano JH-04-007-007-001/3465
(Genmer) 		3404007000NRG23260820220502673 26/08/2022 ANUJ LUGUN 3404007WL021030 ANUJ LUGUN 00703 AIRP0000001 1260 1260 Processed 02/09/2022 4394772988 ANUJ LUGUN ()
SubTotal 1260 1260
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_260822FTO_205838 AXIS BANK UTIB0003250 Simdega 1260
2 Bano JH3404007007_260822FTO_205838 BANK OF INDIA BKID0004921 BANO 22680
3 Bano JH3404007007_260822FTO_205838 HDFC Bank HDFC0002290 SIMDEGA 1260
4 Bano JH3404007007_260822FTO_205838 State Bank of India SBIN0016507 Bano 1260
5 Bano JH3404007007_260822FTO_205838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30240
6 Bano JH3404007007_260822FTO_205838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 10080
7 Bano JH3404007007_260822FTO_205838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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