Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_071222FTO_477976
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-04-007-007-002/1004
(Genmer) 		3404007000NRG23071220220699893 07/12/2022 BERONIKA JOJO 3404007WL036493 BERONIKA JOJO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400051 BERONIKA JOJO ()
2 Bano JH-04-007-007-002/1923
(Genmer) 		3404007000NRG23071220220699895 07/12/2022 RATNI DEVI 3404007WL036493 RATNI DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400096 RATNI DEVI ()
3 Bano JH-04-007-007-002/1924
(Genmer) 		3404007000NRG23071220220699896 07/12/2022 SULOCHANA KUMARI 3404007WL036493 SULOCHANA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400088 SULOCHANA KUMARI ()
4 Bano JH-04-007-007-002/1971
(Genmer) 		3404007000NRG23071220220699897 07/12/2022 KARN SINGH 3404007WL036493 KARN SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400089 KARN SINGH ()
5 Bano JH-04-007-007-002/5053
(Genmer) 		3404007000NRG23071220220699899 07/12/2022 FULJEMS KANDULNA 3404007WL036493 FULJEMS KANDULNA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400095 FULJEMS KANDULNA ()
6 Bano JH-04-007-007-002/715
(Genmer) 		3404007000NRG23071220220699900 07/12/2022 Johan Jojo 3404007WL036493 Johan Jojo 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400079 Johan Jojo ()
7 Bano JH-04-007-007-002/962
(Genmer) 		3404007000NRG23071220220699902 07/12/2022 Silwanti Jojo 3404007WL036493 Silwanti Jojo 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400060 Silwanti Jojo ()
8 Bano JH-04-007-007-003/1033
(Genmer) 		3404007000NRG23071220220699980 07/12/2022 Gulsana Prawin 3404007WL036495 Gulsana Prawin 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400054 Gulsana Prawin ()
9 Bano JH-04-007-007-003/1035
(Genmer) 		3404007000NRG23071220220699982 07/12/2022 Gulapsa prawin 3404007WL036495 Gulapsa prawin 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400057 Gulapsa prawin ()
10 Bano JH-04-007-007-003/1069
(Genmer) 		3404007000NRG23071220220699983 07/12/2022 FULO KUMARI 3404007WL036495 FULO KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400059 FULO KUMARI ()
11 Bano JH-04-007-007-003/1103
(Genmer) 		3404007000NRG23071220220699984 07/12/2022 MAHESH MUNDA 3404007WL036495 MAHESH MUNDA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400094 MAHESH MUNDA ()
12 Bano JH-04-007-007-003/1132
(Genmer) 		3404007000NRG23071220220699985 07/12/2022 Fulo Devi 3404007WL036495 Fulo Devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400086 Fulo Devi ()
13 Bano JH-04-007-007-003/1157
(Genmer) 		3404007000NRG23071220220699903 07/12/2022 JASVIR MANJHI 3404007WL036493 JASVIR MANJHI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400082 JASVIR MANJHI ()
14 Bano JH-04-007-007-003/1171
(Genmer) 		3404007000NRG23071220220699905 07/12/2022 SHANTI KUMARI 3404007WL036493 SHANTI KUMARI 00048 BKID0004921 840 840 Processed 23/12/2022 7364400103 SHANTI KUMARI ()
15 Bano JH-04-007-007-003/1181
(Genmer) 		3404007000NRG23071220220699906 07/12/2022 RUKMANI KUMARI 3404007WL036493 RUKMANI KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400100 RUKMANI KUMARI ()
16 Bano JH-04-007-007-003/1187
(Genmer) 		3404007000NRG23071220220699986 07/12/2022 ABUL HASAN 3404007WL036495 ABUL HASAN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400078 ABUL HASAN ()
17 Bano JH-04-007-007-003/1209
(Genmer) 		3404007000NRG23071220220699987 07/12/2022 BHUDHO DEVI 3404007WL036495 BHUDHO DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400092 BHUDHO DEVI ()
18 Bano JH-04-007-007-003/130301
(Genmer) 		3404007000NRG23071220220699908 07/12/2022 Gita devi 3404007WL036493 Gita devi 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400087 Gita devi ()
19 Bano JH-04-007-007-003/130311
(Genmer) 		3404007000NRG23071220220699989 07/12/2022 APSANA KHATUN 3404007WL036495 APSANA KHATUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400091 APSANA KHATUN ()
20 Bano JH-04-007-007-003/1331
(Genmer) 		3404007000NRG23071220220699993 07/12/2022 Murti Kumari 3404007WL036495 Murti Kumari 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400050 Murti Kumari ()
21 Bano JH-04-007-007-003/1443
(Genmer) 		3404007000NRG23071220220699909 07/12/2022 Abhimanyu Singh 3404007WL036493 Abhimanyu Singh 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400093 Abhimanyu Singh ()
22 Bano JH-04-007-007-003/1485
(Genmer) 		3404007000NRG23071220220699911 07/12/2022 BIMAL SINGH 3404007WL036493 BIMAL SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400083 BIMAL SINGH ()
23 Bano JH-04-007-007-003/1606
(Genmer) 		3404007000NRG23071220220699912 07/12/2022 KISHOR SINGH 3404007WL036493 KISHOR SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400098 KISHOR SINGH ()
24 Bano JH-04-007-007-003/1774
(Genmer) 		3404007000NRG23071220220699913 07/12/2022 SULENDRA KUMHAR 3404007WL036493 SULENDRA KUMHAR 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400102 SULENDRA KUMHAR ()
25 Bano JH-04-007-007-003/1895
(Genmer) 		3404007000NRG23071220220699994 07/12/2022 SARIK HUSAIN 3404007WL036495 SARIK HUSAIN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400058 SARIK HUSAIN ()
26 Bano JH-04-007-007-003/1897
(Genmer) 		3404007000NRG23071220220699995 07/12/2022 ROJI KHATUN 3404007WL036495 ROJI KHATUN 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400084 ROJI KHATUN ()
27 Bano JH-04-007-007-003/1918
(Genmer) 		3404007000NRG23071220220699914 07/12/2022 BHOLA SINGH 3404007WL036493 BHOLA SINGH 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400099 BHOLA SINGH ()
28 Bano JH-04-007-007-003/1942
(Genmer) 		3404007000NRG23071220220699915 07/12/2022 SARITA KUMARI 3404007WL036493 SARITA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400101 SARITA KUMARI ()
29 Bano JH-04-007-007-003/1945
(Genmer) 		3404007000NRG23071220220699916 07/12/2022 SUMITRA KUMARI 3404007WL036493 SUMITRA KUMARI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400097 SUMITRA KUMARI ()
30 Bano JH-04-007-007-003/1968
(Genmer) 		3404007000NRG23071220220699917 07/12/2022 KUNWAR MANJHI 3404007WL036493 KUNWAR MANJHI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400053 KUNWAR MANJHI ()
31 Bano JH-04-007-007-003/1969
(Genmer) 		3404007000NRG23071220220699918 07/12/2022 BALAIR DEVI 3404007WL036493 BALAIR DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400052 BALAIR DEVI ()
32 Bano JH-04-007-007-003/1984
(Genmer) 		3404007000NRG23071220220699997 07/12/2022 Md. Manjur Hasan 3404007WL036495 Md. Manjur Hasan 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400080 Md. Manjur Hasan ()
33 Bano JH-04-007-007-003/2247
(Genmer) 		3404007000NRG23071220220699920 07/12/2022 RAJESH MAHTO 3404007WL036493 RAJESH MAHTO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400085 RAJESH MAHTO ()
34 Bano JH-04-007-007-003/5049
(Genmer) 		3404007000NRG23071220220699925 07/12/2022 Sukarmuni Kandulna 3404007WL036493 Sukarmuni Kandulna 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400090 Sukarmuni Kandulna ()
35 Bano JH-04-007-007-003/537
(Genmer) 		3404007000NRG23071220220700000 07/12/2022 MUNIKA MUNDA 3404007WL036495 MUNIKA MUNDA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400056 MUNIKA MUNDA ()
36 Bano JH-04-007-007-003/541
(Genmer) 		3404007000NRG23071220220700001 07/12/2022 AMIN MUNDA 3404007WL036495 AMIN MUNDA 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400055 AMIN MUNDA ()
37 Bano JH-04-007-007-003/9929
(Genmer) 		3404007000NRG23071220220699928 07/12/2022 MUKESH MAHTO 3404007WL036493 MUKESH MAHTO 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400049 MUKESH MAHTO ()
38 Bano JH-04-007-007-005/1228
(Genmer) 		3404007000NRG23071220220700006 07/12/2022 GITA DEVI 3404007WL036495 GITA DEVI 00048 BKID0004921 1260 1260 Processed 23/12/2022 7364400081 GITA DEVI ()
SubTotal 47460 47460
39 Bano JH-04-007-007-003/9523
(Genmer) 		3404007000NRG23071220220700003 07/12/2022 KAUSLYA DEVI 3404007WL036495 KAUSLYA DEVI 00048 BKID0004940 1260 1260 Processed 23/12/2022 7364400061 KAUSLYA DEVI ()
SubTotal 1260 1260
40 Bano JH-04-007-007-003/1478
(Genmer) 		3404007000NRG23071220220699910 07/12/2022 SANTOSHI KUMARI 3404007WL036493 SANTOSHI KUMARI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364400062 SANTOSHI KUMARI ()
SubTotal 1260 1260
41 Bano JH-04-007-007-003/1311
(Genmer) 		3404007000NRG23071220220699991 07/12/2022 Durpait Devi 3404007WL036495 Durpait Devi 00415 SBIN0009030 1260 1260 Processed 23/12/2022 7364400066 MRS DURPAIT GORTIA ()
SubTotal 1260 1260
42 Bano JH-04-007-007-003/1991
(Genmer) 		3404007000NRG23071220220699919 07/12/2022 Asha Devi 3404007WL036493 Asha Devi 00415 SBIN0016507 1260 1260 Processed 23/12/2022 7364400067 MS ASHA KUMBHAR ()
SubTotal 1260 1260
43 Bano JH-04-007-007-001/772
(Genmer) 		3404007000NRG23071220220699890 07/12/2022 Rekha Kumari 3404007WL036493 Rekha Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364400063 Rekha Kumari ()
44 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23071220220699891 07/12/2022 Shiba Baraik 3404007WL036493 Shiba Baraik 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364400065 Shiba Baraik ()
45 Bano JH-04-007-007-001/968
(Genmer) 		3404007000NRG23071220220699892 07/12/2022 Nikheel Jojo 3404007WL036493 Nikheel Jojo 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364400064 Nikheel Jojo ()
SubTotal 3780 3780
46 Bano JH-04-007-007-002/2149
(Genmer) 		3404007000NRG23071220220699898 07/12/2022 SAGAR BURH 3404007WL036493 SAGAR BURH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400077 SAGAR BURH ()
47 Bano JH-04-007-007-003/1169
(Genmer) 		3404007000NRG23071220220699904 07/12/2022 ANJNI KUMARI 3404007WL036493 ANJNI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400072 ANJNI KUMARI ()
48 Bano JH-04-007-007-003/125
(Genmer) 		3404007000NRG23071220220699988 07/12/2022 MO JABUL 3404007WL036495 MO JABUL 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400069 MO JABUL ()
49 Bano JH-04-007-007-003/1318
(Genmer) 		3404007000NRG23071220220699992 07/12/2022 MUNA MAHTO 3404007WL036495 MUNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400068 MUNA MAHTO ()
50 Bano JH-04-007-007-003/1900
(Genmer) 		3404007000NRG23071220220699996 07/12/2022 Rahat Praween 3404007WL036495 Rahat Praween 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400076 Rahat Praween ()
51 Bano JH-04-007-007-003/3102
(Genmer) 		3404007000NRG23071220220699922 07/12/2022 MUNA MAHTO 3404007WL036493 MUNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400071 MUNA MAHTO ()
52 Bano JH-04-007-007-003/5164
(Genmer) 		3404007000NRG23071220220699926 07/12/2022 SABUR MAHTO 3404007WL036493 SABUR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400073 SABUR MAHTO ()
53 Bano JH-04-007-007-003/910
(Genmer) 		3404007000NRG23071220220700002 07/12/2022 MD ALLAUDIN 3404007WL036495 MD ALLAUDIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400075 MD ALLAUDIN ()
54 Bano JH-04-007-007-005/1033
(Genmer) 		3404007000NRG23071220220700004 07/12/2022 RAJESH KANDULNA 3404007WL036495 RAJESH KANDULNA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400074 RAJESH KANDULNA ()
55 Bano JH-04-007-007-005/1213
(Genmer) 		3404007000NRG23071220220700005 07/12/2022 RAJKUMAR BARAIK 3404007WL036495 RAJKUMAR BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364400070 RAJKUMAR BARAIK ()
SubTotal 12600 12600
Total 68880 68880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_071222FTO_477976 BANK OF INDIA BKID0004921 BANO 47460
2 Bano JH3404007007_071222FTO_477976 BANK OF INDIA BKID0004940 JALDEGA 1260
3 Bano JH3404007007_071222FTO_477976 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
4 Bano JH3404007007_071222FTO_477976 State Bank of India SBIN0009030 JALDA 1260
5 Bano JH3404007007_071222FTO_477976 State Bank of India SBIN0016507 Bano 1260
6 Bano JH3404007007_071222FTO_477976 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
7 Bano JH3404007007_071222FTO_477976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 12600

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