Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:46 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_280323FTO_737464
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-04-007-007-002/118
(Genmer) 		3404007000NRG23Z280320231154255 28/03/2023 RAMDAYAL MAHTO 3404007WL063852 RAMDAYAL MAHTO 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 RAMDAYAL MAHTO ()
2 Bano JH-04-007-007-002/1247
(Genmer) 		3404007000NRG23Z280320231154854 28/03/2023 SOMA DUNGDUNG 3404007WL063872 SOMA DUNGDUNG 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SOMA DUNGDUNG ()
3 Bano JH-04-007-007-002/580
(Genmer) 		3404007000NRG23Z280320231154261 28/03/2023 SHYAMKISHOR SINGH 3404007WL063852 SHYAMKISHOR SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SHYAMKISHOR SINGH ()
4 Bano JH-04-007-007-002/715
(Genmer) 		3404007000NRG23Z280320231153990 28/03/2023 Johan Jojo 3404007WL063848 Johan Jojo 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 Johan Jojo ()
5 Bano JH-04-007-007-002/962
(Genmer) 		3404007000NRG23Z280320231153995 28/03/2023 Silwanti Jojo 3404007WL063848 Silwanti Jojo 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 Silwanti Jojo ()
6 Bano JH-04-007-007-002/995
(Genmer) 		3404007000NRG23Z280320231153998 28/03/2023 ISMAIL SURIN 3404007WL063848 ISMAIL SURIN 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 ISMAIL SURIN ()
7 Bano JH-04-007-007-003/130348
(Genmer) 		3404007000NRG23Z280320231154288 28/03/2023 Rita Devi 3404007WL063853 Rita Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 Rita Devi ()
8 Bano JH-04-007-007-003/1304078
(Genmer) 		3404007000NRG23Z280320231154265 28/03/2023 DHUNDHI DEVI 3404007WL063852 DHUNDHI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 DHUNDHI DEVI ()
9 Bano JH-04-007-007-003/1440
(Genmer) 		3404007000NRG23Z280320231154184 28/03/2023 Kuleshwar Singh 3404007WL063851 Kuleshwar Singh 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 Kuleshwar Singh ()
10 Bano JH-04-007-007-003/1981
(Genmer) 		3404007000NRG23Z280320231154013 28/03/2023 KHUSHBU PARWEEN 3404007WL063848 KHUSHBU PARWEEN 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 KHUSHBU PARWEEN ()
11 Bano JH-04-007-007-003/56
(Genmer) 		3404007000NRG23Z280320231154189 28/03/2023 SUNITA KUMARI 3404007WL063851 SUNITA KUMARI 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SUNITA KUMARI ()
12 Bano JH-04-007-007-003/6549
(Genmer) 		3404007000NRG23Z280320231154026 28/03/2023 SONI DEVI 3404007WL063848 SONI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SONI DEVI ()
13 Bano JH-04-007-007-003/9139
(Genmer) 		3404007000NRG23Z280320231154296 28/03/2023 KILO DEVI 3404007WL063853 KILO DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 KILO DEVI ()
14 Bano JH-04-007-007-004/603
(Genmer) 		3404007000NRG23Z280320231154199 28/03/2023 BINITA JARIA 3404007WL063851 BINITA JARIA 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 BINITA JARIA ()
15 Bano JH-04-007-007-004/741
(Genmer) 		3404007000NRG23Z280320231154273 28/03/2023 SHIVLAL SINGH 3404007WL063852 SHIVLAL SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SHIVLAL SINGH ()
16 Bano JH-04-007-007-004/9763
(Genmer) 		3404007000NRG23Z280320231154201 28/03/2023 DEELESHWAR BARAIK 3404007WL063851 DEELESHWAR BARAIK 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 DEELESHWAR BARAIK ()
17 Bano JH-04-007-007-004/9767
(Genmer) 		3404007000NRG23Z280320231154203 28/03/2023 BUDHESHWAR SAHU 3404007WL063851 BUDHESHWAR SAHU 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 BUDHESHWAR SAHU ()
18 Bano JH-04-007-007-005/1011
(Genmer) 		3404007000NRG23Z280320231154204 28/03/2023 SUNIL KANDULNA 3404007WL063851 SUNIL KANDULNA 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 SUNIL KANDULNA ()
19 Bano JH-04-007-007-005/1013
(Genmer) 		3404007000NRG23Z280320231154205 28/03/2023 NAMAR KANDULNA 3404007WL063851 NAMAR KANDULNA 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 NAMAR KANDULNA ()
20 Bano JH-04-007-007-005/1068
(Genmer) 		3404007000NRG23Z280320231154207 28/03/2023 Sukru Manjhu 3404007WL063851 Sukru Manjhu 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 Sukru Manjhu ()
21 Bano JH-04-007-007-005/2124
(Genmer) 		3404007000NRG23Z280320231154208 28/03/2023 MANUJ PRADHAN 3404007WL063851 MANUJ PRADHAN 00048 BKID0004921 162 162 Processed 29/03/2023 S59009923 MANUJ PRADHAN ()
SubTotal 3402 3402
22 Bano JH-04-007-007-003/3563
(Genmer) 		3404007000NRG23Z280320231154907 28/03/2023 SANKAR SINGH 3404007WL063873 SANKAR SINGH 00415 SBIN0016507 162 162 Processed 29/03/2023 S59009923 SANKAR SINGH ()
SubTotal 162 162
23 Bano JH-04-007-007-001/3166
(Genmer) 		3404007000NRG23Z280320231154172 28/03/2023 ASHIS MUNDA 3404007WL063851 ASHIS MUNDA 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 ASHIS MUNDA ()
24 Bano JH-04-007-007-001/3242
(Genmer) 		3404007000NRG23Z280320231154173 28/03/2023 SANJEEV AHIR 3404007WL063851 SANJEEV AHIR 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 SANJEEV AHIR ()
25 Bano JH-04-007-007-001/3691
(Genmer) 		3404007000NRG23Z280320231154176 28/03/2023 DULARI LUGUN 3404007WL063851 DULARI LUGUN 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 DULARI LUGUN ()
26 Bano JH-04-007-007-001/6227
(Genmer) 		3404007000NRG23Z280320231154179 28/03/2023 AJAY BADING 3404007WL063851 AJAY BADING 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 AJAY BADING ()
27 Bano JH-04-007-007-003/5398
(Genmer) 		3404007000NRG23Z280320231154293 28/03/2023 ANIL KUMHAR 3404007WL063853 ANIL KUMHAR 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 ANIL KUMHAR ()
28 Bano JH-04-007-007-003/9414
(Genmer) 		3404007000NRG23Z280320231154030 28/03/2023 SONI PARWEEN 3404007WL063848 SONI PARWEEN 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 SONI PARWEEN ()
29 Bano JH-04-007-007-004/1426
(Genmer) 		3404007000NRG23Z280320231154191 28/03/2023 JAYPAL SINGH 3404007WL063851 JAYPAL SINGH 00688 FINO0009002 162 162 Processed 29/03/2023 S59009923 JAYPAL SINGH ()
SubTotal 1134 1134
30 Bano JH-04-007-007-001/7276
(Genmer) 		3404007000NRG23Z280320231154699 28/03/2023 AJAY JOJO 3404007WL063869 AJAY JOJO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S59009923 AJAY JOJO ()
31 Bano JH-04-007-007-001/773
(Genmer) 		3404007000NRG23Z280320231154847 28/03/2023 KAMLA LUGUN 3404007WL063872 KAMLA LUGUN 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S59009923 KAMLA LUGUN ()
32 Bano JH-04-007-007-003/10002
(Genmer) 		3404007000NRG23Z280320231154287 28/03/2023 SHANKER MAHTO 3404007WL063853 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S59009923 SHANKER MAHTO ()
33 Bano JH-04-007-007-003/1503
(Genmer) 		3404007000NRG23Z280320231154290 28/03/2023 KAMLA DEVI 3404007WL063853 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S59009923 KAMLA DEVI ()
34 Bano JH-04-007-007-003/9140
(Genmer) 		3404007000NRG23Z280320231154029 28/03/2023 SERAJ KHAN 3404007WL063848 SERAJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S59009923 SERAJ KHAN ()
SubTotal 810 810
35 Bano JH-04-007-007-001/3465
(Genmer) 		3404007000NRG23Z280320231154175 28/03/2023 ANUJ LUGUN 3404007WL063851 ANUJ LUGUN 00703 AIRP0000001 162 162 Processed 29/03/2023 S59009923 ANUJ LUGUN ()
36 Bano JH-04-007-007-003/5888
(Genmer) 		3404007000NRG23Z280320231154024 28/03/2023 GULAFSA KHATUN 3404007WL063848 GULAFSA KHATUN 00703 AIRP0000001 162 162 Processed 29/03/2023 S59009923 GULAFSA KHATUN ()
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_280323FTO_737464 BANK OF INDIA BKID0004921 BANO 3402
2 Bano JH3404007007_280323FTO_737464 State Bank of India SBIN0016507 Bano 162
3 Bano JH3404007007_280323FTO_737464 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
4 Bano JH3404007007_280323FTO_737464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 810
5 Bano JH3404007007_280323FTO_737464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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