Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:25 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_300922FTO_305292
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) 		3404007000NRG23280920220564580 30/09/2022 Nikita Lugun 3404007WL025769 Nikita Lugun 00048 BKID0004919 1470 1470 Processed 08/10/2022 5337511819 Nikita Lugun ()
2 Bano JH-04-007-003-002/596
(Bano) 		3404007000NRG23300920220569365 30/09/2022 BASANT GOP 3404007WL026193 BASANT GOP 00048 BKID0004919 2940 2940 Processed 08/10/2022 5337511818 BASANT GOP ()
SubTotal 4410 4410
3 Bano JH-04-007-003-001/1066
(Bano) 		3404007000NRG23280920220564561 30/09/2022 Prabha Topno 3404007WL025769 Prabha Topno 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511802 Prabha Topno ()
4 Bano JH-04-007-003-001/1066
(Bano) 		3404007000NRG23280920220564560 30/09/2022 Tamar Topno 3404007WL025769 Tamar Topno 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511812 Tamar Topno ()
5 Bano JH-04-007-003-001/137
(Bano) 		3404007000NRG23280920220564563 30/09/2022 SALOMI LUGUN 3404007WL025769 SALOMI LUGUN 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511799 SALOMI LUGUN ()
6 Bano JH-04-007-003-001/179
(Bano) 		3404007000NRG23280920220564566 30/09/2022 sushila lugun 3404007WL025769 sushila lugun 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511781 sushila lugun ()
7 Bano JH-04-007-003-001/187
(Bano) 		3404007000NRG23300920220569252 30/09/2022 SIYON LUGUN 3404007WL026180 SIYON LUGUN 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511787 SIYON LUGUN ()
8 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23300920220569301 30/09/2022 MAHESH SINGH 3404007WL026188 MAHESH SINGH 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511790 MAHESH SINGH ()
9 Bano JH-04-007-003-001/246
(Bano) 		3404007000NRG23300920220569300 30/09/2022 PURNIMA DEVI 3404007WL026188 PURNIMA DEVI 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511820 PURNIMA DEVI ()
10 Bano JH-04-007-003-001/2526
(Bano) 		3404007000NRG23300920220569352 30/09/2022 SACHIN SINGH BHUINYA 3404007WL026193 SACHIN SINGH BHUINYA 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511789 SACHIN SINGH BHUINYA ()
11 Bano JH-04-007-003-001/294
(Bano) 		3404007000NRG23300920220569353 30/09/2022 SANGITA LUGUN 3404007WL026193 SANGITA LUGUN 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511811 SANGITA LUGUN ()
12 Bano JH-04-007-003-001/3375
(Bano) 		3404007000NRG23300920220569317 30/09/2022 SONA DEVI 3404007WL026189 SONA DEVI 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511793 SONA DEVI ()
13 Bano JH-04-007-003-001/3387
(Bano) 		3404007000NRG23300920220569388 30/09/2022 KHRISHTINA TOPNO 3404007WL026194 KHRISHTINA TOPNO 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511783 KHRISHTINA TOPNO ()
14 Bano JH-04-007-003-001/3471
(Bano) 		3404007000NRG23300920220569410 30/09/2022 Bajrang Ram 3404007WL026197 Bajrang Ram 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511803 Bajrang Ram ()
15 Bano JH-04-007-003-001/3474
(Bano) 		3404007000NRG23300920220569354 30/09/2022 URMILA DEVI 3404007WL026193 URMILA DEVI 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511796 URMILA DEVI ()
16 Bano JH-04-007-003-001/3482
(Bano) 		3404007000NRG23300920220569355 30/09/2022 Kunti Devi 3404007WL026193 Kunti Devi 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511827 Kunti Devi ()
17 Bano JH-04-007-003-001/3483
(Bano) 		3404007000NRG23300920220569318 30/09/2022 Lilawati Devi 3404007WL026189 Lilawati Devi 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511823 Lilawati Devi ()
18 Bano JH-04-007-003-001/3590
(Bano) 		3404007000NRG23300920220569256 30/09/2022 KAMLA DEVI 3404007WL026180 KAMLA DEVI 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511807 KAMLA DEVI ()
19 Bano JH-04-007-003-001/3611
(Bano) 		3404007000NRG23300920220569257 30/09/2022 Sajda Prawin 3404007WL026180 Sajda Prawin 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511779 Sajda Prawin ()
20 Bano JH-04-007-003-001/3637
(Bano) 		3404007000NRG23280920220564569 30/09/2022 Bidan Lugun 3404007WL025769 Bidan Lugun 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511780 Bidan Lugun ()
21 Bano JH-04-007-003-001/3664
(Bano) 		3404007000NRG23300920220569356 30/09/2022 MANORANJNI LUGUN 3404007WL026193 MANORANJNI LUGUN 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511817 MANORANJNI LUGUN ()
22 Bano JH-04-007-003-001/3665
(Bano) 		3404007000NRG23300920220569303 30/09/2022 Jyoti Devi 3404007WL026188 Jyoti Devi 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511792 Jyoti Devi ()
23 Bano JH-04-007-003-001/3668
(Bano) 		3404007000NRG23300920220569335 30/09/2022 MANOJ KUMAR SHARMA 3404007WL026191 MANOJ KUMAR SHARMA 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511800 MANOJ KUMAR SHARMA ()
24 Bano JH-04-007-003-001/3754
(Bano) 		3404007000NRG23300920220569336 30/09/2022 SULTAN ANSARI 3404007WL026191 SULTAN ANSARI 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511778 SULTAN ANSARI ()
25 Bano JH-04-007-003-001/3848
(Bano) 		3404007000NRG23300920220569411 30/09/2022 SUSHMITA DEVI 3404007WL026197 SUSHMITA DEVI 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511810 SUSHMITA DEVI ()
26 Bano JH-04-007-003-001/386157
(Bano) 		3404007000NRG23300920220569304 30/09/2022 SUNILA TOPNO 3404007WL026188 SUNILA TOPNO 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511808 SUNILA TOPNO ()
27 Bano JH-04-007-003-001/388
(Bano) 		3404007000NRG23280920220564571 30/09/2022 SHILMANI TOPNO 3404007WL025769 SHILMANI TOPNO 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511821 SHILMANI TOPNO ()
28 Bano JH-04-007-003-001/398
(Bano) 		3404007000NRG23280920220564572 30/09/2022 Sumli Lugun 3404007WL025769 Sumli Lugun 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511828 Sumli Lugun ()
29 Bano JH-04-007-003-001/447
(Bano) 		3404007000NRG23280920220564573 30/09/2022 INJORA LUGUN 3404007WL025769 INJORA LUGUN 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511785 INJORA LUGUN ()
30 Bano JH-04-007-003-001/489
(Bano) 		3404007000NRG23300920220569258 30/09/2022 USHA DEVI 3404007WL026180 USHA DEVI 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511798 USHA DEVI ()
31 Bano JH-04-007-003-001/5231
(Bano) 		3404007000NRG23300920220569357 30/09/2022 BALCHAND SINGH 3404007WL026193 BALCHAND SINGH 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511797 BALCHAND SINGH ()
32 Bano JH-04-007-003-001/545
(Bano) 		3404007000NRG23280920220564574 30/09/2022 manonit lugun 3404007WL025769 manonit lugun 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511809 manonit lugun ()
33 Bano JH-04-007-003-001/559
(Bano) 		3404007000NRG23280920220564575 30/09/2022 pyari samad 3404007WL025769 pyari samad 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511791 pyari samad ()
34 Bano JH-04-007-003-001/562
(Bano) 		3404007000NRG23280920220564576 30/09/2022 premchand lugun 3404007WL025769 premchand lugun 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511825 premchand lugun ()
35 Bano JH-04-007-003-001/645
(Bano) 		3404007000NRG23300920220569391 30/09/2022 Saraswati Kumari 3404007WL026194 Saraswati Kumari 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511829 Saraswati Kumari ()
36 Bano JH-04-007-003-001/738
(Bano) 		3404007000NRG23300920220569406 30/09/2022 evlin jojo 3404007WL026195 evlin jojo 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511805 evlin jojo ()
37 Bano JH-04-007-003-001/7854
(Bano) 		3404007000NRG23300920220569360 30/09/2022 Bhishm Kumar Singh 3404007WL026193 Bhishm Kumar Singh 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511804 Bhishm Kumar Singh ()
38 Bano JH-04-007-003-001/7856
(Bano) 		3404007000NRG23300920220569361 30/09/2022 Harshit Kumari 3404007WL026193 Harshit Kumari 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511830 Harshit Kumari ()
39 Bano JH-04-007-003-001/798
(Bano) 		3404007000NRG23300920220569392 30/09/2022 ANITA DEVI 3404007WL026194 ANITA DEVI 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511801 ANITA DEVI ()
40 Bano JH-04-007-003-001/8567
(Bano) 		3404007000NRG23300920220569305 30/09/2022 LALMUNI DEVI 3404007WL026188 LALMUNI DEVI 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511784 LALMUNI DEVI ()
41 Bano JH-04-007-003-001/8595
(Bano) 		3404007000NRG23300920220569412 30/09/2022 vidya kumari 3404007WL026197 vidya kumari 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511788 vidya kumari ()
42 Bano JH-04-007-003-001/8622
(Bano) 		3404007000NRG23300920220569362 30/09/2022 Chitrasen Singh 3404007WL026193 Chitrasen Singh 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511806 Chitrasen Singh ()
43 Bano JH-04-007-003-001/913
(Bano) 		3404007000NRG23300920220569320 30/09/2022 SIKHA DHANWAR 3404007WL026189 SIKHA DHANWAR 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511782 SIKHA DHANWAR ()
44 Bano JH-04-007-003-001/913
(Bano) 		3404007000NRG23300920220569319 30/09/2022 SUDHA DHANWAR 3404007WL026189 SUDHA DHANWAR 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511794 SUDHA DHANWAR ()
45 Bano JH-04-007-003-001/9162
(Bano) 		3404007000NRG23300920220569338 30/09/2022 Samrit Devi 3404007WL026191 Samrit Devi 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511826 Samrit Devi ()
46 Bano JH-04-007-003-002/402
(Bano) 		3404007000NRG23300920220569340 30/09/2022 PAULINA LUGUN 3404007WL026191 PAULINA LUGUN 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511795 PAULINA LUGUN ()
47 Bano JH-04-007-003-002/65
(Bano) 		3404007000NRG23300920220569259 30/09/2022 FALINDAR SINGH 3404007WL026180 FALINDAR SINGH 00048 BKID0004921 1470 1470 Processed 08/10/2022 5337511786 FALINDAR SINGH ()
48 Bano JH-04-007-003-002/68
(Bano) 		3404007000NRG23300920220569307 30/09/2022 Sanjita Devi 3404007WL026188 Sanjita Devi 00048 BKID0004921 2940 2940 Processed 08/10/2022 5337511824 Sanjita Devi ()
49 Bano JH-04-007-016-002/212
(Ukouli) 		3404007000NRG23300920220569396 30/09/2022 JASMANI BARLA 3404007WL026194 JASMANI BARLA 00048 BKID0004921 1260 1260 Processed 08/10/2022 5337511822 JASMANI BARLA ()
SubTotal 86100 86100
50 Bano JH-04-007-003-001/622
(Bano) 		3404007000NRG23300920220569359 30/09/2022 GIRJANAND SINGH 3404007WL026193 GIRJANAND SINGH 00415 SBIN0001091 1260 1260 Processed 08/10/2022 5337511813 MR GIRJANAND SINGH ()
51 Bano JH-04-007-003-001/8623
(Bano) 		3404007000NRG23300920220569363 30/09/2022 Mahendra Singh 3404007WL026193 Mahendra Singh 00415 SBIN0001091 1260 1260 Processed 08/10/2022 5337511814 MR MAHENDRA SINGH ()
SubTotal 2520 2520
52 Bano JH-04-007-003-001/1933
(Bano) 		3404007000NRG23280920220564567 30/09/2022 dorothi lugun 3404007WL025769 dorothi lugun 00415 SBIN0016507 1470 1470 Processed 08/10/2022 5337511816 MRS DOROTHI LUGUN ()
53 Bano JH-04-007-003-001/442
(Bano) 		3404007000NRG23300920220569390 30/09/2022 SALOMI BARLA 3404007WL026194 SALOMI BARLA 00415 SBIN0016507 1260 1260 Processed 08/10/2022 5337511815 MRS SALOMI LOMGA ()
SubTotal 2730 2730
Total 95760 95760

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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_305292 BANK OF INDIA BKID0004919 LACHRAGARH 4410
2 Bano JH3404007003_300922FTO_305292 BANK OF INDIA BKID0004921 BANO 86100
3 Bano JH3404007003_300922FTO_305292 State Bank of India SBIN0001091 SIMDEGA 2520
4 Bano JH3404007003_300922FTO_305292 State Bank of India SBIN0016507 Bano 2730

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