Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:00 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_221022FTO_368270
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-04-007-013-003/1867
(Sahubera) 		3404007000NRG23Z221020220610190 22/10/2022 MANGRI DEVI 3404007WL029740 MANGRI DEVI 00048 BKID0004531 162 162 Processed 23/10/2022 S68611314 MANGRI DEVI ()
SubTotal 162 162
2 Bano JH-04-007-013-005/1852
(Sahubera) 		3404007000NRG23Z221020220610086 22/10/2022 ANMOL AIND 3404007WL029736 ANMOL AIND 00048 BKID0004570 162 162 Processed 23/10/2022 S68611314 ANMOL AIND ()
SubTotal 162 162
3 Bano JH-04-007-013-002/1371
(Sahubera) 		3404007000NRG23Z221020220610081 22/10/2022 Bahalen Dang 3404007WL029736 Bahalen Dang 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Bahalen Dang ()
4 Bano JH-04-007-013-003/1702
(Sahubera) 		3404007000NRG23Z221020220610123 22/10/2022 SAHDEV SINGH 3404007WL029738 SAHDEV SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 SAHDEV SINGH ()
5 Bano JH-04-007-013-003/1710
(Sahubera) 		3404007000NRG23Z221020220610151 22/10/2022 MAHESH MAHTO 3404007WL029739 MAHESH MAHTO 00048 BKID0004921 135 135 Processed 23/10/2022 S68611314 MAHESH MAHTO ()
6 Bano JH-04-007-013-003/1740
(Sahubera) 		3404007000NRG23Z221020220610152 22/10/2022 DHEERAJ CHIK BARAIK 3404007WL029739 DHEERAJ CHIK BARAIK 00048 BKID0004921 135 135 Processed 23/10/2022 S68611314 DHEERAJ CHIK BARAIK ()
7 Bano JH-04-007-013-003/1754
(Sahubera) 		3404007000NRG23Z221020220610186 22/10/2022 TILKU CHIK BARAIK 3404007WL029740 TILKU CHIK BARAIK 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 TILKU CHIK BARAIK ()
8 Bano JH-04-007-013-003/1761
(Sahubera) 		3404007000NRG23Z221020220610096 22/10/2022 BHARAT SINGH 3404007WL029737 BHARAT SINGH 00048 BKID0004921 135 135 Processed 23/10/2022 S68611314 BHARAT SINGH ()
9 Bano JH-04-007-013-003/1778
(Sahubera) 		3404007000NRG23Z221020220610097 22/10/2022 BIMLA KUMARI 3404007WL029737 BIMLA KUMARI 00048 BKID0004921 135 135 Processed 23/10/2022 S68611314 BIMLA KUMARI ()
10 Bano JH-04-007-013-003/1866
(Sahubera) 		3404007000NRG23Z221020220610099 22/10/2022 PRATIMA DEVI 3404007WL029737 PRATIMA DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 PRATIMA DEVI ()
11 Bano JH-04-007-013-003/1871
(Sahubera) 		3404007000NRG23Z221020220610191 22/10/2022 SHAHDEV NAYAK 3404007WL029740 SHAHDEV NAYAK 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 SHAHDEV NAYAK ()
12 Bano JH-04-007-013-003/1872
(Sahubera) 		3404007000NRG23Z221020220610192 22/10/2022 JOGESHWAR SINGH 3404007WL029740 JOGESHWAR SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 JOGESHWAR SINGH ()
13 Bano JH-04-007-013-003/1875
(Sahubera) 		3404007000NRG23Z221020220610193 22/10/2022 SEEMA KUMARI 3404007WL029740 SEEMA KUMARI 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 SEEMA KUMARI ()
14 Bano JH-04-007-013-003/1894
(Sahubera) 		3404007000NRG23Z221020220610125 22/10/2022 ARJUN SINGH 3404007WL029738 ARJUN SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 ARJUN SINGH ()
15 Bano JH-04-007-013-005/1020
(Sahubera) 		3404007000NRG23Z221020220610052 22/10/2022 ASAW BHUINYA 3404007WL029734 ASAW BHUINYA 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 ASAW BHUINYA ()
16 Bano JH-04-007-013-005/1629
(Sahubera) 		3404007000NRG23Z221020220610053 22/10/2022 Amiel Hemrom 3404007WL029734 Amiel Hemrom 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Amiel Hemrom ()
17 Bano JH-04-007-013-005/1629
(Sahubera) 		3404007000NRG23Z221020220610054 22/10/2022 Mulyani Hemrom 3404007WL029734 Mulyani Hemrom 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Mulyani Hemrom ()
18 Bano JH-04-007-013-005/1633
(Sahubera) 		3404007000NRG23Z221020220610194 22/10/2022 Jonshan Madki 3404007WL029740 Jonshan Madki 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Jonshan Madki ()
19 Bano JH-04-007-013-005/1797
(Sahubera) 		3404007000NRG23Z221020220610129 22/10/2022 SABINA MADKI 3404007WL029738 SABINA MADKI 00048 BKID0004921 189 189 Processed 23/10/2022 S68611314 SABINA MADKI ()
20 Bano JH-04-007-013-006/1667
(Sahubera) 		3404007000NRG23Z221020220610158 22/10/2022 FULMATI DEVI 3404007WL029739 FULMATI DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 FULMATI DEVI ()
21 Bano JH-04-007-013-006/198
(Sahubera) 		3404007000NRG23Z221020220610132 22/10/2022 DEWKI DEVI 3404007WL029738 DEWKI DEVI 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 DEWKI DEVI ()
22 Bano JH-04-007-013-006/951
(Sahubera) 		3404007000NRG23Z221020220610058 22/10/2022 PRIYANKA KUMARI 3404007WL029734 PRIYANKA KUMARI 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 PRIYANKA KUMARI ()
23 Bano JH-04-007-013-006/953
(Sahubera) 		3404007000NRG23Z221020220610133 22/10/2022 MOHAR SINGH 3404007WL029738 MOHAR SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 MOHAR SINGH ()
24 Bano JH-04-007-013-007/1356
(Sahubera) 		3404007000NRG23Z221020220610065 22/10/2022 Polit Say 3404007WL029734 Polit Say 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Polit Say ()
25 Bano JH-04-007-013-007/1356
(Sahubera) 		3404007000NRG23Z221020220610062 22/10/2022 Polit Say 3404007WL029734 Polit Say 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 Polit Say ()
26 Bano JH-04-007-013-007/1672
(Sahubera) 		3404007000NRG23Z221020220610068 22/10/2022 RAMPRASAD SINGH 3404007WL029734 RAMPRASAD SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 RAMPRASAD SINGH ()
27 Bano JH-04-007-013-007/1672
(Sahubera) 		3404007000NRG23Z221020220610066 22/10/2022 RAMPRASAD SINGH 3404007WL029734 RAMPRASAD SINGH 00048 BKID0004921 162 162 Processed 23/10/2022 S68611314 RAMPRASAD SINGH ()
SubTotal 3969 3969
28 Bano JH-04-007-013-006/1922
(Sahubera) 		3404007000NRG23Z221020220610057 22/10/2022 Prabhat Singh 3404007WL029734 Prabhat Singh 00089 CBIN0284537 162 162 Processed 23/10/2022 S68611314 Prabhat Singh ()
SubTotal 162 162
29 Bano JH-04-007-013-003/1673
(Sahubera) 		3404007000NRG23Z221020220610185 22/10/2022 PRITIWANTI DEVI 3404007WL029740 PRITIWANTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68611314 PRITIWANTI DEVI ()
30 Bano JH-04-007-013-007/1621
(Sahubera) 		3404007000NRG23Z221020220610258 22/10/2022 chaya devi 3404007WL029750 chaya devi 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68611314 chaya devi ()
31 Bano JH-04-007-013-007/1672
(Sahubera) 		3404007000NRG23Z221020220610069 22/10/2022 SARASWATI DEVI 3404007WL029734 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68611314 SARASWATI DEVI ()
32 Bano JH-04-007-013-007/1672
(Sahubera) 		3404007000NRG23Z221020220610067 22/10/2022 SARASWATI DEVI 3404007WL029734 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68611314 SARASWATI DEVI ()
SubTotal 648 648
33 Bano JH-04-007-013-003/1803
(Sahubera) 		3404007000NRG23Z221020220610187 22/10/2022 PARWATI DEVI 3404007WL029740 PARWATI DEVI 00415 SBIN0016507 162 162 Processed 23/10/2022 S68611314 PARWATI DEVI ()
34 Bano JH-04-007-013-005/1851
(Sahubera) 		3404007000NRG23Z221020220610085 22/10/2022 AMIT AIND 3404007WL029736 AMIT AIND 00415 SBIN0016507 162 162 Processed 23/10/2022 S68611314 AMIT AIND ()
35 Bano JH-04-007-013-005/1872
(Sahubera) 		3404007000NRG23Z221020220610195 22/10/2022 Vijay marki 3404007WL029740 Vijay marki 00415 SBIN0016507 162 162 Processed 23/10/2022 S68611314 Vijay marki ()
36 Bano JH-04-007-013-006/968
(Sahubera) 		3404007000NRG23Z221020220610134 22/10/2022 YAMUNAWATI DEVI 3404007WL029738 YAMUNAWATI DEVI 00415 SBIN0016507 162 162 Processed 23/10/2022 S68611314 YAMUNAWATI DEVI ()
SubTotal 648 648
37 Bano JH-04-007-013-005/1019
(Sahubera) 		3404007000NRG23Z221020220610051 22/10/2022 SANATAN BHUINYA 3404007WL029734 SANATAN BHUINYA 00462 UCBA0000644 162 162 Processed 23/10/2022 S68611314 SANATAN BHUINYA ()
SubTotal 162 162
38 Bano JH-04-007-013-002/1907
(Sahubera) 		3404007000NRG23Z221020220610082 22/10/2022 Sunil dang 3404007WL029736 Sunil dang 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 Sunil dang ()
39 Bano JH-04-007-013-003/1772
(Sahubera) 		3404007000NRG23Z221020220610124 22/10/2022 SONAMATI DEVI 3404007WL029738 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 SONAMATI DEVI ()
40 Bano JH-04-007-013-003/1806
(Sahubera) 		3404007000NRG23Z221020220610153 22/10/2022 SABITA DEVI 3404007WL029739 SABITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/10/2022 S68611314 SABITA DEVI ()
41 Bano JH-04-007-013-003/1815
(Sahubera) 		3404007000NRG23Z221020220610188 22/10/2022 FAGNI KUMARI 3404007WL029740 FAGNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 FAGNI KUMARI ()
42 Bano JH-04-007-013-003/1838
(Sahubera) 		3404007000NRG23Z221020220610098 22/10/2022 PUSHPA DEVI 3404007WL029737 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 PUSHPA DEVI ()
43 Bano JH-04-007-013-003/1857
(Sahubera) 		3404007000NRG23Z221020220610189 22/10/2022 PALITA KUMARI 3404007WL029740 PALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 PALITA KUMARI ()
44 Bano JH-04-007-013-003/1897
(Sahubera) 		3404007000NRG23Z221020220610126 22/10/2022 SHIVAWATI DEVI 3404007WL029738 SHIVAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 SHIVAWATI DEVI ()
45 Bano JH-04-007-013-006/1756
(Sahubera) 		3404007000NRG23Z221020220610056 22/10/2022 lilawati devi 3404007WL029734 lilawati devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 lilawati devi ()
46 Bano JH-04-007-013-006/196
(Sahubera) 		3404007000NRG23Z221020220610160 22/10/2022 KALICHARAN SINGH 3404007WL029739 KALICHARAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 KALICHARAN SINGH ()
47 Bano JH-04-007-013-006/965
(Sahubera) 		3404007000NRG23Z221020220610059 22/10/2022 JASMATI KUMARI 3404007WL029734 JASMATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 JASMATI KUMARI ()
48 Bano JH-04-007-013-006/969
(Sahubera) 		3404007000NRG23Z221020220610135 22/10/2022 VIKAS SINGH 3404007WL029738 VIKAS SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611314 VIKAS SINGH ()
SubTotal 1755 1755
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_221022FTO_368270 BANK OF INDIA BKID0004531 MANOHARPUR 162
2 Bano JH3404007013_221022FTO_368270 BANK OF INDIA BKID0004570 KHUNTITOLI 162
3 Bano JH3404007013_221022FTO_368270 BANK OF INDIA BKID0004921 BANO 3969
4 Bano JH3404007013_221022FTO_368270 Central Bank Of India CBIN0284537 SIMDEGA 162
5 Bano JH3404007013_221022FTO_368270 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
6 Bano JH3404007013_221022FTO_368270 State Bank of India SBIN0016507 Bano 648
7 Bano JH3404007013_221022FTO_368270 UCO Bank UCBA0000644 SIMDEGA 162
8 Bano JH3404007013_221022FTO_368270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 1755

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