Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_101022FTO_330153
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-04-007-007-001/2153
(Genmer) 		3404007000NRG23101020220588136 10/10/2022 JAGAT SINGH 3404007WL027730 JAGAT SINGH 00045 BARB0SIMDEG 840 840 Processed 14/10/2022 5573730783 JAGAT SINGH ()
2 Bano JH-04-007-007-001/2546
(Genmer) 		3404007000NRG23101020220588067 10/10/2022 BIRASMANI DEVI 3404007WL027726 BIRASMANI DEVI 00045 BARB0SIMDEG 1260 1260 Processed 14/10/2022 5573730784 BIRASMANI DEVI ()
SubTotal 2100 2100
3 Bano JH-04-007-007-001/1132
(Genmer) 		3404007000NRG23101020220588002 10/10/2022 ESAKAR TOPNO 3404007WL027722 ESAKAR TOPNO 00048 BKID0004919 1260 1260 Processed 14/10/2022 5573730785 ESAKAR TOPNO ()
4 Bano JH-04-007-007-001/1766
(Genmer) 		3404007000NRG23101020220588006 10/10/2022 SUBAL TOPNO 3404007WL027722 SUBAL TOPNO 00048 BKID0004919 1260 1260 Processed 14/10/2022 5573730786 SUBAL TOPNO ()
5 Bano JH-04-007-007-001/668
(Genmer) 		3404007000NRG23101020220588009 10/10/2022 HEMANI BHUNYA 3404007WL027722 HEMANI BHUNYA 00048 BKID0004919 1260 1260 Processed 14/10/2022 5573730782 HEMANI BHUNYA ()
SubTotal 3780 3780
6 Bano JH-04-007-007-001/1073
(Genmer) 		3404007000NRG23101020220588001 10/10/2022 INJLEENA KERKETTA 3404007WL027722 INJLEENA KERKETTA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730799 INJLEENA KERKETTA ()
7 Bano JH-04-007-007-001/1161
(Genmer) 		3404007000NRG23101020220588129 10/10/2022 Seteng Jojo 3404007WL027730 Seteng Jojo 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730794 Seteng Jojo ()
8 Bano JH-04-007-007-001/1162
(Genmer) 		3404007000NRG23101020220588130 10/10/2022 Dibya Jojo 3404007WL027730 Dibya Jojo 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730800 Dibya Jojo ()
9 Bano JH-04-007-007-001/1233
(Genmer) 		3404007000NRG23101020220588003 10/10/2022 SUKHRAM JOJO 3404007WL027722 SUKHRAM JOJO 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730790 SUKHRAM JOJO ()
10 Bano JH-04-007-007-001/1304056
(Genmer) 		3404007000NRG23101020220588004 10/10/2022 SUBANI KANDULNA 3404007WL027722 SUBANI KANDULNA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730796 SUBANI KANDULNA ()
11 Bano JH-04-007-007-001/1490
(Genmer) 		3404007000NRG23101020220588063 10/10/2022 SHYAMSUNDER PAIK 3404007WL027726 SHYAMSUNDER PAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730798 SHYAMSUNDER PAIK ()
12 Bano JH-04-007-007-001/1544
(Genmer) 		3404007000NRG23101020220588005 10/10/2022 PUSHPAL KANDULNA 3404007WL027722 PUSHPAL KANDULNA 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730791 PUSHPAL KANDULNA ()
13 Bano JH-04-007-007-001/1762
(Genmer) 		3404007000NRG23101020220588093 10/10/2022 TERSEM JOJO 3404007WL027728 TERSEM JOJO 00048 BKID0004921 728 728 Processed 14/10/2022 5573730792 TERSEM JOJO ()
14 Bano JH-04-007-007-001/1768
(Genmer) 		3404007000NRG23101020220588007 10/10/2022 AMRIT KONGARI 3404007WL027722 AMRIT KONGARI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730793 AMRIT KONGARI ()
15 Bano JH-04-007-007-001/3222
(Genmer) 		3404007000NRG23101020220588008 10/10/2022 TELANI TOPNO 3404007WL027722 TELANI TOPNO 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730795 TELANI TOPNO ()
16 Bano JH-04-007-007-001/84
(Genmer) 		3404007000NRG23101020220588116 10/10/2022 Prakash Bhuiya 3404007WL027729 Prakash Bhuiya 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730788 Prakash Bhuiya ()
17 Bano JH-04-007-007-004/1252
(Genmer) 		3404007000NRG23101020220588071 10/10/2022 SOMA BURH 3404007WL027726 SOMA BURH 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730797 SOMA BURH ()
18 Bano JH-04-007-007-004/1435
(Genmer) 		3404007000NRG23101020220588021 10/10/2022 SHAMBHU SAHU 3404007WL027723 SHAMBHU SAHU 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730787 SHAMBHU SAHU ()
19 Bano JH-04-007-007-004/741
(Genmer) 		3404007000NRG23101020220588023 10/10/2022 SHIVLAL SINGH 3404007WL027723 SHIVLAL SINGH 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573730789 SHIVLAL SINGH ()
SubTotal 17108 17108
20 Bano JH-04-007-007-001/2149
(Genmer) 		3404007000NRG23101020220588065 10/10/2022 MINA KUMARI 3404007WL027726 MINA KUMARI 00089 CBIN0284537 1260 1260 Processed 14/10/2022 5573730801 MINA KUMARI ()
SubTotal 1260 1260
21 Bano JH-04-007-007-001/1059
(Genmer) 		3404007000NRG23101020220588087 10/10/2022 Rohit Baraik 3404007WL027728 Rohit Baraik 00688 FINO0009002 728 728 Processed 14/10/2022 5573730806 Rohit Baraik ()
22 Bano JH-04-007-007-001/1225
(Genmer) 		3404007000NRG23101020220588107 10/10/2022 Silwanti Kerketta 3404007WL027729 Silwanti Kerketta 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730828 Silwanti Kerketta ()
23 Bano JH-04-007-007-001/1250
(Genmer) 		3404007000NRG23101020220588132 10/10/2022 Ambrila Jojo 3404007WL027730 Ambrila Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730807 Ambrila Jojo ()
24 Bano JH-04-007-007-001/1251
(Genmer) 		3404007000NRG23101020220588133 10/10/2022 Sufia Jojo 3404007WL027730 Sufia Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730808 Sufia Jojo ()
25 Bano JH-04-007-007-001/1252
(Genmer) 		3404007000NRG23101020220588108 10/10/2022 RITA KUMARI 3404007WL027729 RITA KUMARI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730805 RITA KUMARI ()
26 Bano JH-04-007-007-001/1253
(Genmer) 		3404007000NRG23101020220588109 10/10/2022 Prakash Kumar 3404007WL027729 Prakash Kumar 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730822 Prakash Kumar ()
27 Bano JH-04-007-007-001/1346
(Genmer) 		3404007000NRG23101020220588110 10/10/2022 Sunita Jojo 3404007WL027729 Sunita Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730829 Sunita Jojo ()
28 Bano JH-04-007-007-001/1347
(Genmer) 		3404007000NRG23101020220588088 10/10/2022 SALMON JOJO 3404007WL027728 SALMON JOJO 00688 FINO0009002 728 728 Processed 14/10/2022 5573730803 SALMON JOJO ()
29 Bano JH-04-007-007-001/1353
(Genmer) 		3404007000NRG23101020220588089 10/10/2022 MONIKA JOJO 3404007WL027728 MONIKA JOJO 00688 FINO0009002 728 728 Processed 14/10/2022 5573730804 MONIKA JOJO ()
30 Bano JH-04-007-007-001/1359
(Genmer) 		3404007000NRG23101020220588090 10/10/2022 Nimush Jojo 3404007WL027728 Nimush Jojo 00688 FINO0009002 728 728 Processed 14/10/2022 5573730820 Nimush Jojo ()
31 Bano JH-04-007-007-001/1420
(Genmer) 		3404007000NRG23101020220588111 10/10/2022 Priyanka Kandulna 3404007WL027729 Priyanka Kandulna 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730831 Priyanka Kandulna ()
32 Bano JH-04-007-007-001/1755
(Genmer) 		3404007000NRG23101020220588064 10/10/2022 REKHA KUMARI 3404007WL027726 REKHA KUMARI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730809 REKHA KUMARI ()
33 Bano JH-04-007-007-001/1878
(Genmer) 		3404007000NRG23101020220588094 10/10/2022 Gurgu Jojo 3404007WL027728 Gurgu Jojo 00688 FINO0009002 728 728 Processed 14/10/2022 5573730810 Gurgu Jojo ()
34 Bano JH-04-007-007-001/1879
(Genmer) 		3404007000NRG23101020220588095 10/10/2022 Silwanti Jojo 3404007WL027728 Silwanti Jojo 00688 FINO0009002 728 728 Processed 14/10/2022 5573730811 Silwanti Jojo ()
35 Bano JH-04-007-007-001/1899
(Genmer) 		3404007000NRG23101020220588112 10/10/2022 Lodha Jojo 3404007WL027729 Lodha Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730825 Lodha Jojo ()
36 Bano JH-04-007-007-001/2444
(Genmer) 		3404007000NRG23101020220588066 10/10/2022 GEETA DEVI 3404007WL027726 GEETA DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730802 GEETA DEVI ()
37 Bano JH-04-007-007-001/5314
(Genmer) 		3404007000NRG23101020220588069 10/10/2022 DHANESH GHANSI 3404007WL027726 DHANESH GHANSI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730814 DHANESH GHANSI ()
38 Bano JH-04-007-007-001/651
(Genmer) 		3404007000NRG23101020220588113 10/10/2022 Munni Jojo 3404007WL027729 Munni Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730826 Munni Jojo ()
39 Bano JH-04-007-007-001/671
(Genmer) 		3404007000NRG23101020220588114 10/10/2022 Amit Jojo 3404007WL027729 Amit Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730830 Amit Jojo ()
40 Bano JH-04-007-007-001/772
(Genmer) 		3404007000NRG23101020220588096 10/10/2022 Rekha Kumari 3404007WL027728 Rekha Kumari 00688 FINO0009002 728 728 Processed 14/10/2022 5573730823 Rekha Kumari ()
41 Bano JH-04-007-007-001/810
(Genmer) 		3404007000NRG23101020220588115 10/10/2022 Shiba Baraik 3404007WL027729 Shiba Baraik 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730827 Shiba Baraik ()
42 Bano JH-04-007-007-001/968
(Genmer) 		3404007000NRG23101020220588117 10/10/2022 Nikheel Jojo 3404007WL027729 Nikheel Jojo 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730824 Nikheel Jojo ()
43 Bano JH-04-007-007-002/1151
(Genmer) 		3404007000NRG23101020220588183 10/10/2022 Galu Munda 3404007WL027734 Galu Munda 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730818 Galu Munda ()
44 Bano JH-04-007-007-002/181
(Genmer) 		3404007000NRG23101020220588184 10/10/2022 PANDARI DEVI 3404007WL027734 PANDARI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730815 PANDARI DEVI ()
45 Bano JH-04-007-007-002/713
(Genmer) 		3404007000NRG23101020220588185 10/10/2022 BIJAY JOJO 3404007WL027734 BIJAY JOJO 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730821 BIJAY JOJO ()
46 Bano JH-04-007-007-002/9588
(Genmer) 		3404007000NRG23101020220588070 10/10/2022 PRAKASH SINGH 3404007WL027726 PRAKASH SINGH 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730812 PRAKASH SINGH ()
47 Bano JH-04-007-007-003/1358
(Genmer) 		3404007000NRG23101020220588187 10/10/2022 NANKI KUMARI 3404007WL027734 NANKI KUMARI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730813 NANKI KUMARI ()
48 Bano JH-04-007-007-003/151
(Genmer) 		3404007000NRG23101020220588188 10/10/2022 SONAMATI KUMARI 3404007WL027734 SONAMATI KUMARI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730819 SONAMATI KUMARI ()
49 Bano JH-04-007-007-003/1993
(Genmer) 		3404007000NRG23101020220588189 10/10/2022 RAJENDRA TURI 3404007WL027734 RAJENDRA TURI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730816 RAJENDRA TURI ()
50 Bano JH-04-007-007-003/2938
(Genmer) 		3404007000NRG23101020220588190 10/10/2022 PARWATI DEVI 3404007WL027734 PARWATI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573730817 PARWATI DEVI ()
SubTotal 34076 34076
51 Bano JH-04-007-007-001/1547
(Genmer) 		3404007000NRG23101020220588091 10/10/2022 BHARAT SINGH 3404007WL027728 BHARAT SINGH 00695 SBIN0RRVCGB 728 728 Processed 14/10/2022 5573730832 BHARAT SINGH ()
52 Bano JH-04-007-007-001/1565
(Genmer) 		3404007000NRG23101020220588092 10/10/2022 SUGANTI JOJO 3404007WL027728 SUGANTI JOJO 00695 SBIN0RRVCGB 728 728 Processed 14/10/2022 5573730837 SUGANTI JOJO ()
53 Bano JH-04-007-007-001/2875
(Genmer) 		3404007000NRG23101020220588068 10/10/2022 DINESH PAIK 3404007WL027726 DINESH PAIK 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5573730836 DINESH PAIK ()
54 Bano JH-04-007-007-003/1283
(Genmer) 		3404007000NRG23101020220588186 10/10/2022 HONDE MANJHI 3404007WL027734 HONDE MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730835 HONDE MANJHI ()
55 Bano JH-04-007-007-004/1434
(Genmer) 		3404007000NRG23101020220588020 10/10/2022 Sanjay Sahu 3404007WL027723 Sanjay Sahu 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730834 Sanjay Sahu ()
56 Bano JH-04-007-007-004/740
(Genmer) 		3404007000NRG23101020220588022 10/10/2022 GOVIND SAHU 3404007WL027723 GOVIND SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730833 GOVIND SAHU ()
SubTotal 6076 6076
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_101022FTO_330153 Bank of Baroda BARB0SIMDEG Simdega 2100
2 Bano JH3404007007_101022FTO_330153 BANK OF INDIA BKID0004919 LACHRAGARH 3780
3 Bano JH3404007007_101022FTO_330153 BANK OF INDIA BKID0004921 BANO 17108
4 Bano JH3404007007_101022FTO_330153 Central Bank Of India CBIN0284537 SIMDEGA 1260
5 Bano JH3404007007_101022FTO_330153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34076
6 Bano JH3404007007_101022FTO_330153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 6076

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