Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007_210522FTO_50993
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-04-007-007-002/130388
(Genmer) 		3404007000NRG23Z170520220104133 21/05/2022 RATIYA MUNDA 3404007WL0005549 RATIYA MUNDA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
2 Bano JH-04-007-007-002/2148
(Genmer) 		3404007000NRG23Z170520220105881 21/05/2022 Dulara dang 3404007WL0005567 Dulara dang 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
3 Bano JH-04-007-007-002/2148
(Genmer) 		3404007000NRG23Z170520220104170 21/05/2022 Dulara dang 3404007WL0005549 Dulara dang 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
4 Bano JH-04-007-007-002/589
(Genmer) 		3404007000NRG23Z170520220105966 21/05/2022 BAISAKHU BINJHIYA 3404007WL0005567 BAISAKHU BINJHIYA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
5 Bano JH-04-007-007-002/589
(Genmer) 		3404007000NRG23Z170520220105169 21/05/2022 BAISAKHU BINJHIYA 3404007WL0005557 BAISAKHU BINJHIYA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
6 Bano JH-04-007-007-002/9545
(Genmer) 		3404007000NRG23Z170520220105184 21/05/2022 PUSHPA BARJO 3404007WL0005557 PUSHPA BARJO 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
7 Bano JH-04-007-007-002/9545
(Genmer) 		3404007000NRG23Z170520220104202 21/05/2022 PUSHPA BARJO 3404007WL0005549 PUSHPA BARJO 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
8 Bano JH-04-007-007-003/1182
(Genmer) 		3404007000NRG23Z170520220104228 21/05/2022 NAJIYA PRAWEEN 3404007WL0005549 NAJIYA PRAWEEN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
9 Bano JH-04-007-007-003/1182
(Genmer) 		3404007000NRG23Z170520220105496 21/05/2022 NAJIYA PRAWEEN 3404007WL0005560 NAJIYA PRAWEEN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
10 Bano JH-04-007-007-003/1376
(Genmer) 		3404007000NRG23Z170520220104286 21/05/2022 Shivnath Mahto 3404007WL0005549 Shivnath Mahto 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
11 Bano JH-04-007-007-003/1376
(Genmer) 		3404007000NRG23Z170520220105223 21/05/2022 Shivnath Mahto 3404007WL0005557 Shivnath Mahto 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
12 Bano JH-04-007-007-003/19
(Genmer) 		3404007000NRG23Z170520220105574 21/05/2022 SIKANDAR BARAIK 3404007WL0005560 SIKANDAR BARAIK 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
13 Bano JH-04-007-007-003/19
(Genmer) 		3404007000NRG23Z170520220103978 21/05/2022 SIKANDAR BARAIK 3404007WL0005548 SIKANDAR BARAIK 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
14 Bano JH-04-007-007-003/2086
(Genmer) 		3404007000NRG23Z170520220104854 21/05/2022 ANIMA JOJO 3404007WL0005554 ANIMA JOJO 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
15 Bano JH-04-007-007-003/2188
(Genmer) 		3404007000NRG23Z170520220104864 21/05/2022 AGHNU SINGH 3404007WL0005554 AGHNU SINGH 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
16 Bano JH-04-007-007-003/355
(Genmer) 		3404007000NRG23Z170520220106068 21/05/2022 LALO DEVI 3404007WL0005567 LALO DEVI 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
17 Bano JH-04-007-007-003/391
(Genmer) 		3404007000NRG23Z170520220105273 21/05/2022 JASWANTI KANDULNA 3404007WL0005557 JASWANTI KANDULNA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
18 Bano JH-04-007-007-003/4317
(Genmer) 		3404007000NRG23Z170520220106058 21/05/2022 LALU NAYAK 3404007WL0005567 LALU NAYAK 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
19 Bano JH-04-007-007-003/485
(Genmer) 		3404007000NRG23Z170520220105282 21/05/2022 HERMAN JOJO 3404007WL0005557 HERMAN JOJO 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
20 Bano JH-04-007-007-003/485
(Genmer) 		3404007000NRG23Z170520220104618 21/05/2022 HERMAN JOJO 3404007WL0005550 HERMAN JOJO 00687 IBKL063JS31 105 105 Rejected 25/05/2022 CMNE002,
21 Bano JH-04-007-007-003/770
(Genmer) 		3404007000NRG23Z170520220103887 21/05/2022 SURMATI DEVI 3404007WL0005548 SURMATI DEVI 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
22 Bano JH-04-007-007-003/770
(Genmer) 		3404007000NRG23Z170520220105635 21/05/2022 SURMATI DEVI 3404007WL0005560 SURMATI DEVI 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
23 Bano JH-04-007-007-003/9103
(Genmer) 		3404007000NRG23Z170520220105304 21/05/2022 CHAMIN DEVI 3404007WL0005557 CHAMIN DEVI 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
24 Bano JH-04-007-007-005/2132
(Genmer) 		3404007000NRG23Z170520220103770 21/05/2022 Bimla devi 3404007WL0005548 Bimla devi 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
25 Bano JH-04-007-007-005/2135
(Genmer) 		3404007000NRG23Z170520220103766 21/05/2022 Dineshwar singh bhuiya 3404007WL0005548 Dineshwar singh bhuiya 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
26 Bano JH-04-007-007-005/2135
(Genmer) 		3404007000NRG23Z170520220105021 21/05/2022 Dineshwar singh bhuiya 3404007WL0005554 Dineshwar singh bhuiya 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
27 Bano JH-04-007-007-005/2251
(Genmer) 		3404007000NRG23Z170520220103774 21/05/2022 BIDHI HORO 3404007WL0005548 BIDHI HORO 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
28 Bano JH-04-007-007-005/6523
(Genmer) 		3404007000NRG23Z170520220104985 21/05/2022 GONDRA PRADHAN 3404007WL0005554 GONDRA PRADHAN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
29 Bano JH-04-007-007-005/6523
(Genmer) 		3404007000NRG23Z170520220103802 21/05/2022 GONDRA PRADHAN 3404007WL0005548 GONDRA PRADHAN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
30 Bano JH-04-007-012-005/1121
(Raikera) 		3404007000NRG23Z170520220107794 21/05/2022 FULMANI LUGUN 3404007WL0005636 FULMANI LUGUN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
31 Bano JH-04-007-012-005/2003
(Raikera) 		3404007000NRG23Z170520220107799 21/05/2022 BHOLA SINGH 3404007WL0005636 BHOLA SINGH 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
32 Bano JH-04-007-012-005/2006
(Raikera) 		3404007000NRG23Z170520220107802 21/05/2022 TARAMANI BHEMGRA 3404007WL0005636 TARAMANI BHEMGRA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
33 Bano JH-04-007-012-005/2008
(Raikera) 		3404007000NRG23Z170520220107804 21/05/2022 SANATAN BHENGRA 3404007WL0005636 SANATAN BHENGRA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
34 Bano JH-04-007-012-005/337
(Raikera) 		3404007000NRG23Z170520220107806 21/05/2022 Armani lugun 3404007WL0005636 Armani lugun 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
35 Bano JH-04-007-012-005/3881
(Raikera) 		3404007000NRG23Z170520220107810 21/05/2022 AMASHI SURIN 3404007WL0005636 AMASHI SURIN 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
36 Bano JH-04-007-012-005/3882
(Raikera) 		3404007000NRG23Z170520220107811 21/05/2022 JGESWAR SINGH 3404007WL0005636 JGESWAR SINGH 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
37 Bano JH-04-007-012-005/4485
(Raikera) 		3404007000NRG23Z170520220107813 21/05/2022 SUMAN BHENGRA 3404007WL0005636 SUMAN BHENGRA 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
38 Bano JH-04-007-012-005/9090
(Raikera) 		3404007000NRG23Z170520220107823 21/05/2022 Anuj kandilna 3404007WL0005636 Anuj kandilna 00687 IBKL063JS31 90 90 Rejected 25/05/2022 CMNE002,
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007_210522FTO_50993 Jharkhand State Cooperative Bank Limited 3435

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