Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_291222APB_FTO_535562
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-04-007-009-003/1202
(Kanarowana) 		3404007000NRG23281220220752556 29/12/2022 Sikander Singh 3404007WL039947 Sikander Singh 00048 BKID0004919 1260 1260 Processed 02/01/2023 7564679018 SIKANDAR SINGH BANK OF INDIA(508505)
2 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23281220220750632 29/12/2022 LALITA KUMARI 3404007WL039804 LALITA KUMARI 00048 BKID0004919 1260 1260 Processed 02/01/2023 7564679025 LALITA KUMARI D/O-RAJ KISHORE SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-009-003/1410
(Kanarowana) 		3404007000NRG23281220220750635 29/12/2022 BINU LOHRA 3404007WL039804 BINU LOHRA 00048 BKID0004919 1260 1260 Processed 02/01/2023 7564679044 Binu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
4 Bano JH-04-007-009-001/422
(Kanarowana) 		3404007000NRG23281220220750619 29/12/2022 NAMANI GURIA 3404007WL039804 NAMANI GURIA 00048 BKID0004921 630 630 Processed 02/01/2023 7564679035 NAMANI GURIYA BANK OF INDIA(508505)
5 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23281220220750684 29/12/2022 JIREN SURIN 3404007WL039806 JIREN SURIN 00048 BKID0004921 1470 1470 Processed 02/01/2023 7564679059 JIREN SURIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23281220220750683 29/12/2022 SUNIL SURIN 3404007WL039806 SUNIL SURIN 00048 BKID0004921 1470 1470 Processed 02/01/2023 7564679029 SUSHIL SURIN BANK OF INDIA(508505)
7 Bano JH-04-007-009-002/1172
(Kanarowana) 		3404007000NRG23281220220750621 29/12/2022 PYARA MUNDA 3404007WL039804 PYARA MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679038 PYARA MUNDA BANK OF INDIA(508505)
8 Bano JH-04-007-009-002/1181
(Kanarowana) 		3404007000NRG23281220220750622 29/12/2022 ETWARI LUGUN 3404007WL039804 ETWARI LUGUN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679040 ETWARI LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-009-002/1202
(Kanarowana) 		3404007000NRG23281220220750623 29/12/2022 BUDHWA MUNDA 3404007WL039804 BUDHWA MUNDA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679039 BUDHWA MUNDA BANK OF INDIA(508505)
10 Bano JH-04-007-009-002/1244
(Kanarowana) 		3404007000NRG23281220220750659 29/12/2022 SUKUM DEVI 3404007WL039805 SUKUM DEVI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679060 MRS SUKUM DEVI STATE BANK OF INDIA(508548)
11 Bano JH-04-007-009-002/1287
(Kanarowana) 		3404007000NRG23281220220750624 29/12/2022 DEEPAK SINGH 3404007WL039804 DEEPAK SINGH 00048 BKID0004921 420 420 Processed 02/01/2023 7564679058 DEEPAK SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-009-002/1298
(Kanarowana) 		3404007000NRG23281220220750625 29/12/2022 DURGA SINGH 3404007WL039804 DURGA SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679042 DURGA SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-009-002/503
(Kanarowana) 		3404007000NRG23281220220750626 29/12/2022 MANBODH LUGUN 3404007WL039804 MANBODH LUGUN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679033 MANBODH LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-009-002/603
(Kanarowana) 		3404007000NRG23281220220750685 29/12/2022 MAGRET DUNGDUNG 3404007WL039806 MAGRET DUNGDUNG 00048 BKID0004921 1470 1470 Processed 02/01/2023 7564679054 MAGRET DUNGDUNG BANK OF INDIA(508505)
15 Bano JH-04-007-009-002/972
(Kanarowana) 		3404007000NRG23281220220750627 29/12/2022 RHOMAS LUGUN 3404007WL039804 RHOMAS LUGUN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679036 THOMAS LUGUN BANK OF INDIA(508505)
16 Bano JH-04-007-009-003/11
(Kanarowana) 		3404007000NRG23281220220750661 29/12/2022 SIDMA SAMAD 3404007WL039805 SIDMA SAMAD 00048 BKID0004921 210 210 Processed 02/01/2023 7564679034 SIDMA SAMAD S/O SANICHAR SAMAD BANK OF INDIA(508505)
17 Bano JH-04-007-009-003/1111
(Kanarowana) 		3404007000NRG23281220220752606 29/12/2022 MODIT LUGUN 3404007WL039949 MODIT LUGUN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679051 MODIT LUGUN BANK OF INDIA(508505)
18 Bano JH-04-007-009-003/1116
(Kanarowana) 		3404007000NRG23281220220750662 29/12/2022 HEMANT SINGH 3404007WL039805 HEMANT SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679050 MR HEMANT SINGH STATE BANK OF INDIA(508548)
19 Bano JH-04-007-009-003/1158
(Kanarowana) 		3404007000NRG23281220220750628 29/12/2022 BASANTI DEVI 3404007WL039804 BASANTI DEVI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679028 BASANTI DEVI W/O BIRSHU LOHRA BANK OF INDIA(508505)
20 Bano JH-04-007-009-003/1158
(Kanarowana) 		3404007000NRG23281220220750629 29/12/2022 BIRSU LOHRA 3404007WL039804 BIRSU LOHRA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679046 BIRSU LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 Bano JH-04-007-009-003/116
(Kanarowana) 		3404007000NRG23281220220750663 29/12/2022 MASEEH PRAKASH KANDULNA 3404007WL039805 MASEEH PRAKASH KANDULNA 00048 BKID0004921 210 210 Processed 02/01/2023 7564679037 MASI PRAKASH KANDULNA BANK OF INDIA(508505)
22 Bano JH-04-007-009-003/120
(Kanarowana) 		3404007000NRG23281220220752607 29/12/2022 BILKAN LUGUN 3404007WL039949 BILKAN LUGUN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679023 BILKAN LUGUN S/O-SAGAN LUGUN BANK OF INDIA(508505)
23 Bano JH-04-007-009-003/1259
(Kanarowana) 		3404007000NRG23281220220750664 29/12/2022 sujit kumar singh 3404007WL039805 sujit kumar singh 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679027 SUJIT KUMAR SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-009-003/1315
(Kanarowana) 		3404007000NRG23281220220752557 29/12/2022 HARIHAR SINGH 3404007WL039947 HARIHAR SINGH 00048 BKID0004921 420 420 Processed 02/01/2023 7564679026 HARIHAR SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-009-003/1318
(Kanarowana) 		3404007000NRG23281220220752558 29/12/2022 PINTU SINGH 3404007WL039947 PINTU SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679056 Pintu Singh FINO PAYMENTS BANK LTD(608001)
26 Bano JH-04-007-009-003/1321
(Kanarowana) 		3404007000NRG23281220220750633 29/12/2022 BIMLA DEVI 3404007WL039804 BIMLA DEVI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679043 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-009-003/139
(Kanarowana) 		3404007000NRG23281220220752608 29/12/2022 FIRU LOHRA 3404007WL039949 FIRU LOHRA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679030 FIRU LOHRA BANK OF INDIA(508505)
28 Bano JH-04-007-009-003/1402
(Kanarowana) 		3404007000NRG23281220220752622 29/12/2022 BASANTI DEVI 3404007WL039950 BASANTI DEVI 00048 BKID0004921 2940 2940 Processed 02/01/2023 7564679022 BASANTI DEVI W/O SHISHU SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-009-003/1421
(Kanarowana) 		3404007000NRG23281220220752609 29/12/2022 SAVITRI DEVI 3404007WL039949 SAVITRI DEVI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679053 SAVITRI DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-009-003/1458
(Kanarowana) 		3404007000NRG23281220220752611 29/12/2022 GULAB SINGH 3404007WL039949 GULAB SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679055 GULAB SINGH BANK OF INDIA(508505)
31 Bano JH-04-007-009-003/1462
(Kanarowana) 		3404007000NRG23281220220752612 29/12/2022 GANESH SINGH 3404007WL039949 GANESH SINGH 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679024 GANESH SINGH S/O-LT TILAK SINGH BANK OF INDIA(508505)
32 Bano JH-04-007-009-003/1468
(Kanarowana) 		3404007000NRG23281220220752579 29/12/2022 SHRAWAN PRADHAN 3404007WL039948 SHRAWAN PRADHAN 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679057 SHRAWAN PRADHAN BANK OF INDIA(508505)
33 Bano JH-04-007-009-003/219
(Kanarowana) 		3404007000NRG23281220220752562 29/12/2022 DEONEES SAMAD 3404007WL039947 DEONEES SAMAD 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679020 DEVNISH SAMAD S/O LT. FARDINAND SAMAD BANK OF INDIA(508505)
34 Bano JH-04-007-009-003/2301
(Kanarowana) 		3404007000NRG23281220220752613 29/12/2022 SARITA KUMARI 3404007WL039949 SARITA KUMARI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679041 SARITA KUMARI BANK OF INDIA(508505)
35 Bano JH-04-007-009-003/25
(Kanarowana) 		3404007000NRG23281220220750665 29/12/2022 OBED BARLA 3404007WL039805 OBED BARLA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679032 OBED BARLA BANK OF INDIA(508505)
36 Bano JH-04-007-009-003/25
(Kanarowana) 		3404007000NRG23281220220750666 29/12/2022 SUDHIR BARLA 3404007WL039805 SUDHIR BARLA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679048 Sudhir Barla FINO PAYMENTS BANK LTD(608001)
37 Bano JH-04-007-009-003/316
(Kanarowana) 		3404007000NRG23281220220752581 29/12/2022 BHINSARI DEVI 3404007WL039948 BHINSARI DEVI 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679021 BHINSARI DEVI BANK OF INDIA(508505)
38 Bano JH-04-007-009-003/330
(Kanarowana) 		3404007000NRG23281220220750667 29/12/2022 JAGDEESH SINGH 3404007WL039805 JAGDEESH SINGH 00048 BKID0004921 1050 1050 Processed 02/01/2023 7564679049 JAGDISH SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-009-003/434
(Kanarowana) 		3404007000NRG23281220220752564 29/12/2022 FIRNATH CHIK BARAIK 3404007WL039947 FIRNATH CHIK BARAIK 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679019 PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR BANK OF INDIA(508505)
40 Bano JH-04-007-009-003/599
(Kanarowana) 		3404007000NRG23281220220750668 29/12/2022 MARSALAN BHUNIYA 3404007WL039805 MARSALAN BHUNIYA 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679017 MS SACHITA BHUINYA STATE BANK OF INDIA(508548)
41 Bano JH-04-007-009-003/733
(Kanarowana) 		3404007000NRG23281220220750670 29/12/2022 JANKI DEVI 3404007WL039805 JANKI DEVI 00048 BKID0004921 1470 1470 Processed 02/01/2023 7564679052 JANKI DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-009-003/84
(Kanarowana) 		3404007000NRG23281220220750638 29/12/2022 SUKHAN TIRKEY 3404007WL039804 SUKHAN TIRKEY 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679031 MR SUKHAN TIRKEY STATE BANK OF INDIA(508548)
43 Bano JH-04-007-009-003/8543
(Kanarowana) 		3404007000NRG23281220220752565 29/12/2022 LALU NAYAK 3404007WL039947 LALU NAYAK 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679045 LALU NAYAK S/O KUNWAR NAYAK BANK OF INDIA(508505)
44 Bano JH-04-007-009-003/8550
(Kanarowana) 		3404007000NRG23281220220752583 29/12/2022 Raju Singh 3404007WL039948 Raju Singh 00048 BKID0004921 1260 1260 Processed 02/01/2023 7564679047 RAJU SINGH S/O BAIJU SINGH BANK OF INDIA(508505)
SubTotal 49560 49560
45 Bano JH-04-007-009-002/1362
(Kanarowana) 		3404007000NRG23281220220750660 29/12/2022 SOMARI DEVI 3404007WL039805 SOMARI DEVI 00415 SBIN0016507 1470 1470 Processed 02/01/2023 7564679015 MS SOMARI DEVI STATE BANK OF INDIA(508548)
46 Bano JH-04-007-009-003/1227
(Kanarowana) 		3404007000NRG23281220220752577 29/12/2022 SUNITA DEVI 3404007WL039948 SUNITA DEVI 00415 SBIN0016507 1260 1260 Processed 02/01/2023 7564679016 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23281220220750631 29/12/2022 SUSHILA KUMARI SINGH 3404007WL039804 SUSHILA KUMARI SINGH 00415 SBIN0016507 1260 1260 Processed 02/01/2023 7564679014 SUSHILA KUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_291222APB_FTO_535562 BANK OF INDIA BKID0004919 LACHRAGARH 3780
2 Bano JH3404007009_291222APB_FTO_535562 BANK OF INDIA BKID0004921 BANO 49560
3 Bano JH3404007009_291222APB_FTO_535562 State Bank of India SBIN0016507 Bano 3990

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