Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007011_100323APB_FTO_694786
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-04-007-011-002/3488
(Pabura) 		3404007000NRG23Z010320230972361 10/03/2023 Divya Kumari 3404007WL054712 Divya Kumari 00048 BKID0004570 162 162 Processed 11/03/2023 S35717411 DIVYA KUMARI D/O GYANCHAND SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-011-002/1060
(Pabura) 		3404007000NRG23Z010320230972360 10/03/2023 BIRSI DEVI 3404007WL054712 BIRSI DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 BIRSHI DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-011-002/1064
(Pabura) 		3404007000NRG23Z100320231007535 10/03/2023 KHIRMANI DEVI 3404007WL057623 KHIRMANI DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 KHIRMANI DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-011-002/253
(Pabura) 		3404007000NRG23Z100320231007536 10/03/2023 DEVENDRA SINGH 3404007WL057623 DEVENDRA SINGH 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 DEVENDRA SINGH BANK OF INDIA(508505)
5 Bano JH-04-007-011-002/253
(Pabura) 		3404007000NRG23Z010320230972372 10/03/2023 DEVENDRA SINGH 3404007WL054713 DEVENDRA SINGH 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 DEVENDRA SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-011-002/253
(Pabura) 		3404007000NRG23Z010320230972373 10/03/2023 NEERAWATI DEVI 3404007WL054713 NEERAWATI DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 NIRAWATI DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-011-002/900
(Pabura) 		3404007000NRG23Z010320230972362 10/03/2023 GOPAL SINGH 3404007WL054712 GOPAL SINGH 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 GOPAL SINGH S/O JAGARNATH SINGH BANK OF INDIA(508505)
8 Bano JH-04-007-011-004/825
(Pabura) 		3404007000NRG23Z100320231007512 10/03/2023 SANTI AIND 3404007WL057621 SANTI AIND 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 SHANTI LUGUN BANK OF INDIA(508505)
9 Bano JH-04-007-011-006/217
(Pabura) 		3404007000NRG23Z010320230972382 10/03/2023 GUNJA DEVI 3404007WL054714 GUNJA DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 GUJA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-011-006/224
(Pabura) 		3404007000NRG23Z010320230972383 10/03/2023 LILAWATI DEVI 3404007WL054714 LILAWATI DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 LILAVATI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-011-006/3525
(Pabura) 		3404007000NRG23Z010320230972374 10/03/2023 Lilmuni Kumari 3404007WL054713 Lilmuni Kumari 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 LILMUNI KUMARI BANK OF INDIA(508505)
12 Bano JH-04-007-011-006/4
(Pabura) 		3404007000NRG23Z010320230972376 10/03/2023 BIRSA SINGH 3404007WL054713 BIRSA SINGH 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 BIRSA SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-011-006/4
(Pabura) 		3404007000NRG23Z010320230972375 10/03/2023 KISMAIT DEVI 3404007WL054713 KISMAIT DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 KISMAIT DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-011-007/1048
(Pabura) 		3404007000NRG23Z100320231007538 10/03/2023 MANOJ KUMAR 3404007WL057624 MANOJ KUMAR 00048 BKID0004921 108 108 Processed 11/03/2023 S35717411 MANOJ KUMAR BANK OF INDIA(508505)
15 Bano JH-04-007-011-007/1118
(Pabura) 		3404007000NRG23Z010320230972344 10/03/2023 urmila devi 3404007WL054711 urmila devi 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 URMILA DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-011-007/140
(Pabura) 		3404007000NRG23Z010320230972364 10/03/2023 RAMESH MANJHI 3404007WL054712 RAMESH MANJHI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 RAMESH MANJHI S/O LATE FIRWA MANJHI BANK OF INDIA(508505)
17 Bano JH-04-007-011-007/142
(Pabura) 		3404007000NRG23Z010320230972346 10/03/2023 CHHATU BHOGTA 3404007WL054711 CHHATU BHOGTA 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 CHHOTELAL BHOGTA BANK OF INDIA(508505)
18 Bano JH-04-007-011-007/142
(Pabura) 		3404007000NRG23Z010320230972345 10/03/2023 CHHATU BHOGTA 3404007WL054711 CHHATU BHOGTA 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 CHHOTELAL BHOGTA BANK OF INDIA(508505)
19 Bano JH-04-007-011-007/3374
(Pabura) 		3404007000NRG23Z010320230972347 10/03/2023 FRANSIS LUGUN 3404007WL054711 FRANSIS LUGUN 00048 BKID0004921 108 108 Processed 11/03/2023 S35717411 FRANSIS LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-011-007/3419
(Pabura) 		3404007000NRG23Z010320230972348 10/03/2023 MANKUWAIR DEVI 3404007WL054711 MANKUWAIR DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 MANKUNWAIR DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-011-007/3488
(Pabura) 		3404007000NRG23Z010320230972349 10/03/2023 somari lugun 3404007WL054711 somari lugun 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 SOMARI LUGUN BANK OF INDIA(508505)
22 Bano JH-04-007-011-007/3488
(Pabura) 		3404007000NRG23Z010320230972365 10/03/2023 somari lugun 3404007WL054712 somari lugun 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 SOMARI LUGUN BANK OF INDIA(508505)
23 Bano JH-04-007-011-007/3501
(Pabura) 		3404007000NRG23Z010320230972366 10/03/2023 ananddeshwar lohra 3404007WL054712 ananddeshwar lohra 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 ANANDDESHWAR LOHRA BANK OF INDIA(508505)
24 Bano JH-04-007-011-007/953
(Pabura) 		3404007000NRG23Z010320230972386 10/03/2023 UDAI KUMAR 3404007WL054714 UDAI KUMAR 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 UDAY KUMAR SAHU BANK OF INDIA(508505)
25 Bano JH-04-007-011-007/963
(Pabura) 		3404007000NRG23Z010320230972351 10/03/2023 ANU BARAIK 3404007WL054711 ANU BARAIK 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 ANUP BARAIK BANK OF INDIA(508505)
26 Bano JH-04-007-011-007/963
(Pabura) 		3404007000NRG23Z010320230972350 10/03/2023 SUMITRA DEVI 3404007WL054711 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 SUMITRA DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-011-007/963
(Pabura) 		3404007000NRG23Z010320230972352 10/03/2023 SUMITRA DEVI 3404007WL054711 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 11/03/2023 S35717411 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
28 Bano JH-04-007-011-002/900
(Pabura) 		3404007000NRG23Z010320230972363 10/03/2023 Jagarnath Singh 3404007WL054712 Jagarnath Singh 00415 SBIN0016507 162 162 Processed 11/03/2023 S35717411 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
29 Bano JH-04-007-011-007/3383
(Pabura) 		3404007000NRG23Z010320230972385 10/03/2023 krishna kanhaiya sahu 3404007WL054714 krishna kanhaiya sahu 00415 SBIN0016507 162 162 Processed 11/03/2023 S35717411 MR KRISHNA KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
30 Bano JH-04-007-011-007/3383
(Pabura) 		3404007000NRG23Z010320230972384 10/03/2023 satender sahu 3404007WL054714 satender sahu 00415 SBIN0016507 162 162 Processed 11/03/2023 S35717411 SATENDRA KUMAR S/O KRISHNA KANHIYA LAL BANK OF INDIA(508505)
SubTotal 486 486
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007011_100323APB_FTO_694786 BANK OF INDIA BKID0004570 KHUNTITOLI 162
2 Bano JH3404007011_100323APB_FTO_694786 BANK OF INDIA BKID0004921 BANO 4104
3 Bano JH3404007011_100323APB_FTO_694786 State Bank of India SBIN0016507 Bano 486

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