Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_270123APB_FTO_602369
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-04-007-008-002/1429
(Jamtai) 		3404007000NRG23Z270120230858364 27/01/2023 Sarita Devi 3404007WL045545 Sarita Devi 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 SARITA DEVI BANK OF INDIA(508505)
2 Bano JH-04-007-008-002/1654
(Jamtai) 		3404007000NRG23Z270120230858449 27/01/2023 JULYUS JOJO 3404007WL045553 JULYUS JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 MR JULYUS JOJO STATE BANK OF INDIA(508548)
3 Bano JH-04-007-008-002/200180
(Jamtai) 		3404007000NRG23Z270120230858450 27/01/2023 AMIEL JOJO 3404007WL045553 AMIEL JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 Amiel Jojo FINO PAYMENTS BANK LTD(608001)
4 Bano JH-04-007-008-002/201
(Jamtai) 		3404007000NRG23Z270120230858365 27/01/2023 ABHISHEK JOJO 3404007WL045545 ABHISHEK JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 Abhishek Jojo FINO PAYMENTS BANK LTD(608001)
5 Bano JH-04-007-008-002/2133
(Jamtai) 		3404007000NRG23Z270120230858451 27/01/2023 SEBYAN JOJO 3404007WL045553 SEBYAN JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 Sebyan Jojo FINO PAYMENTS BANK LTD(608001)
6 Bano JH-04-007-008-002/3120
(Jamtai) 		3404007000NRG23Z270120230858369 27/01/2023 MAHADEV SINGH 3404007WL045545 MAHADEV SINGH 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 Mahadev Singh FINO PAYMENTS BANK LTD(608001)
7 Bano JH-04-007-008-002/9902
(Jamtai) 		3404007000NRG23Z270120230858374 27/01/2023 Sajit Jojo 3404007WL045545 Sajit Jojo 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 SAJIT JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-008-002/9904
(Jamtai) 		3404007000NRG23Z270120230858376 27/01/2023 Sumanti Jojo 3404007WL045545 Sumanti Jojo 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 SUMANTI JOJO BANK OF INDIA(508505)
9 Bano JH-04-007-008-006/200185
(Jamtai) 		3404007000NRG23Z270120230858379 27/01/2023 JAGESHWAR MANJHI 3404007WL045545 JAGESHWAR MANJHI 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 Jageshwar Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
10 Bano JH-04-007-008-002/756
(Jamtai) 		3404007000NRG23Z270120230858372 27/01/2023 BALRAM SINGH 3404007WL045545 BALRAM SINGH 00078 CNRB0001158 162 162 Processed 28/01/2023 S77434095 BALRAM SINGH CANARA BANK(508532)
SubTotal 162 162
11 Bano JH-04-007-008-002/1429
(Jamtai) 		3404007000NRG23Z270120230858363 27/01/2023 Dilip Lohra 3404007WL045545 Dilip Lohra 00197 BKID0JHARGB 189 189 Processed 28/01/2023 S77434095 MR DILIP LOHARA STATE BANK OF INDIA(508548)
12 Bano JH-04-007-008-002/56
(Jamtai) 		3404007000NRG23Z270120230858371 27/01/2023 TULSI SAHU 3404007WL045545 TULSI SAHU 00197 BKID0JHARGB 162 162 Processed 28/01/2023 S77434095 TULSI SAHU BANK OF INDIA(508505)
13 Bano JH-04-007-008-005/1515
(Jamtai) 		3404007000NRG23Z270120230858377 27/01/2023 SITA KUMARI 3404007WL045545 SITA KUMARI 00197 BKID0JHARGB 162 162 Processed 28/01/2023 S77434095 Miss. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
14 Bano JH-04-007-008-001/20060
(Jamtai) 		3404007000NRG23Z270120230858361 27/01/2023 MADN SINGH 3404007WL045545 MADN SINGH 00688 FINO0009002 162 162 Processed 28/01/2023 S77434095 Madan Singh FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-008-002/1162
(Jamtai) 		3404007000NRG23Z270120230858362 27/01/2023 JYOTISH JOJO 3404007WL045545 JYOTISH JOJO 00688 FINO0009002 162 162 Processed 28/01/2023 S77434095 JYOTISH JOJO BANK OF INDIA(508505)
16 Bano JH-04-007-008-002/9903
(Jamtai) 		3404007000NRG23Z270120230858375 27/01/2023 Bikas Bage 3404007WL045545 Bikas Bage 00688 FINO0009002 162 162 Processed 28/01/2023 S77434095 Vikas Bage FINO PAYMENTS BANK LTD(608001)
17 Bano JH-04-007-008-005/876
(Jamtai) 		3404007000NRG23Z270120230858378 27/01/2023 Ajit Nayak 3404007WL045545 Ajit Nayak 00688 FINO0009002 162 162 Processed 28/01/2023 S77434095 Ajit Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
18 Bano JH-04-007-008-002/1017
(Jamtai) 		3404007000NRG23Z270120230858448 27/01/2023 PUSHPA LUGUN 3404007WL045553 PUSHPA LUGUN 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Pushpa Lugun FINO PAYMENTS BANK LTD(608001)
19 Bano JH-04-007-008-002/32
(Jamtai) 		3404007000NRG23Z270120230858370 27/01/2023 RAM KISHOR SINGH 3404007WL045545 RAM KISHOR SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. RAM KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-008-002/523
(Jamtai) 		3404007000NRG23Z270120230858452 27/01/2023 JODEF JOJO 3404007WL045553 JODEF JOJO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. JOSEPH JOJO VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-008-002/6611
(Jamtai) 		3404007000NRG23Z270120230858453 27/01/2023 RASHMI JOJO 3404007WL045553 RASHMI JOJO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. RASHMI JOJO VANANCHAL GRAMIN BANK(607210)
22 Bano JH-04-007-008-002/9501
(Jamtai) 		3404007000NRG23Z270120230858455 27/01/2023 Kashila Kumari 3404007WL045553 Kashila Kumari 00695 SBIN0RRVCGB 27 27 Processed 28/01/2023 S77434095 KASHILA KUMARI D/O JETHU NAIK BANK OF INDIA(508505)
23 Bano JH-04-007-008-006/2658
(Jamtai) 		3404007000NRG23Z270120230858456 27/01/2023 ANJALI SAHU 3404007WL045553 ANJALI SAHU 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MISS ANJALI SAHOO STATE BANK OF INDIA(508548)
24 Bano JH-04-007-008-006/5556
(Jamtai) 		3404007000NRG23Z270120230858457 27/01/2023 KARISHMA KUMARI 3404007WL045553 KARISHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Miss. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-008-006/5558
(Jamtai) 		3404007000NRG23Z270120230858458 27/01/2023 NELSHAN JOJO 3404007WL045553 NELSHAN JOJO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 NELSHAN JOJO VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-008-006/5568
(Jamtai) 		3404007000NRG23Z270120230858459 27/01/2023 ASIYAN JOJO 3404007WL045553 ASIYAN JOJO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. ASIYAN JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_270123APB_FTO_602369 BANK OF INDIA BKID0004921 BANO 1485
2 Bano JH3404007008_270123APB_FTO_602369 Canara Bank CNRB0001158 MANOHARPUR 162
3 Bano JH3404007008_270123APB_FTO_602369 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 513
4 Bano JH3404007008_270123APB_FTO_602369 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
5 Bano JH3404007008_270123APB_FTO_602369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 1323

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