Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_071022FTO_321328
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-04-007-014-005/1428
(Simhatu) 		3404007000NRG23071020220580813 07/10/2022 NEHA BARAIK 3404007WL027174 NEHA BARAIK 00048 BKID0004913 1260 1260 Processed 14/10/2022 5573761118 NEHA BARAIK ()
SubTotal 1260 1260
2 Bano JH-04-007-014-001/1230
(Simhatu) 		3404007000NRG23071020220580745 07/10/2022 Usha Kandulna 3404007WL027172 Usha Kandulna 00048 BKID0004921 2940 2940 Processed 14/10/2022 5573761150 Usha Kandulna ()
3 Bano JH-04-007-014-001/1252
(Simhatu) 		3404007000NRG23071020220580759 07/10/2022 Bhuneshwar Singh 3404007WL027173 Bhuneshwar Singh 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761120 Bhuneshwar Singh ()
4 Bano JH-04-007-014-002/1000
(Simhatu) 		3404007000NRG23071020220580748 07/10/2022 urmila devi 3404007WL027172 urmila devi 00048 BKID0004921 2100 2100 Processed 14/10/2022 5573761142 urmila devi ()
5 Bano JH-04-007-014-002/1172
(Simhatu) 		3404007000NRG23071020220580796 07/10/2022 SANJAY SAHU 3404007WL027174 SANJAY SAHU 00048 BKID0004921 210 210 Processed 14/10/2022 5573761125 SANJAY SAHU ()
6 Bano JH-04-007-014-002/1184
(Simhatu) 		3404007000NRG23071020220580840 07/10/2022 Dhuma Turi 3404007WL027175 Dhuma Turi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761149 Dhuma Turi ()
7 Bano JH-04-007-014-002/1184
(Simhatu) 		3404007000NRG23071020220580841 07/10/2022 Somri Devi 3404007WL027175 Somri Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761156 Somri Devi ()
8 Bano JH-04-007-014-002/1216
(Simhatu) 		3404007000NRG23071020220580749 07/10/2022 Anil Toppo 3404007WL027172 Anil Toppo 00048 BKID0004921 2940 2940 Processed 14/10/2022 5573761157 Anil Toppo ()
9 Bano JH-04-007-014-002/1313
(Simhatu) 		3404007000NRG23071020220580797 07/10/2022 BOGOLA JOJO 3404007WL027174 BOGOLA JOJO 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761144 BOGOLA JOJO ()
10 Bano JH-04-007-014-002/519
(Simhatu) 		3404007000NRG23071020220580842 07/10/2022 ETWARI DEVI 3404007WL027175 ETWARI DEVI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761153 ETWARI DEVI ()
11 Bano JH-04-007-014-002/523
(Simhatu) 		3404007000NRG23071020220580843 07/10/2022 SUMANTI DEVI 3404007WL027175 SUMANTI DEVI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761143 SUMANTI DEVI ()
12 Bano JH-04-007-014-002/572
(Simhatu) 		3404007000NRG23071020220580750 07/10/2022 CHARKU SINGH 3404007WL027172 CHARKU SINGH 00048 BKID0004921 2100 2100 Processed 14/10/2022 5573761119 CHARKU SINGH ()
13 Bano JH-04-007-014-005/100
(Simhatu) 		3404007000NRG23071020220580844 07/10/2022 fani kumar baraik 3404007WL027175 fani kumar baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761132 fani kumar baraik ()
14 Bano JH-04-007-014-005/102
(Simhatu) 		3404007000NRG23071020220580804 07/10/2022 Fulmani devi 3404007WL027174 Fulmani devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761151 Fulmani devi ()
15 Bano JH-04-007-014-005/102
(Simhatu) 		3404007000NRG23071020220580803 07/10/2022 YUDHISHTHIR BARAIK 3404007WL027174 YUDHISHTHIR BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761131 YUDHISHTHIR BARAIK ()
16 Bano JH-04-007-014-005/1117
(Simhatu) 		3404007000NRG23071020220580848 07/10/2022 Gowind Baraik 3404007WL027175 Gowind Baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761122 Gowind Baraik ()
17 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23071020220580850 07/10/2022 eto baraik 3404007WL027175 eto baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761133 eto baraik ()
18 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23071020220580849 07/10/2022 yasoda devi 3404007WL027175 yasoda devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761152 yasoda devi ()
19 Bano JH-04-007-014-005/1161
(Simhatu) 		3404007000NRG23071020220580805 07/10/2022 Anil Baraik 3404007WL027174 Anil Baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761160 Anil Baraik ()
20 Bano JH-04-007-014-005/1164
(Simhatu) 		3404007000NRG23071020220580851 07/10/2022 BIKRAM BARAIK 3404007WL027175 BIKRAM BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761155 BIKRAM BARAIK ()
21 Bano JH-04-007-014-005/1173
(Simhatu) 		3404007000NRG23071020220580852 07/10/2022 Pinki Devi 3404007WL027175 Pinki Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761161 Pinki Devi ()
22 Bano JH-04-007-014-005/1187
(Simhatu) 		3404007000NRG23071020220580806 07/10/2022 Sumati Devi 3404007WL027174 Sumati Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761147 Sumati Devi ()
23 Bano JH-04-007-014-005/1204
(Simhatu) 		3404007000NRG23071020220580765 07/10/2022 SANDEEP KUMAR BARAIK 3404007WL027173 SANDEEP KUMAR BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761130 SANDEEP KUMAR BARAIK ()
24 Bano JH-04-007-014-005/1212
(Simhatu) 		3404007000NRG23071020220580853 07/10/2022 hemanti kumari 3404007WL027175 hemanti kumari 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761123 hemanti kumari ()
25 Bano JH-04-007-014-005/1215
(Simhatu) 		3404007000NRG23071020220580766 07/10/2022 Fulchand Lohra 3404007WL027173 Fulchand Lohra 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761124 Fulchand Lohra ()
26 Bano JH-04-007-014-005/1225
(Simhatu) 		3404007000NRG23071020220580854 07/10/2022 SIMA MUNDU 3404007WL027175 SIMA MUNDU 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761145 SIMA MUNDU ()
27 Bano JH-04-007-014-005/1226
(Simhatu) 		3404007000NRG23071020220580855 07/10/2022 matiyas kullu 3404007WL027175 matiyas kullu 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761162 matiyas kullu ()
28 Bano JH-04-007-014-005/1233
(Simhatu) 		3404007000NRG23071020220580807 07/10/2022 BINITA KUMARI 3404007WL027174 BINITA KUMARI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761129 BINITA KUMARI ()
29 Bano JH-04-007-014-005/1254
(Simhatu) 		3404007000NRG23071020220580808 07/10/2022 nikhil baraik 3404007WL027174 nikhil baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761128 nikhil baraik ()
30 Bano JH-04-007-014-005/1256
(Simhatu) 		3404007000NRG23071020220580767 07/10/2022 Bilasi Devi 3404007WL027173 Bilasi Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761141 Bilasi Devi ()
31 Bano JH-04-007-014-005/127
(Simhatu) 		3404007000NRG23071020220580810 07/10/2022 ASHARITA DANG 3404007WL027174 ASHARITA DANG 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761134 ASHARITA DANG ()
32 Bano JH-04-007-014-005/127
(Simhatu) 		3404007000NRG23071020220580809 07/10/2022 NUTAN DANG 3404007WL027174 NUTAN DANG 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761159 NUTAN DANG ()
33 Bano JH-04-007-014-005/1298
(Simhatu) 		3404007000NRG23071020220580811 07/10/2022 Janki Devi 3404007WL027174 Janki Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761121 Janki Devi ()
34 Bano JH-04-007-014-005/1300
(Simhatu) 		3404007000NRG23071020220580812 07/10/2022 Mina Devi 3404007WL027174 Mina Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761127 Mina Devi ()
35 Bano JH-04-007-014-005/1426
(Simhatu) 		3404007000NRG23071020220580768 07/10/2022 SUDH NATH BARAIK 3404007WL027173 SUDH NATH BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761136 SUDH NATH BARAIK ()
36 Bano JH-04-007-014-005/1440
(Simhatu) 		3404007000NRG23071020220580858 07/10/2022 KOMAL BARAIK 3404007WL027175 KOMAL BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761137 KOMAL BARAIK ()
37 Bano JH-04-007-014-005/1450
(Simhatu) 		3404007000NRG23071020220580814 07/10/2022 SANTOSH BARAIK 3404007WL027174 SANTOSH BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761148 SANTOSH BARAIK ()
38 Bano JH-04-007-014-005/1457
(Simhatu) 		3404007000NRG23071020220580815 07/10/2022 THELESHWAR BARAIK 3404007WL027174 THELESHWAR BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761140 THELESHWAR BARAIK ()
39 Bano JH-04-007-014-005/1466
(Simhatu) 		3404007000NRG23071020220580769 07/10/2022 ANMOL SURIN 3404007WL027173 ANMOL SURIN 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761138 ANMOL SURIN ()
40 Bano JH-04-007-014-005/1487
(Simhatu) 		3404007000NRG23071020220580862 07/10/2022 Arjun Baraik 3404007WL027175 Arjun Baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761135 Arjun Baraik ()
41 Bano JH-04-007-014-005/1502
(Simhatu) 		3404007000NRG23071020220580770 07/10/2022 MUKESH BARAIK 3404007WL027173 MUKESH BARAIK 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761139 MUKESH BARAIK ()
42 Bano JH-04-007-014-005/68
(Simhatu) 		3404007000NRG23071020220580771 07/10/2022 ANGANI KUMARI 3404007WL027173 ANGANI KUMARI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761158 ANGANI KUMARI ()
43 Bano JH-04-007-014-005/888
(Simhatu) 		3404007000NRG23071020220580775 07/10/2022 Basant Baraik 3404007WL027173 Basant Baraik 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761126 Basant Baraik ()
44 Bano JH-04-007-014-005/888
(Simhatu) 		3404007000NRG23071020220580776 07/10/2022 Laxmin Devi 3404007WL027173 Laxmin Devi 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761146 Laxmin Devi ()
45 Bano JH-04-007-014-005/93
(Simhatu) 		3404007000NRG23071020220580863 07/10/2022 BILAS DEVI 3404007WL027175 BILAS DEVI 00048 BKID0004921 1260 1260 Processed 14/10/2022 5573761154 BILAS DEVI ()
SubTotal 59430 59430
46 Bano JH-04-007-014-005/1204
(Simhatu) 		3404007000NRG23071020220580764 07/10/2022 MUNNA KUMAR BARAIK 3404007WL027173 MUNNA KUMAR BARAIK 00078 CNRB0000183 1260 1260 Processed 14/10/2022 5573761163 MUNNA KUMAR BARAIK ()
SubTotal 1260 1260
47 Bano JH-04-007-014-005/1449
(Simhatu) 		3404007000NRG23071020220580859 07/10/2022 BASANTI DEVI 3404007WL027175 BASANTI DEVI 00354 PUNB0060820 1260 1260 Processed 14/10/2022 5573761164 BASANTI DEVI ()
48 Bano JH-04-007-014-005/1476
(Simhatu) 		3404007000NRG23071020220580860 07/10/2022 Ojha Tete 3404007WL027175 Ojha Tete 00354 PUNB0060820 1260 1260 Processed 14/10/2022 5573761165 Ojha Tete ()
49 Bano JH-04-007-014-005/1477
(Simhatu) 		3404007000NRG23071020220580861 07/10/2022 Kishore Kullu 3404007WL027175 Kishore Kullu 00354 PUNB0060820 1260 1260 Processed 14/10/2022 5573761166 Kishore Kullu ()
SubTotal 3780 3780
50 Bano JH-04-007-014-005/1184
(Simhatu) 		3404007000NRG23071020220580763 07/10/2022 Manoj Baraik 3404007WL027173 Manoj Baraik 00415 SBIN0016507 1260 1260 Processed 14/10/2022 5573761167 MR MANOJ BARAIK ()
SubTotal 1260 1260
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_071022FTO_321328 BANK OF INDIA BKID0004913 GUMLA 1260
2 Bano JH3404007014_071022FTO_321328 BANK OF INDIA BKID0004921 BANO 59430
3 Bano JH3404007014_071022FTO_321328 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1260
4 Bano JH3404007014_071022FTO_321328 Punjab National Bank PUNB0060820 Basia 3780
5 Bano JH3404007014_071022FTO_321328 State Bank of India SBIN0016507 Bano 1260

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