Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_270323APB_FTO_733417
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-04-007-016-004/564
(Ukouli) 		3404007000NRG23270320231140571 27/03/2023 Laxmipriya Kumari 3404007WL063399 Laxmipriya Kumari 00048 BKID0004911 1470 1470 Processed 30/03/2023 0312785592 LAXMI PRIYA KUMARI D/O SURESH CHANDRA GO BANK OF INDIA(508505)
SubTotal 1470 1470
2 Bano JH-04-007-016-001/1147
(Ukouli) 		3404007000NRG23270320231140931 27/03/2023 NELSHAN SAMAD 3404007WL063416 NELSHAN SAMAD 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785645 NELSHAN SAMAD BANK OF INDIA(508505)
3 Bano JH-04-007-016-001/1254
(Ukouli) 		3404007000NRG23270320231140683 27/03/2023 SITA DEVI 3404007WL063404 SITA DEVI 00048 BKID0004921 210 210 Processed 30/03/2023 0312785650 MISS SITA SINGH STATE BANK OF INDIA(508548)
4 Bano JH-04-007-016-001/1258
(Ukouli) 		3404007000NRG23270320231140693 27/03/2023 FULMANI SAMAD 3404007WL063406 FULMANI SAMAD 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785647 FULMANI SAMAD BANK OF INDIA(508505)
5 Bano JH-04-007-016-001/1292
(Ukouli) 		3404007000NRG23270320231140799 27/03/2023 BISHRAM SINGH 3404007WL063410 BISHRAM SINGH 00048 BKID0004921 210 210 Processed 30/03/2023 0312785603 BISRAM SINGH S/O DHAN SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-016-001/228
(Ukouli) 		3404007000NRG23270320231140939 27/03/2023 RADHA DEVI 3404007WL063417 RADHA DEVI 00048 BKID0004921 2940 2940 Processed 30/03/2023 0312785624 RADHA DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-016-001/42
(Ukouli) 		3404007000NRG23270320231140694 27/03/2023 SUNIL MARKI 3404007WL063406 SUNIL MARKI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785595 SUNIL MARKI BANK OF INDIA(508505)
8 Bano JH-04-007-016-001/46
(Ukouli) 		3404007000NRG23270320231140699 27/03/2023 NELAN KANDULNA 3404007WL063407 NELAN KANDULNA 00048 BKID0004921 420 420 Processed 30/03/2023 0312785609 NELAN KANDULANA S/O HARIHAR KANDULANA BANK OF INDIA(508505)
9 Bano JH-04-007-016-001/49
(Ukouli) 		3404007000NRG23270320231140700 27/03/2023 PREM CHAND KANDULNA 3404007WL063407 PREM CHAND KANDULNA 00048 BKID0004921 420 420 Processed 30/03/2023 0312785605 JABLEN KANDULNA W/O-PREMCHAND KANDULNA BANK OF INDIA(508505)
10 Bano JH-04-007-016-001/513
(Ukouli) 		3404007000NRG23270320231140800 27/03/2023 MEDHO SINGH 3404007WL063410 MEDHO SINGH 00048 BKID0004921 210 210 Processed 30/03/2023 0312785626 MEDHO SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-016-001/528
(Ukouli) 		3404007000NRG23270320231140561 27/03/2023 PARMESHWAR SINGH 3404007WL063399 PARMESHWAR SINGH 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785594 PARMESHWAR SINGH AXIS BANK(607153)
12 Bano JH-04-007-016-001/536
(Ukouli) 		3404007000NRG23270320231140801 27/03/2023 DHAN SINGH 3404007WL063410 DHAN SINGH 00048 BKID0004921 210 210 Processed 30/03/2023 0312785636 BASANT SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-016-001/544
(Ukouli) 		3404007000NRG23270320231140701 27/03/2023 MALIJAYWANTI LUGUN 3404007WL063407 MALIJAYWANTI LUGUN 00048 BKID0004921 420 420 Processed 30/03/2023 0312785643 MELI JAYVANTI LUGUN BANK OF INDIA(508505)
14 Bano JH-04-007-016-001/547
(Ukouli) 		3404007000NRG23270320231140702 27/03/2023 NAVIN GURIA 3404007WL063407 NAVIN GURIA 00048 BKID0004921 420 420 Processed 30/03/2023 0312785612 NAWIN GURIA S/O REJAN GURIA BANK OF INDIA(508505)
15 Bano JH-04-007-016-001/658
(Ukouli) 		3404007000NRG23270320231140714 27/03/2023 GOTAM SINGH 3404007WL063409 GOTAM SINGH 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785627 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
16 Bano JH-04-007-016-001/720
(Ukouli) 		3404007000NRG23270320231140802 27/03/2023 PURAN SINGH 3404007WL063410 PURAN SINGH 00048 BKID0004921 210 210 Processed 30/03/2023 0312785610 PURAN SINGH S/O DHAN SINGH BANK OF INDIA(508505)
17 Bano JH-04-007-016-001/726
(Ukouli) 		3404007000NRG23270320231140649 27/03/2023 KOSHILA DEVI 3404007WL063402 KOSHILA DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785637 KASILA DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-016-003/179
(Ukouli) 		3404007000NRG23270320231140650 27/03/2023 CHAITI TOPNO 3404007WL063402 CHAITI TOPNO 00048 BKID0004921 210 210 Processed 30/03/2023 0312785629 CHAITI TOPNO BANK OF INDIA(508505)
19 Bano JH-04-007-016-003/253
(Ukouli) 		3404007000NRG23270320231140652 27/03/2023 ASHA DEVI 3404007WL063402 ASHA DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785646 ASHA DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-016-003/253
(Ukouli) 		3404007000NRG23270320231140651 27/03/2023 SANJHI DEVI 3404007WL063402 SANJHI DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785607 SANJHO DEVI W/O-SOMRA MANJHI BANK OF INDIA(508505)
21 Bano JH-04-007-016-004/1044
(Ukouli) 		3404007000NRG23270320231140715 27/03/2023 SUSHMA TIRKI 3404007WL063409 SUSHMA TIRKI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785625 SUSHMA TIRKEY BANK OF INDIA(508505)
22 Bano JH-04-007-016-004/1064
(Ukouli) 		3404007000NRG23270320231140653 27/03/2023 raju barla 3404007WL063402 raju barla 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785635 RAJU BARLA BANK OF INDIA(508505)
23 Bano JH-04-007-016-004/1069
(Ukouli) 		3404007000NRG23270320231140716 27/03/2023 gita devi 3404007WL063409 gita devi 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785597 GEETA DEVI W/O KISHORE SINGH BANK OF INDIA(508505)
24 Bano JH-04-007-016-004/1087
(Ukouli) 		3404007000NRG23270320231140547 27/03/2023 SAMUEL TIRKEY 3404007WL063397 SAMUEL TIRKEY 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785639 MR SAMUEL TIRKEY STATE BANK OF INDIA(508548)
25 Bano JH-04-007-016-004/1087
(Ukouli) 		3404007000NRG23270320231140546 27/03/2023 SAMUEL TIRKEY 3404007WL063397 SAMUEL TIRKEY 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785638 MR SAMUEL TIRKEY STATE BANK OF INDIA(508548)
26 Bano JH-04-007-016-004/1090
(Ukouli) 		3404007000NRG23270320231140562 27/03/2023 MAHESH SINGH 3404007WL063399 MAHESH SINGH 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785600 MR MAHESH SINGH STATE BANK OF INDIA(508548)
27 Bano JH-04-007-016-004/1270
(Ukouli) 		3404007000NRG23270320231140464 27/03/2023 SANDEEP KANDULNA 3404007WL063393 SANDEEP KANDULNA 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785651 MR SANDEEP KANDULNA STATE BANK OF INDIA(508548)
28 Bano JH-04-007-016-004/1281
(Ukouli) 		3404007000NRG23270320231140563 27/03/2023 Bhagwati devi 3404007WL063399 Bhagwati devi 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785642 BHAGWATI KUMARI DO DEV NANDAN SINGH UNION BANK OF INDIA(508500)
29 Bano JH-04-007-016-004/361
(Ukouli) 		3404007000NRG23270320231140564 27/03/2023 DAYAMANI SAMAD 3404007WL063399 DAYAMANI SAMAD 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785608 DAYAMANI SAMAD W/O PETER SAMAD BANK OF INDIA(508505)
30 Bano JH-04-007-016-004/366
(Ukouli) 		3404007000NRG23270320231140566 27/03/2023 ABRAHAM HORO 3404007WL063399 ABRAHAM HORO 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785641 ABHIRAM HORO BANK OF INDIA(508505)
31 Bano JH-04-007-016-004/379
(Ukouli) 		3404007000NRG23270320231140567 27/03/2023 PARWATI DEVI 3404007WL063399 PARWATI DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785613 PARWATI DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-016-004/382
(Ukouli) 		3404007000NRG23270320231140548 27/03/2023 MUNEE DEVI 3404007WL063397 MUNEE DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785599 MUNNI DEVI BANK OF INDIA(508505)
33 Bano JH-04-007-016-004/413
(Ukouli) 		3404007000NRG23270320231140932 27/03/2023 KHIRISTINA TOPNO 3404007WL063416 KHIRISTINA TOPNO 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785634 KHRISTINA TOPNO BANK OF INDIA(508505)
34 Bano JH-04-007-016-004/417
(Ukouli) 		3404007000NRG23270320231140569 27/03/2023 KAMAL KANDULNA 3404007WL063399 KAMAL KANDULNA 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785611 KAMAL KANDULNA BANK OF INDIA(508505)
35 Bano JH-04-007-016-004/740
(Ukouli) 		3404007000NRG23270320231140465 27/03/2023 ISHAQ DANG 3404007WL063393 ISHAQ DANG 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785619 ISAHAK DANG BANK OF INDIA(508505)
36 Bano JH-04-007-016-004/743
(Ukouli) 		3404007000NRG23270320231140466 27/03/2023 JASTEEN DANG 3404007WL063393 JASTEEN DANG 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785633 JASTIN MUNDA BANK OF INDIA(508505)
37 Bano JH-04-007-016-004/762
(Ukouli) 		3404007000NRG23270320231140933 27/03/2023 BIRSA SAMAD 3404007WL063416 BIRSA SAMAD 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785618 BIRSA SAMAD BANK OF INDIA(508505)
38 Bano JH-04-007-016-004/828
(Ukouli) 		3404007000NRG23270320231140684 27/03/2023 BUDU SAMAD 3404007WL063404 BUDU SAMAD 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785628 BUDU SAMAD BANK OF INDIA(508505)
39 Bano JH-04-007-016-004/996
(Ukouli) 		3404007000NRG23270320231140549 27/03/2023 BIJONTI HEMBROM 3404007WL063397 BIJONTI HEMBROM 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785623 BIJONTI HEMBROM BANK OF INDIA(508505)
40 Bano JH-04-007-016-005/267
(Ukouli) 		3404007000NRG23270320231140689 27/03/2023 DEVNIS SURIN 3404007WL063405 DEVNIS SURIN 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785632 DEONIS SURIN BANK OF INDIA(508505)
41 Bano JH-04-007-016-005/284
(Ukouli) 		3404007000NRG23270320231140685 27/03/2023 SIPRIAN SURIN 3404007WL063404 SIPRIAN SURIN 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785593 CYPRIAN SURIN BANK OF INDIA(508505)
42 Bano JH-04-007-016-005/640
(Ukouli) 		3404007000NRG23270320231140467 27/03/2023 MADAN SINGH 3404007WL063393 MADAN SINGH 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785604 MADAN SINGH S/O-THEPAI SINGH BANK OF INDIA(508505)
43 Bano JH-04-007-016-005/681
(Ukouli) 		3404007000NRG23270320231140934 27/03/2023 RASBIHARI SINGH 3404007WL063416 RASBIHARI SINGH 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785616 RAS BIHARI SINGH BANK OF INDIA(508505)
44 Bano JH-04-007-016-005/810
(Ukouli) 		3404007000NRG23270320231140551 27/03/2023 FIRU OHDAR 3404007WL063397 FIRU OHDAR 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785596 FIRU OHDAR BANK OF INDIA(508505)
45 Bano JH-04-007-016-005/810
(Ukouli) 		3404007000NRG23270320231140550 27/03/2023 SHILA DEVI 3404007WL063397 SHILA DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785640 SHILA DEVI BANK OF INDIA(508505)
46 Bano JH-04-007-016-006/1009
(Ukouli) 		3404007000NRG23270320231140690 27/03/2023 Suchita Devi 3404007WL063405 Suchita Devi 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785648 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
47 Bano JH-04-007-016-006/1010
(Ukouli) 		3404007000NRG23270320231140718 27/03/2023 junas surim 3404007WL063409 junas surim 00048 BKID0004921 840 840 Processed 30/03/2023 0312785621 JUNAS SURIN BANK OF INDIA(508505)
48 Bano JH-04-007-016-006/1010
(Ukouli) 		3404007000NRG23270320231140720 27/03/2023 Telani surin 3404007WL063409 Telani surin 00048 BKID0004921 840 840 Processed 30/03/2023 0312785620 TELANI SURIN BANK OF INDIA(508505)
49 Bano JH-04-007-016-006/1097
(Ukouli) 		3404007000NRG23270320231140552 27/03/2023 sugar jojo 3404007WL063397 sugar jojo 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785622 SUGAR JOJO BANK OF INDIA(508505)
50 Bano JH-04-007-016-006/1098
(Ukouli) 		3404007000NRG23270320231140654 27/03/2023 turtan jojo 3404007WL063402 turtan jojo 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785598 TURTAN JOJO S/O LT.MANOHAR JOJO BANK OF INDIA(508505)
51 Bano JH-04-007-016-006/113
(Ukouli) 		3404007000NRG23270320231140721 27/03/2023 PATRAS KANDULNA 3404007WL063409 PATRAS KANDULNA 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785606 PATRAS KANDULNA S/O-MITHAIL KANDULNA BANK OF INDIA(508505)
52 Bano JH-04-007-016-006/1248
(Ukouli) 		3404007000NRG23270320231140573 27/03/2023 ALMA KANDULNA 3404007WL063399 ALMA KANDULNA 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785649 ALMA KANDULNA BANK OF INDIA(508505)
53 Bano JH-04-007-016-006/1292
(Ukouli) 		3404007000NRG23270320231140709 27/03/2023 Sushil Topno 3404007WL063408 Sushil Topno 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785602 SUSHIL TOPNO-S/O-AJAR TOPNO BANK OF INDIA(508505)
54 Bano JH-04-007-016-006/132
(Ukouli) 		3404007000NRG23270320231140726 27/03/2023 vishwas surin 3404007WL063409 vishwas surin 00048 BKID0004921 840 840 Processed 30/03/2023 0312785601 BISWAS MIKHEL SURIN S/O LT.SALAN SURIN BANK OF INDIA(508505)
55 Bano JH-04-007-016-006/492
(Ukouli) 		3404007000NRG23270320231140727 27/03/2023 JASINTA KANDULNA 3404007WL063409 JASINTA KANDULNA 00048 BKID0004921 840 840 Processed 30/03/2023 0312785631 JASINTA KANDULNA BANK OF INDIA(508505)
56 Bano JH-04-007-016-006/589
(Ukouli) 		3404007000NRG23270320231140574 27/03/2023 LAKSHMI DEVI 3404007WL063399 LAKSHMI DEVI 00048 BKID0004921 1470 1470 Processed 30/03/2023 0312785630 LAKSHMI DEVI BANK OF INDIA(508505)
57 Bano JH-04-007-016-006/734
(Ukouli) 		3404007000NRG23270320231140656 27/03/2023 HAFINDAR SINGH 3404007WL063402 HAFINDAR SINGH 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785615 RAM KISHOR SINGH BANK OF INDIA(508505)
58 Bano JH-04-007-016-006/734
(Ukouli) 		3404007000NRG23270320231140655 27/03/2023 HAFINDAR SINGH 3404007WL063402 HAFINDAR SINGH 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785614 SUSHILA DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-016-006/84
(Ukouli) 		3404007000NRG23270320231140703 27/03/2023 ATEN KANDULNA 3404007WL063407 ATEN KANDULNA 00048 BKID0004921 420 420 Processed 30/03/2023 0312785644 ATEN KANDULNA BANK OF INDIA(508505)
60 Bano JH-04-007-016-006/987
(Ukouli) 		3404007000NRG23270320231140657 27/03/2023 Loten Kandulna 3404007WL063402 Loten Kandulna 00048 BKID0004921 1260 1260 Processed 30/03/2023 0312785617 LOTEN KANDULNA BANK OF INDIA(508505)
SubTotal 71610 71610
61 Bano JH-04-007-016-001/1220
(Ukouli) 		3404007000NRG23270320231140713 27/03/2023 ravindera singh 3404007WL063409 ravindera singh 00415 SBIN0016507 1470 1470 Processed 30/03/2023 0312785589 RAVINDRA TILAKDHARI SINGH BANK OF BARODA(606985)
62 Bano JH-04-007-016-005/1311
(Ukouli) 		3404007000NRG23270320231140572 27/03/2023 CHANDAN OHDAR 3404007WL063399 CHANDAN OHDAR 00415 SBIN0016507 1470 1470 Processed 30/03/2023 0312785590 CHANDAN OHDAR BANK OF INDIA(508505)
63 Bano JH-04-007-016-006/125
(Ukouli) 		3404007000NRG23270320231140724 27/03/2023 DULARI KANDULNA 3404007WL063409 DULARI KANDULNA 00415 SBIN0016507 840 840 Processed 30/03/2023 0312785591 DULARI KANDULNA BANK OF INDIA(508505)
SubTotal 3780 3780
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_270323APB_FTO_733417 BANK OF INDIA BKID0004911 BUNDU 1470
2 Bano JH3404007016_270323APB_FTO_733417 BANK OF INDIA BKID0004921 BANO 71610
3 Bano JH3404007016_270323APB_FTO_733417 State Bank of India SBIN0016507 Bano 3780

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