Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007007_201222APB_FTO_512633
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-04-007-007-001/770
(Genmer) 		3404007000NRG23201220220733014 20/12/2022 KASTI DEVI 3404007WL038708 KASTI DEVI 00048 BKID0004919 1260 1260 Processed 27/12/2022 7441375812 KASHTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Bano JH-04-007-007-001/1164
(Genmer) 		3404007000NRG23201220220733005 20/12/2022 BUDHRAM MUNDA 3404007WL038708 BUDHRAM MUNDA 00048 BKID0004921 630 630 Processed 27/12/2022 7441375852 BUDHRAM MUNDA BANK OF INDIA(508505)
3 Bano JH-04-007-007-001/1165
(Genmer) 		3404007000NRG23201220220733006 20/12/2022 NIMANTI MUNDA 3404007WL038708 NIMANTI MUNDA 00048 BKID0004921 630 630 Processed 27/12/2022 7441375842 NIMANTI MUNDA BANK OF INDIA(508505)
4 Bano JH-04-007-007-001/1171
(Genmer) 		3404007000NRG23201220220733007 20/12/2022 ASRITA MUNDA 3404007WL038708 ASRITA MUNDA 00048 BKID0004921 630 630 Processed 27/12/2022 7441375843 Mrs. ASRITA MUNDA VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-007-001/1224
(Genmer) 		3404007000NRG23201220220732961 20/12/2022 JILANI JOJO 3404007WL038707 JILANI JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375841 JILANI JOJO BANK OF INDIA(508505)
6 Bano JH-04-007-007-001/1230
(Genmer) 		3404007000NRG23201220220732962 20/12/2022 SUKRU JOJO 3404007WL038707 SUKRU JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375847 SUKRU JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-007-001/1304044
(Genmer) 		3404007000NRG23201220220733041 20/12/2022 DAYAL TOPNO 3404007WL038709 DAYAL TOPNO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375835 DAYAL TOPNO BANK OF INDIA(508505)
8 Bano JH-04-007-007-001/1358
(Genmer) 		3404007000NRG23201220220733009 20/12/2022 MOHAN JOJO 3404007WL038708 MOHAN JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375832 MOHAN JOJO BANK OF INDIA(508505)
9 Bano JH-04-007-007-001/1358
(Genmer) 		3404007000NRG23201220220733008 20/12/2022 SUKWARO JOJO 3404007WL038708 SUKWARO JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375827 SUKWARO JOJO VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-007-001/1492
(Genmer) 		3404007000NRG23201220220732964 20/12/2022 MAHIMA JOJO 3404007WL038707 MAHIMA JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375846 MAHIMA JOJO BANK OF INDIA(508505)
11 Bano JH-04-007-007-001/1541
(Genmer) 		3404007000NRG23201220220732965 20/12/2022 HEMANTI JOJO 3404007WL038707 HEMANTI JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375837 HEMANTI JOJO BANK OF INDIA(508505)
12 Bano JH-04-007-007-001/1677
(Genmer) 		3404007000NRG23201220220732966 20/12/2022 MARSALAN KONGARI 3404007WL038707 MARSALAN KONGARI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375834 MARSALAN KONGARI BANK OF INDIA(508505)
13 Bano JH-04-007-007-001/1680
(Genmer) 		3404007000NRG23201220220732967 20/12/2022 MOYLEN KANDULNA 3404007WL038707 MOYLEN KANDULNA 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375851 Mrs. MOYLEN KANDULNA VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-007-001/1767
(Genmer) 		3404007000NRG23201220220733010 20/12/2022 AGASTREN JOJO 3404007WL038708 AGASTREN JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375839 AGASTREN JOJO BANK OF INDIA(508505)
15 Bano JH-04-007-007-001/459
(Genmer) 		3404007000NRG23201220220733011 20/12/2022 ANIL JOJO 3404007WL038708 ANIL JOJO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375840 ANIL JOJO BANK OF INDIA(508505)
16 Bano JH-04-007-007-001/650
(Genmer) 		3404007000NRG23201220220732968 20/12/2022 PREM KONGADI 3404007WL038707 PREM KONGADI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375829 PREM KONGARI BANK OF INDIA(508505)
17 Bano JH-04-007-007-001/655
(Genmer) 		3404007000NRG23201220220732969 20/12/2022 JIVEN KANDULNA 3404007WL038707 JIVEN KANDULNA 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375813 JIWAN KANDULNA S/O MARSELEN KANDULNA BANK OF INDIA(508505)
18 Bano JH-04-007-007-001/660
(Genmer) 		3404007000NRG23201220220732970 20/12/2022 KISHORE KERKETTA 3404007WL038707 KISHORE KERKETTA 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375836 MR KISHOR KERKETTA STATE BANK OF INDIA(508548)
19 Bano JH-04-007-007-001/676
(Genmer) 		3404007000NRG23201220220733012 20/12/2022 SUKRU MUNDA 3404007WL038708 SUKRU MUNDA 00048 BKID0004921 630 630 Processed 27/12/2022 7441375830 Mr. SUKRU JOJO S/O LT.MANGRA JOJO . VANANCHAL GRAMIN BANK(607210)
20 Bano JH-04-007-007-001/681
(Genmer) 		3404007000NRG23201220220733013 20/12/2022 RANJEET SINGH 3404007WL038708 RANJEET SINGH 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375831 MR RANJIT SINGH STATE BANK OF INDIA(508548)
21 Bano JH-04-007-007-001/742
(Genmer) 		3404007000NRG23201220220732971 20/12/2022 SALMON LUGUN 3404007WL038707 SALMON LUGUN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375845 SALMON LUGUN BANK OF INDIA(508505)
22 Bano JH-04-007-007-001/760
(Genmer) 		3404007000NRG23201220220733044 20/12/2022 BASANTI DEVI 3404007WL038709 BASANTI DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375828 Basanti Devi FINO PAYMENTS BANK LTD(608001)
23 Bano JH-04-007-007-001/944
(Genmer) 		3404007000NRG23201220220733015 20/12/2022 SUNITA DEVI 3404007WL038708 SUNITA DEVI 00048 BKID0004921 630 630 Processed 27/12/2022 7441375838 SUNITA DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-007-001/981
(Genmer) 		3404007000NRG23201220220733016 20/12/2022 MATULA JOJO 3404007WL038708 MATULA JOJO 00048 BKID0004921 630 630 Processed 27/12/2022 7441375850 MATULA JOJO BANK OF INDIA(508505)
25 Bano JH-04-007-007-003/1206
(Genmer) 		3404007000NRG23201220220733051 20/12/2022 SIBJI MAHTO 3404007WL038709 SIBJI MAHTO 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375818 Sibji Mahto FINO PAYMENTS BANK LTD(608001)
26 Bano JH-04-007-007-003/130356
(Genmer) 		3404007000NRG23201220220733052 20/12/2022 Budhram Mahto 3404007WL038709 Budhram Mahto 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375844 Budhram Mahto FINO PAYMENTS BANK LTD(608001)
27 Bano JH-04-007-007-003/1334
(Genmer) 		3404007000NRG23201220220733054 20/12/2022 ROBI NAYAK 3404007WL038709 ROBI NAYAK 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375819 Birsa Surin FINO PAYMENTS BANK LTD(608001)
28 Bano JH-04-007-007-003/1438
(Genmer) 		3404007000NRG23201220220733055 20/12/2022 Kaleshwar Mahto 3404007WL038709 Kaleshwar Mahto 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375849 KALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
29 Bano JH-04-007-007-005/1117
(Genmer) 		3404007000NRG23201220220733082 20/12/2022 YASHWANT SINGH 3404007WL038711 YASHWANT SINGH 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375815 SUSHILA DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-007-005/1261
(Genmer) 		3404007000NRG23201220220732976 20/12/2022 KOKA KANDULNA 3404007WL038707 KOKA KANDULNA 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375817 DURMI KANDULNA BANK OF INDIA(508505)
31 Bano JH-04-007-007-005/1802
(Genmer) 		3404007000NRG23201220220732977 20/12/2022 KARISHMA KUMARI 3404007WL038707 KARISHMA KUMARI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375833 KARISHMA KUMARI BANK OF INDIA(508505)
32 Bano JH-04-007-007-005/227
(Genmer) 		3404007000NRG23201220220732979 20/12/2022 JITENDRA SAHU 3404007WL038707 JITENDRA SAHU 00048 BKID0004921 840 840 Processed 27/12/2022 7441375814 JITENDRA SAHU BANK OF INDIA(508505)
33 Bano JH-04-007-007-005/254
(Genmer) 		3404007000NRG23201220220732980 20/12/2022 BABULAL BARAIK 3404007WL038707 BABULAL BARAIK 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375816 LAL BABU BARAIK S/O-GUJRATI BARAIK BANK OF INDIA(508505)
34 Bano JH-04-007-007-005/524
(Genmer) 		3404007000NRG23201220220732982 20/12/2022 SITA DEVI 3404007WL038707 SITA DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7441375848 SITA DEVI BANK OF INDIA(508505)
SubTotal 37380 37380
35 Bano JH-04-007-007-003/131
(Genmer) 		3404007000NRG23201220220733053 20/12/2022 Bhola Mahto 3404007WL038709 Bhola Mahto 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441375823 Bhola Mahto FINO PAYMENTS BANK LTD(608001)
36 Bano JH-04-007-007-005/274
(Genmer) 		3404007000NRG23201220220732981 20/12/2022 RAMESH KANDULNA 3404007WL038707 RAMESH KANDULNA 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441375822 Mrs. MUNIKA KANDULNA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
37 Bano JH-04-007-007-005/1809
(Genmer) 		3404007000NRG23201220220732978 20/12/2022 RADHESHYAM SINGH 3404007WL038707 RADHESHYAM SINGH 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7441375811 MR RADHESHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 Bano JH-04-007-007-001/2073
(Genmer) 		3404007000NRG23201220220733042 20/12/2022 SOMARI DEVI 3404007WL038709 SOMARI DEVI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375793 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-007-001/2750
(Genmer) 		3404007000NRG23201220220733043 20/12/2022 SUMATI KUMARI 3404007WL038709 SUMATI KUMARI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375802 Miss. SUMATI KUMARI VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-007-002/1189
(Genmer) 		3404007000NRG23201220220733046 20/12/2022 SALMI MUNDA 3404007WL038709 SALMI MUNDA 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375826 SABINA LUGUN BANK OF INDIA(508505)
41 Bano JH-04-007-007-002/1400
(Genmer) 		3404007000NRG23201220220733048 20/12/2022 ABHIRAM LUGUN 3404007WL038709 ABHIRAM LUGUN 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375792 SUNIL DUNGDUNG BANK OF INDIA(508505)
42 Bano JH-04-007-007-002/1973
(Genmer) 		3404007000NRG23201220220733049 20/12/2022 ASHOK KANDULNA 3404007WL038709 ASHOK KANDULNA 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375806 ASHOK KANDULANA S/O ANMOL KANDULNA BANK OF INDIA(508505)
43 Bano JH-04-007-007-002/52
(Genmer) 		3404007000NRG23201220220733050 20/12/2022 SURESH MUNDA 3404007WL038709 SURESH MUNDA 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375794 SHANKAR BAGE BANK OF INDIA(508505)
44 Bano JH-04-007-007-005/1110
(Genmer) 		3404007000NRG23201220220733081 20/12/2022 Sadho Sahu 3404007WL038711 Sadho Sahu 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375795 SADHO SAHU S/O-MAHIPAL SAHU BANK OF INDIA(508505)
45 Bano JH-04-007-007-005/125
(Genmer) 		3404007000NRG23201220220733017 20/12/2022 BARDANI KANDULNA 3404007WL038708 BARDANI KANDULNA 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375801 BARDANI KANDULNA D/O SOMRA KANDULNA BANK OF INDIA(508505)
46 Bano JH-04-007-007-005/1304080
(Genmer) 		3404007000NRG23201220220733084 20/12/2022 BIRASMUNI KUMARI 3404007WL038711 BIRASMUNI KUMARI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375797 BIRASMUNI KUMARI BANK OF INDIA(508505)
47 Bano JH-04-007-007-005/1304082
(Genmer) 		3404007000NRG23201220220733085 20/12/2022 HIRAMUNI KUMARI 3404007WL038711 HIRAMUNI KUMARI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375796 HIRAMUNI KUMARI D/O SUKHLAL PRADHAN BANK OF INDIA(508505)
48 Bano JH-04-007-007-005/1720
(Genmer) 		3404007000NRG23201220220733088 20/12/2022 Pankaj Kumar 3404007WL038711 Pankaj Kumar 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375804 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 Bano JH-04-007-007-005/1803
(Genmer) 		3404007000NRG23201220220733090 20/12/2022 Birender Pradhan 3404007WL038711 Birender Pradhan 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375825 BIRENDRA PRADHAN BANK OF INDIA(508505)
50 Bano JH-04-007-007-005/214
(Genmer) 		3404007000NRG23201220220733018 20/12/2022 Arti Kandulna 3404007WL038708 Arti Kandulna 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375799 ARTI KANDULNA D/O UMBULAN KANDULNA BANK OF INDIA(508505)
51 Bano JH-04-007-007-005/247
(Genmer) 		3404007000NRG23201220220733093 20/12/2022 Holika Kumari 3404007WL038711 Holika Kumari 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375805 HOLIKA KUMARI BANK OF INDIA(508505)
52 Bano JH-04-007-007-005/251
(Genmer) 		3404007000NRG23201220220733019 20/12/2022 Pratima Kumari 3404007WL038708 Pratima Kumari 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375824 PRATIMA KUMARI D/O KARTIK PRADHAN BANK OF INDIA(508505)
53 Bano JH-04-007-007-005/283
(Genmer) 		3404007000NRG23201220220733020 20/12/2022 Manjit Pradhan 3404007WL038708 Manjit Pradhan 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375798 MANJIT PRADHAN S/O KARTIK PRADHAN BANK OF INDIA(508505)
54 Bano JH-04-007-007-005/702
(Genmer) 		3404007000NRG23201220220733096 20/12/2022 Mangri Devi 3404007WL038711 Mangri Devi 00688 FINO0009002 840 840 Processed 27/12/2022 7441375803 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
55 Bano JH-04-007-007-005/909
(Genmer) 		3404007000NRG23201220220733021 20/12/2022 Ganesh Sahu 3404007WL038708 Ganesh Sahu 00688 FINO0009002 1260 1260 Processed 27/12/2022 7441375800 Ganesh Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 22260 22260
56 Bano JH-04-007-007-002/1210
(Genmer) 		3404007000NRG23201220220733047 20/12/2022 Ajit Munda 3404007WL038709 Ajit Munda 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375821 Ajit Munda FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-007-005/1022
(Genmer) 		3404007000NRG23201220220732972 20/12/2022 AMREN KANDULNA 3404007WL038707 AMREN KANDULNA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375810 Mr. AMREN KANDULNA VANANCHAL GRAMIN BANK(607210)
58 Bano JH-04-007-007-005/1033
(Genmer) 		3404007000NRG23201220220732973 20/12/2022 RAJESH KANDULNA 3404007WL038707 RAJESH KANDULNA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375820 Mr. RAJESH KANDULNA VANANCHAL GRAMIN BANK(607210)
59 Bano JH-04-007-007-005/1213
(Genmer) 		3404007000NRG23201220220732974 20/12/2022 RAJKUMAR BARAIK 3404007WL038707 RAJKUMAR BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375807 Mr. RAJKUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-007-005/1312
(Genmer) 		3404007000NRG23201220220733087 20/12/2022 SANTOSH KULLU 3404007WL038711 SANTOSH KULLU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375808 SANTOSH KULLU BANK OF INDIA(508505)
61 Bano JH-04-007-007-005/253
(Genmer) 		3404007000NRG23201220220733094 20/12/2022 Uma Kumari 3404007WL038711 Uma Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441375809 UMA KUMARI D/O RANJIT SAHU BANK OF INDIA(508505)
SubTotal 7560 7560
Total 72240 72240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007007_201222APB_FTO_512633 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007007_201222APB_FTO_512633 BANK OF INDIA BKID0004921 BANO 37380
3 Bano JH3404007007_201222APB_FTO_512633 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
4 Bano JH3404007007_201222APB_FTO_512633 State Bank of India SBIN0016507 Bano 1260
5 Bano JH3404007007_201222APB_FTO_512633 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 22260
6 Bano JH3404007007_201222APB_FTO_512633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 7560

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