Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007001_120123APB_FTO_566814
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-04-007-001-001/308
(Badkaduel) 		3404007000NRG23Z100120230780340 12/01/2023 ARJUN SINGH 3404007WL041602 ARJUN SINGH 00048 BKID0004919 189 189 Processed 13/01/2023 S29652512 ARJUN SINGH S/O SOMRA SINGH BANK OF INDIA(508505)
SubTotal 189 189
2 Bano JH-04-007-001-001/308
(Badkaduel) 		3404007000NRG23Z100120230780339 12/01/2023 ROPNA SINGH 3404007WL041602 ROPNA SINGH 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 ROPNA SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-001-001/363
(Badkaduel) 		3404007000NRG23Z100120230780275 12/01/2023 KRISHNA SINGH 3404007WL041600 KRISHNA SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 KRISHNA SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Bano JH-04-007-001-001/363
(Badkaduel) 		3404007000NRG23Z100120230780276 12/01/2023 SUMITRA DEVI 3404007WL041600 SUMITRA DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 SUMITRA DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-001-001/442
(Badkaduel) 		3404007000NRG23Z100120230780356 12/01/2023 MAHABIR SINGH 3404007WL041603 MAHABIR SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 MAHAWIR SINGH S/O DHUMA SINGH BANK OF INDIA(508505)
6 Bano JH-04-007-001-001/815
(Badkaduel) 		3404007000NRG23Z100120230780229 12/01/2023 NELSON BARLA 3404007WL041598 NELSON BARLA 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 NELSON BARLA BANK OF INDIA(508505)
7 Bano JH-04-007-001-001/883
(Badkaduel) 		3404007000NRG23Z100120230780358 12/01/2023 BBHUNESHWAR SINGH 3404007WL041603 BBHUNESHWAR SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 BHUNESHWAR SINGH S/O BUDHWA SINGH BANK OF INDIA(508505)
8 Bano JH-04-007-001-002/266
(Badkaduel) 		3404007000NRG23Z100120230780372 12/01/2023 SUMITRA DEVI 3404007WL041604 SUMITRA DEVI 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 SUMITRA DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-001-002/268
(Badkaduel) 		3404007000NRG23Z100120230780373 12/01/2023 BAHADUR SINGH 3404007WL041604 BAHADUR SINGH 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 BAHADUR SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-001-002/275
(Badkaduel) 		3404007000NRG23Z100120230780374 12/01/2023 BASANTI DEVI 3404007WL041604 BASANTI DEVI 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 BASANTI DEVI BANK OF INDIA(508505)
11 Bano JH-04-007-001-002/275
(Badkaduel) 		3404007000NRG23Z100120230780375 12/01/2023 DURYODHAN SINGH 3404007WL041604 DURYODHAN SINGH 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 DURYODHAN SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-001-002/4061
(Badkaduel) 		3404007000NRG23Z100120230780376 12/01/2023 MUNI DEVI 3404007WL041604 MUNI DEVI 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 MUNI DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-001-002/783
(Badkaduel) 		3404007000NRG23Z100120230780315 12/01/2023 JIDAN LOMGA 3404007WL041601 JIDAN LOMGA 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 JIDAN LOMGA BANK OF INDIA(508505)
14 Bano JH-04-007-001-003/20
(Badkaduel) 		3404007000NRG23Z100120230780244 12/01/2023 HARIKISHOR SAY 3404007WL041599 HARIKISHOR SAY 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 MR HARIKISHOR SAY STATE BANK OF INDIA(508548)
15 Bano JH-04-007-001-003/21
(Badkaduel) 		3404007000NRG23Z100120230780245 12/01/2023 BALIRAM SAY 3404007WL041599 BALIRAM SAY 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 BALRAM SAY S/O MANIJAR SAY BANK OF INDIA(508505)
16 Bano JH-04-007-001-003/504
(Badkaduel) 		3404007000NRG23Z100120230780231 12/01/2023 PAULUS TOPNO 3404007WL041598 PAULUS TOPNO 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 PAULUS TOPNO S/O LT. LUCAS TOPNO BANK OF INDIA(508505)
17 Bano JH-04-007-001-003/579
(Badkaduel) 		3404007000NRG23Z100120230780359 12/01/2023 KALESHWAR SINGH 3404007WL041603 KALESHWAR SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 KALESHWAR SINGH BANK OF INDIA(508505)
18 Bano JH-04-007-001-003/775
(Badkaduel) 		3404007000NRG23Z100120230780232 12/01/2023 HARINATH HAGAM 3404007WL041598 HARINATH HAGAM 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 HARINATH HAJAM BANK OF INDIA(508505)
19 Bano JH-04-007-001-003/779
(Badkaduel) 		3404007000NRG23Z100120230780246 12/01/2023 MADODERI DEVI 3404007WL041599 MADODERI DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 MANDODARI DEVI BANK OF INDIA(508505)
20 Bano JH-04-007-001-004/231
(Badkaduel) 		3404007000NRG23Z100120230780341 12/01/2023 HALAN DANG 3404007WL041602 HALAN DANG 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 HALEN DANG BANK OF INDIA(508505)
21 Bano JH-04-007-001-005/206
(Badkaduel) 		3404007000NRG23Z100120230780360 12/01/2023 KAMLA DEVI 3404007WL041603 KAMLA DEVI 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 MAHESH SINGH BANK OF INDIA(508505)
22 Bano JH-04-007-001-005/214
(Badkaduel) 		3404007000NRG23Z100120230780247 12/01/2023 JEERAMANI KONGARI 3404007WL041599 JEERAMANI KONGARI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 JIRAMANI KONGARI W/O ANANDMASIH KONGARI BANK OF INDIA(508505)
23 Bano JH-04-007-001-005/755
(Badkaduel) 		3404007000NRG23Z100120230780248 12/01/2023 NELAN KONGARI 3404007WL041599 NELAN KONGARI 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 NELAN KONGARI S/O PRABHU SAHAY KONGARI BANK OF INDIA(508505)
24 Bano JH-04-007-001-005/991
(Badkaduel) 		3404007000NRG23Z100120230780234 12/01/2023 SOSANTI BARLA 3404007WL041598 SOSANTI BARLA 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 SOSANTI BARLA BANK OF INDIA(508505)
25 Bano JH-04-007-001-006/136
(Badkaduel) 		3404007000NRG23Z100120230780361 12/01/2023 AGHANU MANJHI 3404007WL041603 AGHANU MANJHI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 AGHNU MANJI S/O BHAHURAN MANJI BANK OF INDIA(508505)
26 Bano JH-04-007-001-006/136
(Badkaduel) 		3404007000NRG23Z100120230780362 12/01/2023 SOMARI DEVI 3404007WL041603 SOMARI DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 SOMARI DEVI BANK OF INDIA(508505)
27 Bano JH-04-007-001-006/4089
(Badkaduel) 		3404007000NRG23Z100120230780316 12/01/2023 BILKAN LUGUN 3404007WL041601 BILKAN LUGUN 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 BILKAN LUGUN BANK OF INDIA(508505)
28 Bano JH-04-007-001-006/495
(Badkaduel) 		3404007000NRG23Z100120230780317 12/01/2023 DAUD LOMGA 3404007WL041601 DAUD LOMGA 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 DAUD LOMGA BANK OF INDIA(508505)
29 Bano JH-04-007-001-006/497
(Badkaduel) 		3404007000NRG23Z100120230780319 12/01/2023 ALBINA LOMGA 3404007WL041601 ALBINA LOMGA 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 ALBINA LOMGA BANK OF INDIA(508505)
30 Bano JH-04-007-001-006/497
(Badkaduel) 		3404007000NRG23Z100120230780318 12/01/2023 PAULUS LOMGA 3404007WL041601 PAULUS LOMGA 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 POULUS LOMGA BANK OF INDIA(508505)
31 Bano JH-04-007-001-006/704
(Badkaduel) 		3404007000NRG23Z100120230780277 12/01/2023 BERONICA LOMGA 3404007WL041600 BERONICA LOMGA 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 BERONICA LOMGA BANK OF INDIA(508505)
32 Bano JH-04-007-001-006/705
(Badkaduel) 		3404007000NRG23Z100120230780278 12/01/2023 JOHAN LOMGA 3404007WL041600 JOHAN LOMGA 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 JOHAN LOMGA BANK OF INDIA(508505)
33 Bano JH-04-007-001-006/716
(Badkaduel) 		3404007000NRG23Z100120230780279 12/01/2023 DHUKNI LOMGA 3404007WL041600 DHUKNI LOMGA 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 DUKHNI LOMGA BANK OF INDIA(508505)
34 Bano JH-04-007-001-006/819
(Badkaduel) 		3404007000NRG23Z100120230780320 12/01/2023 VIJAY LOMGA 3404007WL041601 VIJAY LOMGA 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 VIJAY LOMGA BANK OF INDIA(508505)
35 Bano JH-04-007-001-006/820
(Badkaduel) 		3404007000NRG23Z100120230780280 12/01/2023 JAWNI LOMGA 3404007WL041600 JAWNI LOMGA 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 JAWNI LOMGA BANK OF INDIA(508505)
36 Bano JH-04-007-001-007/281
(Badkaduel) 		3404007000NRG23Z100120230780281 12/01/2023 KRISHNA SINGH 3404007WL041600 KRISHNA SINGH 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 KRISHNA SINGH BANK OF INDIA(508505)
37 Bano JH-04-007-001-007/291
(Badkaduel) 		3404007000NRG23Z100120230780282 12/01/2023 LAXMAN SINGH 3404007WL041600 LAXMAN SINGH 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 LAXMAN SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-001-007/292
(Badkaduel) 		3404007000NRG23Z100120230780342 12/01/2023 Arjun singh 3404007WL041602 Arjun singh 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 ARJUN SINGH BANK OF INDIA(508505)
39 Bano JH-04-007-001-007/296
(Badkaduel) 		3404007000NRG23Z100120230780283 12/01/2023 SHOBHAMUNI DEVI 3404007WL041600 SHOBHAMUNI DEVI 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 SHOBHAMUNI DEVI BANK OF INDIA(508505)
40 Bano JH-04-007-001-007/377
(Badkaduel) 		3404007000NRG23Z100120230780321 12/01/2023 SAHDEO SINGH 3404007WL041601 SAHDEO SINGH 00048 BKID0004921 81 81 Processed 13/01/2023 S29652512 SAHDEV SINGH BANK OF INDIA(508505)
41 Bano JH-04-007-001-007/379
(Badkaduel) 		3404007000NRG23Z100120230780343 12/01/2023 DUKH RAI SINGH 3404007WL041602 DUKH RAI SINGH 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 DUKHRAM SINGH BANK OF INDIA(508505)
42 Bano JH-04-007-001-007/4090
(Badkaduel) 		3404007000NRG23Z100120230780284 12/01/2023 GITA DEVI 3404007WL041600 GITA DEVI 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 GITA DEVI BANK OF INDIA(508505)
43 Bano JH-04-007-001-007/4152
(Badkaduel) 		3404007000NRG23Z100120230780322 12/01/2023 HIRAWATI DEVI 3404007WL041601 HIRAWATI DEVI 00048 BKID0004921 81 81 Processed 13/01/2023 S29652512 HIRAWATI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-001-007/623
(Badkaduel) 		3404007000NRG23Z100120230780344 12/01/2023 GHURAN SINGH 3404007WL041602 GHURAN SINGH 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 GHURAN SINGH BANK OF INDIA(508505)
45 Bano JH-04-007-001-007/722
(Badkaduel) 		3404007000NRG23Z100120230780324 12/01/2023 BHUDNATH SINGH 3404007WL041601 BHUDNATH SINGH 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 BUDHNA SINGH BANK OF INDIA(508505)
46 Bano JH-04-007-001-007/839
(Badkaduel) 		3404007000NRG23Z100120230780345 12/01/2023 ASHOK JOJO 3404007WL041602 ASHOK JOJO 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 ASHOK JOJO BANK OF INDIA(508505)
47 Bano JH-04-007-001-008/4128
(Badkaduel) 		3404007000NRG23Z100120230780249 12/01/2023 MANGRA BADING 3404007WL041599 MANGRA BADING 00048 BKID0004921 378 378 Processed 13/01/2023 S29652512 MANGRA BADING BANK OF INDIA(508505)
48 Bano JH-04-007-001-008/4132
(Badkaduel) 		3404007000NRG23Z100120230780250 12/01/2023 ASHISH BADING 3404007WL041599 ASHISH BADING 00048 BKID0004921 378 378 Processed 13/01/2023 S29652512 ASHISH BADING INDIAN OVERSEAS BANK(508541)
49 Bano JH-04-007-001-008/562
(Badkaduel) 		3404007000NRG23Z100120230780363 12/01/2023 JOSEPH BADING 3404007WL041603 JOSEPH BADING 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 JOSESH PAHAN BANK OF INDIA(508505)
50 Bano JH-04-007-001-009/1048
(Badkaduel) 		3404007000NRG23Z100120230780285 12/01/2023 HAFINDAR SINGH 3404007WL041600 HAFINDAR SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 MR HAFINDRA SINGH STATE BANK OF INDIA(508548)
51 Bano JH-04-007-001-009/257
(Badkaduel) 		3404007000NRG23Z100120230780286 12/01/2023 JAGARNATH SINGH 3404007WL041600 JAGARNATH SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 JAGARNATH SINGH S/O ETWA SINGH BANK OF INDIA(508505)
52 Bano JH-04-007-001-009/257
(Badkaduel) 		3404007000NRG23Z100120230780287 12/01/2023 KAUSHILA DEVI 3404007WL041600 KAUSHILA DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 KASILA DEVI BANK OF INDIA(508505)
53 Bano JH-04-007-001-009/423
(Badkaduel) 		3404007000NRG23Z100120230780235 12/01/2023 BENJAMIN JOJO 3404007WL041598 BENJAMIN JOJO 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 BENJAMIN JOJO BANK OF INDIA(508505)
54 Bano JH-04-007-001-009/595
(Badkaduel) 		3404007000NRG23Z100120230780291 12/01/2023 VISHWANATH SINGH 3404007WL041600 VISHWANATH SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 VISHWANATH SINGH S/O LT. LADHU SINGH BANK OF INDIA(508505)
55 Bano JH-04-007-001-009/789
(Badkaduel) 		3404007000NRG23Z100120230780292 12/01/2023 RAMESH SINGH 3404007WL041600 RAMESH SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 RAMESH SINGH S/O LT. MOHAN SINGH BANK OF INDIA(508505)
56 Bano JH-04-007-001-009/789
(Badkaduel) 		3404007000NRG23Z100120230780293 12/01/2023 SARMILA DEVI 3404007WL041600 SARMILA DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 SARMILA DEVI BANK OF INDIA(508505)
57 Bano JH-04-007-001-009/793
(Badkaduel) 		3404007000NRG23Z100120230780294 12/01/2023 NIRANJAN SINGH 3404007WL041600 NIRANJAN SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 NIRANJAN SINGH S/O PIYAR SINGH BANK OF INDIA(508505)
58 Bano JH-04-007-001-009/793
(Badkaduel) 		3404007000NRG23Z100120230780295 12/01/2023 VIRINDAWATI DEVI 3404007WL041600 VIRINDAWATI DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 BRINDAWATI DEVI BANK OF INDIA(508505)
59 Bano JH-04-007-001-009/798
(Badkaduel) 		3404007000NRG23Z100120230780296 12/01/2023 DAMODER SINGH 3404007WL041600 DAMODER SINGH 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 DAMODAR SINGH BANK OF INDIA(508505)
60 Bano JH-04-007-001-009/852
(Badkaduel) 		3404007000NRG23Z100120230780297 12/01/2023 PUNNA SINGH 3404007WL041600 PUNNA SINGH 00048 BKID0004921 135 135 Processed 13/01/2023 S29652512 PUNA SINGH S/O DUKHAN SINGH BANK OF INDIA(508505)
61 Bano JH-04-007-001-010/2100
(Badkaduel) 		3404007000NRG23Z100120230780325 12/01/2023 SUSHIL KANDULNA 3404007WL041601 SUSHIL KANDULNA 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 MR SUSHIL KANDULNA STATE BANK OF INDIA(508548)
62 Bano JH-04-007-001-010/4086
(Badkaduel) 		3404007000NRG23Z100120230780326 12/01/2023 PRABHUDAN KANDULNA 3404007WL041601 PRABHUDAN KANDULNA 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 PRABHUDAN KANDULNA BANK OF INDIA(508505)
63 Bano JH-04-007-001-010/4137
(Badkaduel) 		3404007000NRG23Z100120230780364 12/01/2023 MANTI DEVI 3404007WL041603 MANTI DEVI 00048 BKID0004921 189 189 Processed 13/01/2023 S29652512 MANTI DEVI BANK OF INDIA(508505)
64 Bano JH-04-007-001-010/4198
(Badkaduel) 		3404007000NRG23Z100120230780377 12/01/2023 Krishna singh 3404007WL041604 Krishna singh 00048 BKID0004921 27 27 Processed 13/01/2023 S29652512 KRISHNA SINGH BANK OF INDIA(508505)
65 Bano JH-04-007-001-011/920
(Badkaduel) 		3404007000NRG23Z100120230780328 12/01/2023 PAIRU SINGH 3404007WL041601 PAIRU SINGH 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 PAIRU SINGH BANK OF INDIA(508505)
66 Bano JH-04-007-001-011/920
(Badkaduel) 		3404007000NRG23Z100120230780329 12/01/2023 SANIYARO DEVI 3404007WL041601 SANIYARO DEVI 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 SANIYARO DEVI BANK OF INDIA(508505)
67 Bano JH-04-007-001-011/921
(Badkaduel) 		3404007000NRG23Z100120230780331 12/01/2023 BIMLA DEVI 3404007WL041601 BIMLA DEVI 00048 BKID0004921 162 162 Processed 13/01/2023 S29652512 BIMLA DEVI BANK OF INDIA(508505)
68 Bano JH-04-007-001-011/921
(Badkaduel) 		3404007000NRG23Z100120230780330 12/01/2023 SANICA SINGH 3404007WL041601 SANICA SINGH 00048 BKID0004921 54 54 Processed 13/01/2023 S29652512 SAINKA SINGH BANK OF INDIA(508505)
SubTotal 8478 8478
69 Bano JH-04-007-001-010/4153
(Badkaduel) 		3404007000NRG23Z100120230780365 12/01/2023 AERIK KERKETTA 3404007WL041603 AERIK KERKETTA 00415 SBIN0016507 27 27 Processed 13/01/2023 S29652512 AERIK KERKETTA BANK OF INDIA(508505)
SubTotal 27 27
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007001_120123APB_FTO_566814 BANK OF INDIA BKID0004919 LACHRAGARH 189
2 Bano JH3404007001_120123APB_FTO_566814 BANK OF INDIA BKID0004921 BANO 8478
3 Bano JH3404007001_120123APB_FTO_566814 State Bank of India SBIN0016507 Bano 27

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