Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007010_270123APB_FTO_602576
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-04-007-010-005/573
(Konsodey) 		3404007000NRG23Z270120230858670 27/01/2023 MINURAM BARAIK 3404007WL045566 MINURAM BARAIK 00048 BKID0004919 108 108 Processed 28/01/2023 S77434095 MINI DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 Bano JH-04-007-010-001/1218
(Konsodey) 		3404007000NRG23Z270120230858802 27/01/2023 Manoj Sahu 3404007WL045571 Manoj Sahu 00048 BKID0004921 81 81 Processed 28/01/2023 S77434095 MANOJ SAHU BANK OF INDIA(508505)
3 Bano JH-04-007-010-001/1315
(Konsodey) 		3404007000NRG23Z270120230858612 27/01/2023 SANGEETA DEVI 3404007WL045563 SANGEETA DEVI 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 SANGITA DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z270120230858613 27/01/2023 ANSELEM JOJO 3404007WL045563 ANSELEM JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 ANSELLEUM MUNDA BANK OF INDIA(508505)
5 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z270120230858657 27/01/2023 ANSELEM JOJO 3404007WL045566 ANSELEM JOJO 00048 BKID0004921 54 54 Processed 28/01/2023 S77434095 ANSELLEUM MUNDA BANK OF INDIA(508505)
6 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z270120230858658 27/01/2023 SISALYA JOJO 3404007WL045566 SISALYA JOJO 00048 BKID0004921 54 54 Processed 28/01/2023 S77434095 SISILIYA JOJO BANK OF INDIA(508505)
7 Bano JH-04-007-010-001/410
(Konsodey) 		3404007000NRG23Z270120230858614 27/01/2023 SISALYA JOJO 3404007WL045563 SISALYA JOJO 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 SISILIYA JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-010-002/1100
(Konsodey) 		3404007000NRG23Z270120230858659 27/01/2023 DEEPAK SURIN 3404007WL045566 DEEPAK SURIN 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 DEEPAK SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-010-002/1120
(Konsodey) 		3404007000NRG23Z270120230858661 27/01/2023 NAKUL SINGH 3404007WL045566 NAKUL SINGH 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 NAKUL SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-010-002/1120
(Konsodey) 		3404007000NRG23Z270120230858660 27/01/2023 SURENDRA SINGH 3404007WL045566 SURENDRA SINGH 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 SURENDRA SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-010-002/1152
(Konsodey) 		3404007000NRG23Z270120230858662 27/01/2023 MAHTO BADING 3404007WL045566 MAHTO BADING 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 Mahto Bading FINO PAYMENTS BANK LTD(608001)
12 Bano JH-04-007-010-002/142
(Konsodey) 		3404007000NRG23Z270120230858663 27/01/2023 JAI MASIH SURIN 3404007WL045566 JAI MASIH SURIN 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 JAIMASHI SURIN BANK OF INDIA(508505)
13 Bano JH-04-007-010-002/263
(Konsodey) 		3404007000NRG23Z270120230858803 27/01/2023 SUMAN DEVI 3404007WL045571 SUMAN DEVI 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 SUMAN DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-010-003/563
(Konsodey) 		3404007000NRG23Z270120230858637 27/01/2023 PRABHUDAN SURIN 3404007WL045565 PRABHUDAN SURIN 00048 BKID0004921 54 54 Processed 28/01/2023 S77434095 PRABHUDAN SURIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 Bano JH-04-007-010-004/128
(Konsodey) 		3404007000NRG23Z270120230858638 27/01/2023 DASRATH SAHU 3404007WL045565 DASRATH SAHU 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 DASHRATH SAHU BANK OF INDIA(508505)
16 Bano JH-04-007-010-004/128
(Konsodey) 		3404007000NRG23Z270120230858639 27/01/2023 DEVENTI DEVI 3404007WL045565 DEVENTI DEVI 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 DEWANTI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-010-004/1361
(Konsodey) 		3404007000NRG23Z270120230858615 27/01/2023 JOHN MADKI 3404007WL045563 JOHN MADKI 00048 BKID0004921 162 162 Processed 28/01/2023 S77434095 JHON MANDKI BANK OF INDIA(508505)
18 Bano JH-04-007-010-004/2031
(Konsodey) 		3404007000NRG23Z270120230858806 27/01/2023 Arti Devi 3404007WL045571 Arti Devi 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 ARTI DEVI BANK OF INDIA(508505)
19 Bano JH-04-007-010-004/803
(Konsodey) 		3404007000NRG23Z270120230858640 27/01/2023 PENDO LUGUN 3404007WL045565 PENDO LUGUN 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 PENDO LUGUN BANK OF INDIA(508505)
20 Bano JH-04-007-010-005/388
(Konsodey) 		3404007000NRG23Z270120230858665 27/01/2023 ANAND KANDULNA 3404007WL045566 ANAND KANDULNA 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 Anand Kandulna JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 Bano JH-04-007-010-005/393
(Konsodey) 		3404007000NRG23Z270120230858666 27/01/2023 SILWANTI BADING 3404007WL045566 SILWANTI BADING 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 SILWANTI SAMAD W/O NIRAL BADING BANK OF INDIA(508505)
22 Bano JH-04-007-010-005/397
(Konsodey) 		3404007000NRG23Z270120230858668 27/01/2023 SANIKA BADING 3404007WL045566 SANIKA BADING 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 SANIKA BADING BANK OF INDIA(508505)
23 Bano JH-04-007-010-005/454
(Konsodey) 		3404007000NRG23Z270120230858669 27/01/2023 MUNIKA BADING 3404007WL045566 MUNIKA BADING 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 MUNIKA BADING BANK OF INDIA(508505)
24 Bano JH-04-007-010-005/832
(Konsodey) 		3404007000NRG23Z270120230858671 27/01/2023 BERJIT KHARIA 3404007WL045566 BERJIT KHARIA 00048 BKID0004921 108 108 Processed 28/01/2023 S77434095 BIRJIT SORENG BANK OF INDIA(508505)
25 Bano JH-04-007-010-006/1318
(Konsodey) 		3404007000NRG23Z270120230858628 27/01/2023 Birsa Lohra 3404007WL045564 Birsa Lohra 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 BIRSA LOHRA BANK OF INDIA(508505)
26 Bano JH-04-007-010-006/211
(Konsodey) 		3404007000NRG23Z270120230858616 27/01/2023 MALKU AHIR 3404007WL045563 MALKU AHIR 00048 BKID0004921 81 81 Processed 28/01/2023 S77434095 MALKU AHIR S/O LT. BONDO AHIR BANK OF INDIA(508505)
27 Bano JH-04-007-010-006/214
(Konsodey) 		3404007000NRG23Z270120230858618 27/01/2023 SUMITRA DEVI 3404007WL045563 SUMITRA DEVI 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 SUMITRA DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-010-006/544
(Konsodey) 		3404007000NRG23Z270120230858641 27/01/2023 JEETNI DEVI 3404007WL045565 JEETNI DEVI 00048 BKID0004921 189 189 Processed 28/01/2023 S77434095 JITNI DEVI BANK OF INDIA(508505)
29 Bano JH-04-007-010-006/695
(Konsodey) 		3404007000NRG23Z270120230858629 27/01/2023 SUSHIL LOHRA 3404007WL045564 SUSHIL LOHRA 00048 BKID0004921 54 54 Processed 28/01/2023 S77434095 SUSHIL LOHRA S/O FAGUA LOHRA BANK OF INDIA(508505)
SubTotal 3591 3591
30 Bano JH-04-007-010-004/2031
(Konsodey) 		3404007000NRG23Z270120230858805 27/01/2023 Ranjit Sahu 3404007WL045571 Ranjit Sahu 00415 SBIN0016507 189 189 Processed 28/01/2023 S77434095 Mr. RANJIT . SAHU INDIAN BANK(607105)
SubTotal 189 189
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007010_270123APB_FTO_602576 BANK OF INDIA BKID0004919 LACHRAGARH 108
2 Bano JH3404007010_270123APB_FTO_602576 BANK OF INDIA BKID0004921 BANO 3591
3 Bano JH3404007010_270123APB_FTO_602576 State Bank of India SBIN0016507 Bano 189

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