Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007009_220223APB_FTO_660701
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-04-007-009-002/954
(Kanarowana) 		3404007000NRG23220220230945579 22/02/2023 MANISHA SORENG 3404007WL052564 MANISHA SORENG 00048 BKID0004919 2940 2940 Processed 28/02/2023 9303244669 MANISHA SORENG D/O-GEORGE SORENG BANK OF INDIA(508505)
2 Bano JH-04-007-009-003/1202
(Kanarowana) 		3404007000NRG23220220230945961 22/02/2023 Sikander Singh 3404007WL052582 Sikander Singh 00048 BKID0004919 1260 1260 Processed 28/02/2023 9303244667 SIKANDAR SINGH BANK OF INDIA(508505)
3 Bano JH-04-007-009-003/1323
(Kanarowana) 		3404007000NRG23220220230945962 22/02/2023 MAHAVIR BARAIK 3404007WL052582 MAHAVIR BARAIK 00048 BKID0004919 1260 1260 Processed 28/02/2023 9303244668 MAHAWIR BARAIK S/O-BUDHNATH BARAIK BANK OF INDIA(508505)
4 Bano JH-04-007-009-003/722
(Kanarowana) 		3404007000NRG23220220230945730 22/02/2023 RAJKISOR SINGH 3404007WL052572 RAJKISOR SINGH 00048 BKID0004919 1260 1260 Processed 28/02/2023 9303244666 RAJKISHORE SINGH BANK OF INDIA(508505)
SubTotal 6720 6720
5 Bano JH-04-007-009-001/396
(Kanarowana) 		3404007000NRG23220220230945779 22/02/2023 AMRIT SUREN 3404007WL052575 AMRIT SUREN 00048 BKID0004921 210 210 Processed 28/02/2023 9303244640 AMRIT SURIN S/O SULEMAN SURIN BANK OF INDIA(508505)
6 Bano JH-04-007-009-001/412
(Kanarowana) 		3404007000NRG23220220230945780 22/02/2023 KULDEEP SOY 3404007WL052575 KULDEEP SOY 00048 BKID0004921 1 1 Processed 28/02/2023 9303244662 KULDEEP SOY BANK OF INDIA(508505)
7 Bano JH-04-007-009-001/417
(Kanarowana) 		3404007000NRG23220220230945597 22/02/2023 SARASWATI DEVI 3404007WL052567 SARASWATI DEVI 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244651 SARASTI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-009-001/651
(Kanarowana) 		3404007000NRG23220220230945781 22/02/2023 SUNIL SURIN 3404007WL052575 SUNIL SURIN 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244650 SUSHIL SURIN BANK OF INDIA(508505)
9 Bano JH-04-007-009-002/1157
(Kanarowana) 		3404007000NRG23220220230945577 22/02/2023 DIPEEKA DEVI 3404007WL052564 DIPEEKA DEVI 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244659 DIPEEKA DEVI BANK OF INDIA(508505)
10 Bano JH-04-007-009-002/1172
(Kanarowana) 		3404007000NRG23220220230945938 22/02/2023 PYARA MUNDA 3404007WL052581 PYARA MUNDA 00048 BKID0004921 210 210 Processed 28/02/2023 9303244646 PYARA MUNDA BANK OF INDIA(508505)
11 Bano JH-04-007-009-002/1212
(Kanarowana) 		3404007000NRG23220220230945578 22/02/2023 MAMTA DEVI 3404007WL052564 MAMTA DEVI 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244653 MAMTA DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-009-002/570
(Kanarowana) 		3404007000NRG23220220230945555 22/02/2023 FAGANI DEVI 3404007WL052560 FAGANI DEVI 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244649 FAGNI DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-009-002/645
(Kanarowana) 		3404007000NRG23220220230945939 22/02/2023 VIKAS LOHRA 3404007WL052581 VIKAS LOHRA 00048 BKID0004921 1470 1470 Processed 28/02/2023 9303244672 VIKASH LOHRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bano JH-04-007-009-003/109
(Kanarowana) 		3404007000NRG23220220230945960 22/02/2023 REEBI DEVI 3404007WL052582 REEBI DEVI 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244652 RIPI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-009-003/1111
(Kanarowana) 		3404007000NRG23220220230945940 22/02/2023 MODIT LUGUN 3404007WL052581 MODIT LUGUN 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244658 MODIT LUGUN BANK OF INDIA(508505)
16 Bano JH-04-007-009-003/1116
(Kanarowana) 		3404007000NRG23220220230945721 22/02/2023 HEMANT SINGH 3404007WL052572 HEMANT SINGH 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244655 MR HEMANT SINGH STATE BANK OF INDIA(508548)
17 Bano JH-04-007-009-003/1134
(Kanarowana) 		3404007000NRG23220220230945722 22/02/2023 MAGDALI BARJO 3404007WL052572 MAGDALI BARJO 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244661 MAGDALI BARJO BANK OF INDIA(508505)
18 Bano JH-04-007-009-003/116
(Kanarowana) 		3404007000NRG23220220230945723 22/02/2023 MASEEH PRAKASH KANDULNA 3404007WL052572 MASEEH PRAKASH KANDULNA 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244642 MASI PRAKASH KANDULNA BANK OF INDIA(508505)
19 Bano JH-04-007-009-003/1259
(Kanarowana) 		3404007000NRG23220220230945725 22/02/2023 sujit kumar singh 3404007WL052572 sujit kumar singh 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244670 SUJIT KUMAR SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-009-003/1324
(Kanarowana) 		3404007000NRG23220220230945598 22/02/2023 NANKI DEVI 3404007WL052567 NANKI DEVI 00048 BKID0004921 2940 2940 Processed 01/03/2023 9303244663 NANKI DEVI PUNJAB NATIONAL BANK(508568)
21 Bano JH-04-007-009-003/1324
(Kanarowana) 		3404007000NRG23220220230945599 22/02/2023 SUNIL NAYAK 3404007WL052567 SUNIL NAYAK 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244644 SUNIL NAYAK S/O LT. JHUNU NAYAK BANK OF INDIA(508505)
22 Bano JH-04-007-009-003/139
(Kanarowana) 		3404007000NRG23220220230945963 22/02/2023 FIRU LOHRA 3404007WL052582 FIRU LOHRA 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244647 FIRU LOHRA BANK OF INDIA(508505)
23 Bano JH-04-007-009-003/1405
(Kanarowana) 		3404007000NRG23220220230945600 22/02/2023 DEVKI DEVI 3404007WL052567 DEVKI DEVI 00048 BKID0004921 2940 2940 Processed 28/02/2023 9303244635 DEVKI DEVI W/O LT. DEBDHAN LOHRA BANK OF INDIA(508505)
24 Bano JH-04-007-009-003/1421
(Kanarowana) 		3404007000NRG23220220230945964 22/02/2023 SAVITRI DEVI 3404007WL052582 SAVITRI DEVI 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244660 SAVITRI DEVI BANK OF INDIA(508505)
25 Bano JH-04-007-009-003/143
(Kanarowana) 		3404007000NRG23220220230945942 22/02/2023 KOKA NAYAK 3404007WL052581 KOKA NAYAK 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244637 SUGI DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-009-003/143
(Kanarowana) 		3404007000NRG23220220230945941 22/02/2023 KOKA NAYAK 3404007WL052581 KOKA NAYAK 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244638 KOKA NAYAK S/O LT. MAKO NAYAK BANK OF INDIA(508505)
27 Bano JH-04-007-009-003/143
(Kanarowana) 		3404007000NRG23220220230945943 22/02/2023 VIKAS NAYAK 3404007WL052581 VIKAS NAYAK 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244636 BIKAS NAYAK BANK OF INDIA(508505)
28 Bano JH-04-007-009-003/1458
(Kanarowana) 		3404007000NRG23220220230945944 22/02/2023 GULAB SINGH 3404007WL052581 GULAB SINGH 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244656 GULAB SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-009-003/1462
(Kanarowana) 		3404007000NRG23220220230945945 22/02/2023 GANESH SINGH 3404007WL052581 GANESH SINGH 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244674 GANESH SINGH S/O-LT TILAK SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-009-003/1468
(Kanarowana) 		3404007000NRG23220220230945965 22/02/2023 SHRAWAN PRADHAN 3404007WL052582 SHRAWAN PRADHAN 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244657 SHRAWAN PRADHAN BANK OF INDIA(508505)
31 Bano JH-04-007-009-003/262
(Kanarowana) 		3404007000NRG23220220230945727 22/02/2023 JUNUL LUGUN 3404007WL052572 JUNUL LUGUN 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244675 SUMANTI LUGUN W/O JUNUL LUGUN BANK OF INDIA(508505)
32 Bano JH-04-007-009-003/28
(Kanarowana) 		3404007000NRG23220220230945728 22/02/2023 NAMJAN KANDULNA 3404007WL052572 NAMJAN KANDULNA 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244677 NAMJAN MUNDA S/O NATWA MUNDA BANK OF INDIA(508505)
33 Bano JH-04-007-009-003/330
(Kanarowana) 		3404007000NRG23220220230945729 22/02/2023 JAGDEESH SINGH 3404007WL052572 JAGDEESH SINGH 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244654 JAGDISH SINGH BANK OF INDIA(508505)
34 Bano JH-04-007-009-003/34
(Kanarowana) 		3404007000NRG23220220230945782 22/02/2023 BIRSU LOHRA 3404007WL052575 BIRSU LOHRA 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244648 BIRSU LOHRA BANK OF INDIA(508505)
35 Bano JH-04-007-009-003/366
(Kanarowana) 		3404007000NRG23220220230945946 22/02/2023 BALMATI DEVI 3404007WL052581 BALMATI DEVI 00048 BKID0004921 1470 1470 Processed 28/02/2023 9303244641 BALMATI DEVI BANK OF INDIA(508505)
36 Bano JH-04-007-009-003/563
(Kanarowana) 		3404007000NRG23220220230945605 22/02/2023 SURSEN BARLA 3404007WL052568 SURSEN BARLA 00048 BKID0004921 1470 1470 Processed 28/02/2023 9303244639 SURSEN BARLA S/O LT. SULEMAN BARLA BANK OF INDIA(508505)
37 Bano JH-04-007-009-003/599
(Kanarowana) 		3404007000NRG23220220230945783 22/02/2023 SUBANI BHUNIYA 3404007WL052575 SUBANI BHUNIYA 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244673 MRS SUBANI MUNDA STATE BANK OF INDIA(508548)
38 Bano JH-04-007-009-003/722
(Kanarowana) 		3404007000NRG23220220230945731 22/02/2023 DHANMAIT DEVI 3404007WL052572 DHANMAIT DEVI 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244671 DHANMAIT DEVI BANK OF INDIA(508505)
39 Bano JH-04-007-009-003/731
(Kanarowana) 		3404007000NRG23220220230945947 22/02/2023 SEJAN SAMAD 3404007WL052581 SEJAN SAMAD 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244676 SEJAN SAMAD S/O MASHI CHARAN SAMAD BANK OF INDIA(508505)
40 Bano JH-04-007-009-003/84
(Kanarowana) 		3404007000NRG23220220230945784 22/02/2023 SUKHAN TIRKEY 3404007WL052575 SUKHAN TIRKEY 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244643 MR SUKHAN TIRKEY STATE BANK OF INDIA(508548)
41 Bano JH-04-007-009-003/8543
(Kanarowana) 		3404007000NRG23220220230945948 22/02/2023 LALU NAYAK 3404007WL052581 LALU NAYAK 00048 BKID0004921 1260 1260 Processed 28/02/2023 9303244645 LALU NAYAK S/O KUNWAR NAYAK BANK OF INDIA(508505)
SubTotal 55651 55651
42 Bano JH-04-007-009-003/1259
(Kanarowana) 		3404007000NRG23220220230945724 22/02/2023 pushpak kumar singh 3404007WL052572 pushpak kumar singh 00415 SBIN0016507 1260 1260 Processed 28/02/2023 9303244664 PUSHPAK KUMAR SINGH S/O- BUDHESHWAR SING BANK OF INDIA(508505)
43 Bano JH-04-007-009-003/1319
(Kanarowana) 		3404007000NRG23220220230945726 22/02/2023 SUSHILA KUMARI SINGH 3404007WL052572 SUSHILA KUMARI SINGH 00415 SBIN0016507 1260 1260 Processed 01/03/2023 9303244665 SUSHILA KUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 64891 64891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007009_220223APB_FTO_660701 BANK OF INDIA BKID0004919 LACHRAGARH 6720
2 Bano JH3404007009_220223APB_FTO_660701 BANK OF INDIA BKID0004921 BANO 55651
3 Bano JH3404007009_220223APB_FTO_660701 State Bank of India SBIN0016507 Bano 2520

Download In Excel