Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:15 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_161222FTO_501733
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-04-007-013-002/1427
(Sahubera) 		3404007000NRG23Z151220220721377 16/12/2022 Juliyani dang 3404007WL037837 Juliyani dang 00048 BKID0004599 162 162 Processed 17/12/2022 S71709395 Juliyani dang ()
SubTotal 162 162
2 Bano JH-04-007-013-002/1425
(Sahubera) 		3404007000NRG23Z151220220721375 16/12/2022 NUTAN DAANG 3404007WL037837 NUTAN DAANG 00048 BKID0004904 162 162 Processed 17/12/2022 S71709395 NUTAN DAANG ()
SubTotal 162 162
3 Bano JH-04-007-013-006/1673
(Sahubera) 		3404007000NRG23Z161220220722244 16/12/2022 Ravindra Kumar Singh 3404007WL037886 Ravindra Kumar Singh 00048 BKID0004919 162 162 Processed 17/12/2022 S71709395 Ravindra Kumar Singh ()
SubTotal 162 162
4 Bano JH-04-007-013-002/546
(Sahubera) 		3404007000NRG23Z151220220721382 16/12/2022 Asyani dang 3404007WL037837 Asyani dang 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Asyani dang ()
5 Bano JH-04-007-013-002/603
(Sahubera) 		3404007000NRG23Z151220220721385 16/12/2022 Bahalen Dang 3404007WL037837 Bahalen Dang 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Bahalen Dang ()
6 Bano JH-04-007-013-003/1710
(Sahubera) 		3404007000NRG23Z161220220722235 16/12/2022 MAHESH MAHTO 3404007WL037886 MAHESH MAHTO 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 MAHESH MAHTO ()
7 Bano JH-04-007-013-003/1866
(Sahubera) 		3404007000NRG23Z151220220721501 16/12/2022 PRATIMA DEVI 3404007WL037840 PRATIMA DEVI 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 PRATIMA DEVI ()
8 Bano JH-04-007-013-005/1020
(Sahubera) 		3404007000NRG23Z151220220721431 16/12/2022 ASAW BHUINYA 3404007WL037838 ASAW BHUINYA 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 ASAW BHUINYA ()
9 Bano JH-04-007-013-005/1633
(Sahubera) 		3404007000NRG23Z151220220721455 16/12/2022 Jonshan Madki 3404007WL037839 Jonshan Madki 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Jonshan Madki ()
10 Bano JH-04-007-013-006/1323
(Sahubera) 		3404007000NRG23Z151220220721519 16/12/2022 Basanti Jojoo 3404007WL037841 Basanti Jojoo 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Basanti Jojoo ()
11 Bano JH-04-007-013-006/1816
(Sahubera) 		3404007000NRG23Z161220220722249 16/12/2022 RAJESH KUMAR SINGH 3404007WL037886 RAJESH KUMAR SINGH 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 RAJESH KUMAR SINGH ()
12 Bano JH-04-007-013-007/1626
(Sahubera) 		3404007000NRG23Z151220220721461 16/12/2022 Mahadev singh 3404007WL037839 Mahadev singh 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Mahadev singh ()
13 Bano JH-04-007-013-007/1626
(Sahubera) 		3404007000NRG23Z151220220721462 16/12/2022 Sudama Kumar Singh 3404007WL037839 Sudama Kumar Singh 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 Sudama Kumar Singh ()
14 Bano JH-04-007-013-007/354
(Sahubera) 		3404007000NRG23Z151220220721394 16/12/2022 BILO DEVI 3404007WL037837 BILO DEVI 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 BILO DEVI ()
15 Bano JH-04-007-013-007/792
(Sahubera) 		3404007000NRG23Z151220220721468 16/12/2022 JAIPRAKASH SINGH 3404007WL037839 JAIPRAKASH SINGH 00048 BKID0004921 162 162 Processed 17/12/2022 S71709395 JAIPRAKASH SINGH ()
SubTotal 1944 1944
16 Bano JH-04-007-013-006/1922
(Sahubera) 		3404007000NRG23Z151220220721512 16/12/2022 Prabhat Singh 3404007WL037840 Prabhat Singh 00089 CBIN0284537 162 162 Processed 17/12/2022 S71709395 Prabhat Singh ()
SubTotal 162 162
17 Bano JH-04-007-013-003/1803
(Sahubera) 		3404007000NRG23Z161220220722240 16/12/2022 PARWATI DEVI 3404007WL037886 PARWATI DEVI 00415 SBIN0016507 162 162 Processed 17/12/2022 S71709395 PARWATI DEVI ()
18 Bano JH-04-007-013-005/1851
(Sahubera) 		3404007000NRG23Z151220220721456 16/12/2022 AMIT AIND 3404007WL037839 AMIT AIND 00415 SBIN0016507 162 162 Processed 17/12/2022 S71709395 AMIT AIND ()
19 Bano JH-04-007-013-005/1930
(Sahubera) 		3404007000NRG23Z151220220721434 16/12/2022 BIMAL MARKI 3404007WL037838 BIMAL MARKI 00415 SBIN0016507 162 162 Processed 17/12/2022 S71709395 BIMAL MARKI ()
20 Bano JH-04-007-013-006/1824
(Sahubera) 		3404007000NRG23Z151220220721511 16/12/2022 JOGESHWAR SINGH 3404007WL037840 JOGESHWAR SINGH 00415 SBIN0016507 162 162 Processed 17/12/2022 S71709395 JOGESHWAR SINGH ()
SubTotal 648 648
21 Bano JH-04-007-013-003/14
(Sahubera) 		3404007000NRG23Z151220220721495 16/12/2022 BASUDEO SINGH 3404007WL037840 BASUDEO SINGH 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 BASUDEO SINGH ()
SubTotal 162 162
22 Bano JH-04-007-013-003/1714
(Sahubera) 		3404007000NRG23Z161220220722238 16/12/2022 KRISHNA KUMAR SINGH 3404007WL037886 KRISHNA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71709395 KRISHNA KUMAR SINGH ()
23 Bano JH-04-007-013-006/191
(Sahubera) 		3404007000NRG23Z161220220722254 16/12/2022 SHARSHWATI DEVI 3404007WL037886 SHARSHWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71709395 SHARSHWATI DEVI ()
24 Bano JH-04-007-013-006/965
(Sahubera) 		3404007000NRG23Z151220220721515 16/12/2022 JASMATI KUMARI 3404007WL037840 JASMATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71709395 JASMATI KUMARI ()
SubTotal 486 486
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 JH3404007013_161222FTO_501733 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 Bano JH3404007013_161222FTO_501733 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 Bano JH3404007013_161222FTO_501733 BANK OF INDIA BKID0004919 LACHRAGARH 162
4 Bano JH3404007013_161222FTO_501733 BANK OF INDIA BKID0004921 BANO 1944
5 Bano JH3404007013_161222FTO_501733 Central Bank Of India CBIN0284537 SIMDEGA 162
6 Bano JH3404007013_161222FTO_501733 State Bank of India SBIN0016507 Bano 648
7 Bano JH3404007013_161222FTO_501733 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Bano JH3404007013_161222FTO_501733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 486

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