Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:21 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007015_141222APB_FTO_497562
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-04-007-015-001/682
(Soy) 		3404007000NRG23Z101220220710762 14/12/2022 JAVIER JOJO 3404007WL037184 JAVIER JOJO 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 XAVIER JOJO BANK OF INDIA(508505)
2 Bano JH-04-007-015-002/460
(Soy) 		3404007000NRG23Z141220220719005 14/12/2022 shani swasi 3404007WL037655 shani swasi 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 SANI SWANSI BANK OF INDIA(508505)
3 Bano JH-04-007-015-002/6191
(Soy) 		3404007000NRG23Z141220220718996 14/12/2022 Prafulit Aind 3404007WL037654 Prafulit Aind 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 PRAFULIT AIND BANK OF INDIA(508505)
4 Bano JH-04-007-015-002/6623
(Soy) 		3404007000NRG23Z141220220718975 14/12/2022 JAGDISH NAYAK 3404007WL037652 JAGDISH NAYAK 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 Jagdish Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 Bano JH-04-007-015-003/628
(Soy) 		3404007000NRG23Z141220220718964 14/12/2022 JUBILAN TOPNO 3404007WL037651 JUBILAN TOPNO 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 JUBILAN TOPNO BANK OF INDIA(508505)
6 Bano JH-04-007-015-003/827
(Soy) 		3404007000NRG23Z141220220718976 14/12/2022 SUGAD TOPNO 3404007WL037652 SUGAD TOPNO 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 SUGAR TOPNO BANK OF INDIA(508505)
7 Bano JH-04-007-015-005/296
(Soy) 		3404007000NRG23Z141220220718977 14/12/2022 JOHAN BARLA 3404007WL037652 JOHAN BARLA 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 JOHAN BARLA BANK OF INDIA(508505)
8 Bano JH-04-007-015-005/298
(Soy) 		3404007000NRG23Z141220220718965 14/12/2022 SIDHO TOPNO 3404007WL037651 SIDHO TOPNO 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 SIDHO TOPNO BANK OF INDIA(508505)
9 Bano JH-04-007-015-006/112
(Soy) 		3404007000NRG23Z141220220718985 14/12/2022 SIKANDAR MAHTO 3404007WL037653 SIKANDAR MAHTO 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 SIKANDAR MAHTO S/O SAHABU MAHTO BANK OF INDIA(508505)
10 Bano JH-04-007-015-006/35
(Soy) 		3404007000NRG23Z141220220718986 14/12/2022 paulina lugun 3404007WL037653 paulina lugun 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 PAULINA LUGUN BANK OF INDIA(508505)
11 Bano JH-04-007-015-006/441
(Soy) 		3404007000NRG23Z141220220718997 14/12/2022 SILWANTI LUGUN 3404007WL037654 SILWANTI LUGUN 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 SILWANTI LUGUN BANK OF INDIA(508505)
12 Bano JH-04-007-015-006/482
(Soy) 		3404007000NRG23Z141220220719006 14/12/2022 ANUP SAHU 3404007WL037655 ANUP SAHU 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 MR ANUP SAHU STATE BANK OF INDIA(508548)
13 Bano JH-04-007-015-006/6061
(Soy) 		3404007000NRG23Z141220220718987 14/12/2022 SANIYARO LUGUN 3404007WL037653 SANIYARO LUGUN 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 SANIYARO KANDULNA BANK OF INDIA(508505)
14 Bano JH-04-007-015-006/6183
(Soy) 		3404007000NRG23Z141220220718998 14/12/2022 SUSHANTI LUGUN 3404007WL037654 SUSHANTI LUGUN 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 SOSANTI LUGUN BANK OF INDIA(508505)
15 Bano JH-04-007-015-006/6371
(Soy) 		3404007000NRG23Z141220220718988 14/12/2022 Lalita Devi 3404007WL037653 Lalita Devi 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 LALITA DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-015-006/6475
(Soy) 		3404007000NRG23Z141220220719000 14/12/2022 chunni devi 3404007WL037654 chunni devi 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 CHUNNI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-015-006/6583
(Soy) 		3404007000NRG23Z141220220718968 14/12/2022 BINOD SAHU 3404007WL037651 BINOD SAHU 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 MR BINOD NAG STATE BANK OF INDIA(508548)
18 Bano JH-04-007-015-007/1017
(Soy) 		3404007000NRG23Z141220220718969 14/12/2022 NELAN TANI 3404007WL037651 NELAN TANI 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 NELAN TANI BANK OF INDIA(508505)
19 Bano JH-04-007-015-007/6407
(Soy) 		3404007000NRG23Z141220220718989 14/12/2022 ETWA JARIA 3404007WL037653 ETWA JARIA 00048 BKID0004921 27 27 Processed 15/12/2022 S37817548 ETWA JARIA S/O LATE BHODO JARIA BANK OF INDIA(508505)
20 Bano JH-04-007-015-008/1039
(Soy) 		3404007000NRG23Z101220220710763 14/12/2022 SUNIL PAHAN 3404007WL037184 SUNIL PAHAN 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 MR SUNIL PUNIYA PAHAN STATE BANK OF INDIA(508548)
21 Bano JH-04-007-015-008/338
(Soy) 		3404007000NRG23Z101220220710764 14/12/2022 SAVITRI DEVI 3404007WL037184 SAVITRI DEVI 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 SAVITRI DEVI BANK OF INDIA(508505)
22 Bano JH-04-007-015-008/6287
(Soy) 		3404007000NRG23Z141220220718978 14/12/2022 SITA DEVI 3404007WL037652 SITA DEVI 00048 BKID0004921 189 189 Processed 15/12/2022 S37817548 SITA DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-015-008/6320
(Soy) 		3404007000NRG23Z141220220718990 14/12/2022 ANITA DEVI 3404007WL037653 ANITA DEVI 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 Bano JH-04-007-015-008/656
(Soy) 		3404007000NRG23Z101220220710766 14/12/2022 SHANTI DEVI 3404007WL037184 SHANTI DEVI 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 SHANTI DEVI W/O JAYKISHUN PRADHAN BANK OF INDIA(508505)
25 Bano JH-04-007-015-008/6649
(Soy) 		3404007000NRG23Z101220220710767 14/12/2022 Durpait devi 3404007WL037184 Durpait devi 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 DURPAIT DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-015-008/783
(Soy) 		3404007000NRG23Z101220220710770 14/12/2022 RAM MANJHI 3404007WL037184 RAM MANJHI 00048 BKID0004921 162 162 Processed 15/12/2022 S37817548 RAM MANJHI BANK OF INDIA(508505)
SubTotal 3672 3672
27 Bano JH-04-007-015-008/349
(Soy) 		3404007000NRG23Z101220220710765 14/12/2022 shobha kumari 3404007WL037184 shobha kumari 00177 IOBA0003576 162 162 Processed 15/12/2022 S37817548 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
28 Bano JH-04-007-015-005/325
(Soy) 		3404007000NRG23Z141220220718967 14/12/2022 Ajay Bading 3404007WL037651 Ajay Bading 00415 SBIN0016507 189 189 Processed 15/12/2022 S37817548 MR AJAY BADING STATE BANK OF INDIA(508548)
29 Bano JH-04-007-015-008/6650
(Soy) 		3404007000NRG23Z101220220710768 14/12/2022 Snalendar singh 3404007WL037184 Snalendar singh 00415 SBIN0016507 162 162 Processed 15/12/2022 S37817548 SHAILENDRA SINGH BANK OF INDIA(508505)
30 Bano JH-04-007-015-008/6651
(Soy) 		3404007000NRG23Z101220220710769 14/12/2022 RUPESH SINGH 3404007WL037184 RUPESH SINGH 00415 SBIN0016507 162 162 Processed 15/12/2022 S37817548 RUPESH SINGH BANK OF INDIA(508505)
SubTotal 513 513
31 Bano JH-04-007-015-006/6063
(Soy) 		3404007000NRG23Z141220220719008 14/12/2022 EMLEN LUGUN 3404007WL037655 EMLEN LUGUN 00688 FINO0009002 27 27 Processed 15/12/2022 S37817548 MR BARNABAS LUGUN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007015_141222APB_FTO_497562 BANK OF INDIA BKID0004921 BANO 3672
2 Bano JH3404007015_141222APB_FTO_497562 Indian Overseas Bank IOBA0003576 MAHILONG 162
3 Bano JH3404007015_141222APB_FTO_497562 State Bank of India SBIN0016507 Bano 513
4 Bano JH3404007015_141222APB_FTO_497562 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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