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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007003_060323APB_FTO_689114
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-04-007-003-002/596
(Bano) 		3404007000NRG23Z060320230989334 06/03/2023 BASANT GOP 3404007WL056120 BASANT GOP 00048 BKID0004919 162 162 Processed 07/03/2023 S65904933 BASANT GOPE S/O RAMCHARAN GOPE BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-003-001/1006
(Bano) 		3404007000NRG23Z060320230989432 06/03/2023 SALEHA KHATUN 3404007WL056127 SALEHA KHATUN 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SALEHA KHATUN W/O MD. HAWI KULLA ANSARI BANK OF INDIA(508505)
3 Bano JH-04-007-003-001/1235
(Bano) 		3404007000NRG23Z060320230989330 06/03/2023 Manoj Kumar Sahu 3404007WL056120 Manoj Kumar Sahu 00048 BKID0004921 79 79 Processed 07/03/2023 S65904933 MANOJ KUMAR SAHU BANK OF INDIA(508505)
4 Bano JH-04-007-003-001/1913
(Bano) 		3404007000NRG23Z060320230989253 06/03/2023 baleshwari devi 3404007WL056116 baleshwari devi 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BALESHWARI DEVI BANK OF INDIA(508505)
5 Bano JH-04-007-003-001/199
(Bano) 		3404007000NRG23Z060320230989267 06/03/2023 junul topno 3404007WL056117 junul topno 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 JUNUL TOPNO S/O LT JEMS TOPNO BANK OF INDIA(508505)
6 Bano JH-04-007-003-001/2526
(Bano) 		3404007000NRG23Z060320230989268 06/03/2023 SACHIN SINGH BHUINYA 3404007WL056117 SACHIN SINGH BHUINYA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SACHIN SINGH BHUINYA BANK OF INDIA(508505)
7 Bano JH-04-007-003-001/288
(Bano) 		3404007000NRG23Z060320230989269 06/03/2023 JANKI DEVI 3404007WL056117 JANKI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 JANKI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-003-001/3395
(Bano) 		3404007000NRG23Z060320230989243 06/03/2023 Balmati devi 3404007WL056114 Balmati devi 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 BALMAT IDEVI W/O RANTHU PARDHAN BANK OF INDIA(508505)
9 Bano JH-04-007-003-001/3482
(Bano) 		3404007000NRG23Z060320230989270 06/03/2023 Kunti Devi 3404007WL056117 Kunti Devi 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 KUNTI DEVI W/O BIRSA SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-003-001/3513
(Bano) 		3404007000NRG23Z060320230989374 06/03/2023 SIMA KHATUN 3404007WL056124 SIMA KHATUN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SEEMA KHATUN W/O KHURSHID ALAM BANK OF INDIA(508505)
11 Bano JH-04-007-003-001/3639
(Bano) 		3404007000NRG23Z060320230989433 06/03/2023 sabnam parween 3404007WL056127 sabnam parween 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 SHABNAM PARWEEN BANK OF INDIA(508505)
12 Bano JH-04-007-003-001/3641
(Bano) 		3404007000NRG23Z060320230989434 06/03/2023 APSANA KHATUN 3404007WL056127 APSANA KHATUN 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 APSANA KHATUN BANK OF INDIA(508505)
13 Bano JH-04-007-003-001/3645
(Bano) 		3404007000NRG23Z060320230989451 06/03/2023 GITA DEVI 3404007WL056129 GITA DEVI 00048 BKID0004921 81 81 Processed 07/03/2023 S65904933 GITA DEVI W/O VINOD THAKUR BANK OF INDIA(508505)
14 Bano JH-04-007-003-001/3647
(Bano) 		3404007000NRG23Z060320230989375 06/03/2023 AISHA PARWEEN 3404007WL056124 AISHA PARWEEN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 ASHA PARWEEN PUNJAB NATIONAL BANK(508568)
15 Bano JH-04-007-003-001/3664
(Bano) 		3404007000NRG23Z060320230989452 06/03/2023 MANORANJNI LUGUN 3404007WL056129 MANORANJNI LUGUN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MANORANJANI LUGUN BANK OF INDIA(508505)
16 Bano JH-04-007-003-001/3667
(Bano) 		3404007000NRG23Z060320230989271 06/03/2023 CHOUTHI KUMARI 3404007WL056117 CHOUTHI KUMARI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 CHAUTHI KUMARI BANK OF INDIA(508505)
17 Bano JH-04-007-003-001/3769
(Bano) 		3404007000NRG23Z060320230989435 06/03/2023 taniya naj 3404007WL056127 taniya naj 00048 BKID0004921 189 189 Processed 07/03/2023 S65904933 TANIYA NAAZ D/O MD ARIF BANK OF INDIA(508505)
18 Bano JH-04-007-003-001/3820
(Bano) 		3404007000NRG23Z060320230989254 06/03/2023 PINKU PRASAD 3404007WL056116 PINKU PRASAD 00048 BKID0004921 108 108 Processed 07/03/2023 S65904933 PINKU PRASAD S/O GANGABISHNU PRASAD BANK OF INDIA(508505)
19 Bano JH-04-007-003-001/414
(Bano) 		3404007000NRG23Z060320230989272 06/03/2023 ABHIMANYU SINGH 3404007WL056117 ABHIMANYU SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 ABHIMANYU SINGH BANK OF INDIA(508505)
20 Bano JH-04-007-003-001/439
(Bano) 		3404007000NRG23Z060320230989368 06/03/2023 RUPA DEVI 3404007WL056123 RUPA DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 RUPA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-003-001/469
(Bano) 		3404007000NRG23Z060320230989273 06/03/2023 Tarawati Kumari 3404007WL056117 Tarawati Kumari 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 MS TARAWATI KUMARI STATE BANK OF INDIA(508548)
22 Bano JH-04-007-003-001/501
(Bano) 		3404007000NRG23Z060320230989331 06/03/2023 VEDLAHI DEVI 3404007WL056120 VEDLAHI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BIGMATI DEVI W/O- LATE VISMBAR SINGH BANK OF INDIA(508505)
23 Bano JH-04-007-003-001/5230
(Bano) 		3404007000NRG23Z060320230989274 06/03/2023 URMILA KUMARI 3404007WL056117 URMILA KUMARI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 URMILA KUMARI BANK OF INDIA(508505)
24 Bano JH-04-007-003-001/6274
(Bano) 		3404007000NRG23Z060320230989344 06/03/2023 Jamil Ansari 3404007WL056121 Jamil Ansari 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 JAMIL ANSARI S/O AJIZ ANSARI BANK OF INDIA(508505)
25 Bano JH-04-007-003-001/798
(Bano) 		3404007000NRG23Z060320230989436 06/03/2023 ANITA DEVI 3404007WL056127 ANITA DEVI 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 ANITA DEVI BANK OF INDIA(508505)
26 Bano JH-04-007-003-001/829
(Bano) 		3404007000NRG23Z060320230989129 06/03/2023 SUDARSAN RAM 3404007WL056107 SUDARSAN RAM 00048 BKID0004921 378 378 Processed 07/03/2023 S65904933 SUDARSHAN RAM BANK OF INDIA(508505)
27 Bano JH-04-007-003-001/8595
(Bano) 		3404007000NRG23Z060320230989130 06/03/2023 vidya kumari 3404007WL056107 vidya kumari 00048 BKID0004921 378 378 Processed 07/03/2023 S65904933 VIDYA KUMARI BANK OF INDIA(508505)
28 Bano JH-04-007-003-001/8620
(Bano) 		3404007000NRG23Z060320230989453 06/03/2023 Rubi Parween 3404007WL056129 Rubi Parween 00048 BKID0004921 81 81 Processed 07/03/2023 S65904933 RUBI PARWIN BANK OF INDIA(508505)
29 Bano JH-04-007-003-002/103
(Bano) 		3404007000NRG23Z060320230989345 06/03/2023 bishnu manjhi 3404007WL056121 bishnu manjhi 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BISHNU MANJHI BANK OF INDIA(508505)
30 Bano JH-04-007-003-002/106
(Bano) 		3404007000NRG23Z060320230989437 06/03/2023 BHAUWA MANJHI 3404007WL056127 BHAUWA MANJHI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BHOWA MANJHI BANK OF INDIA(508505)
31 Bano JH-04-007-003-002/107
(Bano) 		3404007000NRG23Z060320230989438 06/03/2023 Lilyani Bhuiya 3404007WL056127 Lilyani Bhuiya 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 LILIYANI BHUINYA W/O SILAS BHUINYA BANK OF INDIA(508505)
32 Bano JH-04-007-003-002/111
(Bano) 		3404007000NRG23Z060320230989346 06/03/2023 XEVIAR LUGUN 3404007WL056121 XEVIAR LUGUN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 XAVIER LUGUN BANK OF INDIA(508505)
33 Bano JH-04-007-003-002/321
(Bano) 		3404007000NRG23Z060320230989275 06/03/2023 ANUPAM LUGUN 3404007WL056117 ANUPAM LUGUN 00048 BKID0004921 108 108 Processed 07/03/2023 S65904933 ANUPMA LUGUN BANK OF INDIA(508505)
34 Bano JH-04-007-003-002/3381
(Bano) 		3404007000NRG23Z060320230989332 06/03/2023 Tripti kumari 3404007WL056120 Tripti kumari 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 TRIPTI KUMARI BANK OF INDIA(508505)
35 Bano JH-04-007-003-002/405
(Bano) 		3404007000NRG23Z060320230989455 06/03/2023 LUKAS LUGUN 3404007WL056129 LUKAS LUGUN 00048 BKID0004921 378 378 Processed 07/03/2023 S65904933 LUKAS LUGUN BANK OF INDIA(508505)
36 Bano JH-04-007-003-002/49
(Bano) 		3404007000NRG23Z060320230989333 06/03/2023 SURSEN LUGUN 3404007WL056120 SURSEN LUGUN 00048 BKID0004921 27 27 Processed 07/03/2023 S65904933 SURSEN LUGUN S/O JAYMASIH LUGUN BANK OF INDIA(508505)
37 Bano JH-04-007-003-002/5
(Bano) 		3404007000NRG23Z060320230989276 06/03/2023 BUDHESHWAR SINGH 3404007WL056117 BUDHESHWAR SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BUDHESWAR SINGH S/O KANDAN SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-003-002/62
(Bano) 		3404007000NRG23Z060320230989347 06/03/2023 BAHAMUNI BHUIYAN 3404007WL056121 BAHAMUNI BHUIYAN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BAHAMANI BHUIYAN BANK OF INDIA(508505)
39 Bano JH-04-007-003-002/63
(Bano) 		3404007000NRG23Z060320230989376 06/03/2023 AMRITA DEVI 3404007WL056124 AMRITA DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 AMRITA DEVI W/O SHIVNATH MANJHI BANK OF INDIA(508505)
40 Bano JH-04-007-003-002/6370
(Bano) 		3404007000NRG23Z060320230989335 06/03/2023 Nutan Kumari 3404007WL056120 Nutan Kumari 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NUTAN KUMARI BANK OF INDIA(508505)
41 Bano JH-04-007-003-002/68
(Bano) 		3404007000NRG23Z060320230989336 06/03/2023 SHANKAR SINGH 3404007WL056120 SHANKAR SINGH 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SANKAR SINGH BANK OF INDIA(508505)
42 Bano JH-04-007-003-002/811
(Bano) 		3404007000NRG23Z060320230989456 06/03/2023 PRISKA BHUIYAN 3404007WL056129 PRISKA BHUIYAN 00048 BKID0004921 81 81 Processed 07/03/2023 S65904933 PRISKA BHUINYA W/O MARSEL BHUINYA BANK OF INDIA(508505)
43 Bano JH-04-007-003-002/836
(Bano) 		3404007000NRG23Z060320230989369 06/03/2023 SUDHIR BAA 3404007WL056123 SUDHIR BAA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 SUDHIR BAA BANK OF INDIA(508505)
44 Bano JH-04-007-003-002/847
(Bano) 		3404007000NRG23Z060320230989337 06/03/2023 RUKMANI DEVI 3404007WL056120 RUKMANI DEVI 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 RUKMANI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-003-002/89
(Bano) 		3404007000NRG23Z060320230989338 06/03/2023 BAHALEN BHUIYA 3404007WL056120 BAHALEN BHUIYA 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 BAHALEN BHUYAN W/O LT.SAGEN BHUYAN BANK OF INDIA(508505)
46 Bano JH-04-007-003-002/92
(Bano) 		3404007000NRG23Z060320230989370 06/03/2023 NELSEN LUGUN 3404007WL056123 NELSEN LUGUN 00048 BKID0004921 162 162 Processed 07/03/2023 S65904933 NELSAN LUGUN BANK OF INDIA(508505)
SubTotal 7369 7369
47 Bano JH-04-007-003-001/199
(Bano) 		3404007000NRG23Z060320230989266 06/03/2023 NARMI TOPNO 3404007WL056117 NARMI TOPNO 00415 SBIN0016507 162 162 Processed 07/03/2023 S65904933 NARMI TOPNO BANK OF INDIA(508505)
48 Bano JH-04-007-003-002/3514
(Bano) 		3404007000NRG23Z060320230989454 06/03/2023 PRAMUDIT INDWAR 3404007WL056129 PRAMUDIT INDWAR 00415 SBIN0016507 81 81 Processed 07/03/2023 S65904933 PRAMUDIT INDWAR PUNJAB NATIONAL BANK(508568)
49 Bano JH-04-007-003-002/91
(Bano) 		3404007000NRG23Z060320230989348 06/03/2023 SANIKA MANJHI 3404007WL056121 SANIKA MANJHI 00415 SBIN0016507 162 162 Processed 07/03/2023 S65904933 MR SANIKA MANJHI STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007003_060323APB_FTO_689114 BANK OF INDIA BKID0004919 LACHRAGARH 162
2 Bano JH3404007003_060323APB_FTO_689114 BANK OF INDIA BKID0004921 BANO 7369
3 Bano JH3404007003_060323APB_FTO_689114 State Bank of India SBIN0016507 Bano 405

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