Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:59 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007016_171122FTO_435858
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-04-007-016-001/1249
(Ukouli) 		3404007000NRG23171120220655229 17/11/2022 BALRAM SINGH 3404007WL033193 BALRAM SINGH 00048 BKID0004919 1260 1260 Processed 27/12/2022 7438300939 BALRAM SINGH ()
SubTotal 1260 1260
2 Bano JH-04-007-016-001/1181
(Ukouli) 		3404007000NRG23171120220655302 17/11/2022 BILASI SAMAD 3404007WL033196 BILASI SAMAD 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300949 BILASI SAMAD ()
3 Bano JH-04-007-016-001/1181
(Ukouli) 		3404007000NRG23171120220655301 17/11/2022 BILASI SAMAD 3404007WL033196 BILASI SAMAD 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300948 BILASI SAMAD ()
4 Bano JH-04-007-016-001/1246
(Ukouli) 		3404007000NRG23171120220655255 17/11/2022 Radhika devi 3404007WL033194 Radhika devi 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300953 Radhika devi ()
5 Bano JH-04-007-016-001/1261
(Ukouli) 		3404007000NRG23171120220655230 17/11/2022 SUMATI DEVI 3404007WL033193 SUMATI DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300946 SUMATI DEVI ()
6 Bano JH-04-007-016-001/554
(Ukouli) 		3404007000NRG23171120220655342 17/11/2022 SETENG JOJO 3404007WL033198 SETENG JOJO 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300957 SETENG JOJO ()
7 Bano JH-04-007-016-002/446
(Ukouli) 		3404007000NRG23171120220655343 17/11/2022 VIGO DEVI 3404007WL033198 VIGO DEVI 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300960 VIGO DEVI ()
8 Bano JH-04-007-016-003/1232
(Ukouli) 		3404007000NRG23171120220655231 17/11/2022 DINESH SAHU 3404007WL033193 DINESH SAHU 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300958 DINESH SAHU ()
9 Bano JH-04-007-016-003/1233
(Ukouli) 		3404007000NRG23171120220655232 17/11/2022 RAJESH SAHU 3404007WL033193 RAJESH SAHU 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300952 RAJESH SAHU ()
10 Bano JH-04-007-016-003/1236
(Ukouli) 		3404007000NRG23171120220655212 17/11/2022 KARMI DEVI 3404007WL033192 KARMI DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300940 KARMI DEVI ()
11 Bano JH-04-007-016-003/234
(Ukouli) 		3404007000NRG23171120220655344 17/11/2022 JOSEPH MADKI 3404007WL033198 JOSEPH MADKI 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300954 JOSEPH MADKI ()
12 Bano JH-04-007-016-003/596
(Ukouli) 		3404007000NRG23171120220655305 17/11/2022 KISORE MARKI 3404007WL033196 KISORE MARKI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300944 KISORE MARKI ()
13 Bano JH-04-007-016-004/1079
(Ukouli) 		3404007000NRG23171120220655259 17/11/2022 savita bai 3404007WL033194 savita bai 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300945 savita bai ()
14 Bano JH-04-007-016-004/1227
(Ukouli) 		3404007000NRG23171120220655233 17/11/2022 SIBIL SURIN 3404007WL033193 SIBIL SURIN 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300955 SIBIL SURIN ()
15 Bano JH-04-007-016-004/386
(Ukouli) 		3404007000NRG23171120220655263 17/11/2022 Kulpati Singh 3404007WL033194 Kulpati Singh 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300947 Kulpati Singh ()
16 Bano JH-04-007-016-005/1036
(Ukouli) 		3404007000NRG23171120220655306 17/11/2022 komal topno 3404007WL033196 komal topno 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300941 komal topno ()
17 Bano JH-04-007-016-005/1248
(Ukouli) 		3404007000NRG23171120220655234 17/11/2022 CHANRADEV OHDAR 3404007WL033193 CHANRADEV OHDAR 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300961 CHANRADEV OHDAR ()
18 Bano JH-04-007-016-005/1259
(Ukouli) 		3404007000NRG23171120220655264 17/11/2022 Shivshankar Singh 3404007WL033194 Shivshankar Singh 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300959 Shivshankar Singh ()
19 Bano JH-04-007-016-005/1312
(Ukouli) 		3404007000NRG23171120220655351 17/11/2022 TURLEN MUNDU 3404007WL033199 TURLEN MUNDU 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300965 TURLEN MUNDU ()
20 Bano JH-04-007-016-005/1384
(Ukouli) 		3404007000NRG23171120220655308 17/11/2022 PRAKASH SURIN 3404007WL033196 PRAKASH SURIN 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300963 PRAKASH SURIN ()
21 Bano JH-04-007-016-005/296
(Ukouli) 		3404007000NRG23171120220655330 17/11/2022 MANTRANI DEVI 3404007WL033197 MANTRANI DEVI 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300968 MANTRANI DEVI ()
22 Bano JH-04-007-016-005/641
(Ukouli) 		3404007000NRG23171120220655215 17/11/2022 SHAKUNTALA DEVI 3404007WL033192 SHAKUNTALA DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300966 SHAKUNTALA DEVI ()
23 Bano JH-04-007-016-005/689
(Ukouli) 		3404007000NRG23171120220655268 17/11/2022 PUSO DEVI 3404007WL033194 PUSO DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300967 PUSO DEVI ()
24 Bano JH-04-007-016-005/823
(Ukouli) 		3404007000NRG23171120220655311 17/11/2022 BIRAJMANI MUNDU 3404007WL033196 BIRAJMANI MUNDU 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300956 BIRAJMANI MUNDU ()
25 Bano JH-04-007-016-006/1106
(Ukouli) 		3404007000NRG23171120220655241 17/11/2022 CHANDRAWATI DEVI 3404007WL033193 CHANDRAWATI DEVI 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300964 CHANDRAWATI DEVI ()
26 Bano JH-04-007-016-006/457
(Ukouli) 		3404007000NRG23171120220655312 17/11/2022 SANTIMANI BADING 3404007WL033196 SANTIMANI BADING 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300950 SANTIMANI BADING ()
27 Bano JH-04-007-016-006/494
(Ukouli) 		3404007000NRG23171120220655313 17/11/2022 MASIH CHARAN BADING 3404007WL033196 MASIH CHARAN BADING 00048 BKID0004921 1260 1260 Processed 27/12/2022 7438300951 MASIH CHARAN BADING ()
28 Bano JH-04-007-016-006/52
(Ukouli) 		3404007000NRG23171120220655333 17/11/2022 NIRAAL TOPNO 3404007WL033197 NIRAAL TOPNO 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300943 NIRAAL TOPNO ()
29 Bano JH-04-007-016-006/52
(Ukouli) 		3404007000NRG23171120220655332 17/11/2022 NIRAAL TOPNO 3404007WL033197 NIRAAL TOPNO 00048 BKID0004921 2940 2940 Processed 27/12/2022 7438300942 NIRAAL TOPNO ()
30 Bano JH-04-007-016-006/87
(Ukouli) 		3404007000NRG23171120220655217 17/11/2022 Sevani surin 3404007WL033192 Sevani surin 00048 BKID0004921 1470 1470 Processed 27/12/2022 7438300962 Sevani surin ()
SubTotal 49560 49560
31 Bano JH-04-007-016-001/1247
(Ukouli) 		3404007000NRG23171120220655256 17/11/2022 Bisaswar singh 3404007WL033194 Bisaswar singh 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7438300970 MR BISASWAR SINGH ()
32 Bano JH-04-007-016-003/1226
(Ukouli) 		3404007000NRG23171120220655211 17/11/2022 Harish sahu 3404007WL033192 Harish sahu 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7438300972 MR HARISH SAHU ()
33 Bano JH-04-007-016-005/689
(Ukouli) 		3404007000NRG23171120220655267 17/11/2022 NIRANJAN SINGH 3404007WL033194 NIRANJAN SINGH 00415 SBIN0016507 1260 1260 Processed 27/12/2022 7438300969 MR NIRANJAN SINGH ()
SubTotal 3780 3780
34 Bano JH-04-007-016-005/1389
(Ukouli) 		3404007000NRG23171120220655235 17/11/2022 Soniya Kumari 3404007WL033193 Soniya Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438300971 Soniya Kumari ()
SubTotal 1260 1260
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007016_171122FTO_435858 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007016_171122FTO_435858 BANK OF INDIA BKID0004921 BANO 49560
3 Bano JH3404007016_171122FTO_435858 State Bank of India SBIN0016507 Bano 3780
4 Bano JH3404007016_171122FTO_435858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 1260

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