Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:26:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_210323APB_FTO_720253
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-04-007-006-001/1011
(Dumariya) 		3404007000NRG23Z200320231065692 21/03/2023 KALAWATI DEVI 3404007WL060811 KALAWATI DEVI 00048 BKID0004921 27 27 Processed 22/03/2023 S35852044 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
2 Bano JH-04-007-006-001/1015
(Dumariya) 		3404007000NRG23Z200320231065693 21/03/2023 BHUNESHWARI DEVI 3404007WL060811 BHUNESHWARI DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 BHUNESHWARI DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/1021
(Dumariya) 		3404007000NRG23Z200320231065298 21/03/2023 SAMUEL LUGUN 3404007WL060784 SAMUEL LUGUN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SAMUEL LUGUN BANK OF INDIA(508505)
4 Bano JH-04-007-006-001/104
(Dumariya) 		3404007000NRG23Z200320231065523 21/03/2023 CHARKU SINGH 3404007WL060795 CHARKU SINGH 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 Mr. CHARKU SINGH VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-006-001/104
(Dumariya) 		3404007000NRG23Z200320231065524 21/03/2023 Urmila Kumari 3404007WL060795 Urmila Kumari 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 URMILA KUMARI BANK OF INDIA(508505)
6 Bano JH-04-007-006-001/1049
(Dumariya) 		3404007000NRG23Z200320231065694 21/03/2023 SANTOSHI BHUINYA 3404007WL060811 SANTOSHI BHUINYA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SANTOSHI BHUINYA BANK OF INDIA(508505)
7 Bano JH-04-007-006-001/1052
(Dumariya) 		3404007000NRG23Z200320231065481 21/03/2023 SARASWATI DEVI 3404007WL060792 SARASWATI DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SARASWATI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-006-001/1101
(Dumariya) 		3404007000NRG23Z170320231042937 21/03/2023 BAHALEN MUNDAIN 3404007WL059693 BAHALEN MUNDAIN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 BAHALEN MUNDAIN BANK OF INDIA(508505)
9 Bano JH-04-007-006-001/1108
(Dumariya) 		3404007000NRG23Z170320231042938 21/03/2023 sukru munda 3404007WL059693 sukru munda 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SUKRU MUNDA BANK OF INDIA(508505)
10 Bano JH-04-007-006-001/1126
(Dumariya) 		3404007000NRG23Z200320231065270 21/03/2023 ALTHRIUS TOPNO 3404007WL060783 ALTHRIUS TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 ALTHRIUS TOPNO PUNJAB NATIONAL BANK(508568)
11 Bano JH-04-007-006-001/1144
(Dumariya) 		3404007000NRG23Z200320231065271 21/03/2023 Jagrani bhengra 3404007WL060783 Jagrani bhengra 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 JAGRANI BHENGRA BANK OF INDIA(508505)
12 Bano JH-04-007-006-001/1289
(Dumariya) 		3404007000NRG23Z170320231042916 21/03/2023 PRABHU DAYAL TOPNO 3404007WL059692 PRABHU DAYAL TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 PRABHU DAYAL TOPNO BANK OF INDIA(508505)
13 Bano JH-04-007-006-001/1294
(Dumariya) 		3404007000NRG23Z200320231065273 21/03/2023 ANITA TOPNO 3404007WL060783 ANITA TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 ANITA TOPNO BANK OF INDIA(508505)
14 Bano JH-04-007-006-001/1314
(Dumariya) 		3404007000NRG23Z200320231065274 21/03/2023 PAULINA BHENGRA 3404007WL060783 PAULINA BHENGRA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 PAULINA BHENGRA BANK OF INDIA(508505)
15 Bano JH-04-007-006-001/1322
(Dumariya) 		3404007000NRG23Z200320231065275 21/03/2023 FULMANI BHEGRA 3404007WL060783 FULMANI BHEGRA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 FULMANI BHENGRA BANK OF INDIA(508505)
16 Bano JH-04-007-006-001/1327
(Dumariya) 		3404007000NRG23Z200320231065483 21/03/2023 DURPATI DEVI 3404007WL060792 DURPATI DEVI 00048 BKID0004921 81 81 Processed 22/03/2023 S35852044 DURPATI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-006-001/1328
(Dumariya) 		3404007000NRG23Z200320231065299 21/03/2023 AGHMATI DEVI 3404007WL060784 AGHMATI DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 AGHMATI DEVI BANK OF INDIA(508505)
18 Bano JH-04-007-006-001/1341
(Dumariya) 		3404007000NRG23Z170320231042917 21/03/2023 YAKUB BHUINYA 3404007WL059692 YAKUB BHUINYA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 YAKUB BHUINYA BANK OF INDIA(508505)
19 Bano JH-04-007-006-001/1394
(Dumariya) 		3404007000NRG23Z200320231065300 21/03/2023 PROMILA BHUINYA 3404007WL060784 PROMILA BHUINYA 00048 BKID0004921 81 81 Processed 22/03/2023 S35852044 PROMILA KUMARI BANK OF INDIA(508505)
20 Bano JH-04-007-006-001/1398
(Dumariya) 		3404007000NRG23Z170320231042939 21/03/2023 Birsa Munda 3404007WL059693 Birsa Munda 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 BIRSA MUNDA S/O JUSAB MUNDA BANK OF INDIA(508505)
21 Bano JH-04-007-006-001/210
(Dumariya) 		3404007000NRG23Z200320231065303 21/03/2023 BAISAKHU SINGH 3404007WL060784 BAISAKHU SINGH 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 BAISAKHU SINGH BANK OF INDIA(508505)
22 Bano JH-04-007-006-001/218
(Dumariya) 		3404007000NRG23Z200320231065305 21/03/2023 akli devi 3404007WL060784 akli devi 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 AKLI DEVI BANK OF INDIA(508505)
23 Bano JH-04-007-006-001/316
(Dumariya) 		3404007000NRG23Z200320231065525 21/03/2023 BISHUN KUMAR MUNDA 3404007WL060795 BISHUN KUMAR MUNDA 00048 BKID0004921 189 189 Processed 22/03/2023 S35852044 Mr. BISHUN KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
24 Bano JH-04-007-006-001/336
(Dumariya) 		3404007000NRG23Z200320231065306 21/03/2023 MARSEL DAN TOPNO 3404007WL060784 MARSEL DAN TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MARSALN DAN TOPNO BANK OF INDIA(508505)
25 Bano JH-04-007-006-001/35
(Dumariya) 		3404007000NRG23Z200320231065710 21/03/2023 PARWATI KUMAMRI 3404007WL060812 PARWATI KUMAMRI 00048 BKID0004921 27 27 Processed 22/03/2023 S35852044 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
26 Bano JH-04-007-006-001/362
(Dumariya) 		3404007000NRG23Z200320231065529 21/03/2023 DASHMI MUNDAIN 3404007WL060796 DASHMI MUNDAIN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 Mrs. DASHMI MUNDAIN VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-006-001/373
(Dumariya) 		3404007000NRG23Z200320231065307 21/03/2023 sugad topno 3404007WL060784 sugad topno 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MR SUGAR TOPNO STATE BANK OF INDIA(508548)
28 Bano JH-04-007-006-001/416
(Dumariya) 		3404007000NRG23Z200320231065484 21/03/2023 CHAITAN SINGH 3404007WL060792 CHAITAN SINGH 00048 BKID0004921 81 81 Processed 22/03/2023 S35852044 CHAITAN SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-006-001/416
(Dumariya) 		3404007000NRG23Z200320231065485 21/03/2023 MEGHNI DEVI 3404007WL060792 MEGHNI DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MEGHNI DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-006-001/416
(Dumariya) 		3404007000NRG23Z200320231065486 21/03/2023 RAMKISHOR SINGH 3404007WL060792 RAMKISHOR SINGH 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
31 Bano JH-04-007-006-001/650
(Dumariya) 		3404007000NRG23Z200320231065312 21/03/2023 SUGARH TOPNO 3404007WL060784 SUGARH TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SUGAR TOPNO BANK OF INDIA(508505)
32 Bano JH-04-007-006-001/694
(Dumariya) 		3404007000NRG23Z200320231065701 21/03/2023 KELEMENT SURIN 3404007WL060811 KELEMENT SURIN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MR CLEMENT SURIN STATE BANK OF INDIA(508548)
33 Bano JH-04-007-006-001/712
(Dumariya) 		3404007000NRG23Z170320231042940 21/03/2023 SHUKRAM MUNDA 3404007WL059693 SHUKRAM MUNDA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
34 Bano JH-04-007-006-001/811
(Dumariya) 		3404007000NRG23Z170320231042918 21/03/2023 BILKANI MUDA 3404007WL059692 BILKANI MUDA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 VILKANI MUNDA BANK OF INDIA(508505)
35 Bano JH-04-007-006-001/811
(Dumariya) 		3404007000NRG23Z170320231042919 21/03/2023 NAMAN TOPNO 3404007WL059692 NAMAN TOPNO 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 NAMAN TOPNO S/O YAKUB TOPNO BANK OF INDIA(508505)
36 Bano JH-04-007-006-001/935
(Dumariya) 		3404007000NRG23Z200320231065313 21/03/2023 MANUEL BHUIYAN 3404007WL060784 MANUEL BHUIYAN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MANUEL MUNDA S/O LT CHAMRA MUNDA BANK OF INDIA(508505)
37 Bano JH-04-007-006-001/94
(Dumariya) 		3404007000NRG23Z170320231042941 21/03/2023 Gita Kumari 3404007WL059693 Gita Kumari 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 GITA KUMARI BANK OF INDIA(508505)
38 Bano JH-04-007-006-001/954
(Dumariya) 		3404007000NRG23Z200320231065315 21/03/2023 MASIH BHUINYA 3404007WL060784 MASIH BHUINYA 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 MASIH MUNDA BANK OF INDIA(508505)
39 Bano JH-04-007-006-001/964
(Dumariya) 		3404007000NRG23Z170320231042922 21/03/2023 ANJELA BAGE 3404007WL059692 ANJELA BAGE 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 ANJELA BAGE BANK OF INDIA(508505)
40 Bano JH-04-007-006-001/964
(Dumariya) 		3404007000NRG23Z170320231042923 21/03/2023 benjamen Topno 3404007WL059692 benjamen Topno 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 BENYAMIN TOPNO BANK OF INDIA(508505)
41 Bano JH-04-007-006-003/294
(Dumariya) 		3404007000NRG23Z200320231065489 21/03/2023 HARIHAR LUGUN 3404007WL060792 HARIHAR LUGUN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 HARIHAR LUGUN BANK OF INDIA(508505)
42 Bano JH-04-007-006-003/731
(Dumariya) 		3404007000NRG23Z200320231065491 21/03/2023 PEYUSA PHAN 3404007WL060792 PEYUSA PHAN 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 PIYUS PAHAN BANK OF INDIA(508505)
43 Bano JH-04-007-006-004/128
(Dumariya) 		3404007000NRG23Z170320231042944 21/03/2023 SANAMATI DEVI 3404007WL059693 SANAMATI DEVI 00048 BKID0004921 162 162 Processed 22/03/2023 S35852044 SONAMATI DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-006-004/155
(Dumariya) 		3404007000NRG23Z170320231042947 21/03/2023 BALMATI DEVI 3404007WL059693 BALMATI DEVI 00048 BKID0004921 81 81 Processed 22/03/2023 S35852044 BALMATI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-006-004/642
(Dumariya) 		3404007000NRG23Z200320231065702 21/03/2023 Nimunti Bhuinya 3404007WL060811 Nimunti Bhuinya 00048 BKID0004921 27 27 Processed 22/03/2023 S35852044 NIMUNTI BHUINYA D/O LARE BHUINYA BANK OF INDIA(508505)
SubTotal 6588 6588
46 Bano JH-04-007-006-001/364
(Dumariya) 		3404007000NRG23Z200320231065699 21/03/2023 MANOJ BAGE 3404007WL060811 MANOJ BAGE 00197 BKID0JHARGB 27 27 Processed 22/03/2023 S35852044 Mr. MANOJ BAGE VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-006-001/433
(Dumariya) 		3404007000NRG23Z200320231065310 21/03/2023 OGENDER SINGH 3404007WL060784 OGENDER SINGH 00197 BKID0JHARGB 27 27 Processed 22/03/2023 S35852044 UGENDRA SINGH BANK OF INDIA(508505)
48 Bano JH-04-007-006-001/816
(Dumariya) 		3404007000NRG23Z170320231042920 21/03/2023 SARAN TOPNO 3404007WL059692 SARAN TOPNO 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S35852044 Mr. SHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
49 Bano JH-04-007-006-001/1076
(Dumariya) 		3404007000NRG23Z200320231065269 21/03/2023 AKHLESH BHENGRA 3404007WL060783 AKHLESH BHENGRA 00415 SBIN0010126 162 162 Processed 22/03/2023 S35852044 AKHLESH BHENGRA BANK OF INDIA(508505)
SubTotal 162 162
50 Bano JH-04-007-006-001/1281
(Dumariya) 		3404007000NRG23Z200320231065482 21/03/2023 Sinta baraikin 3404007WL060792 Sinta baraikin 00415 SBIN0016507 189 189 Processed 22/03/2023 S35852044 MRS SINTA BARAIKIN STATE BANK OF INDIA(508548)
SubTotal 189 189
51 Bano JH-04-007-006-001/4120
(Dumariya) 		3404007000NRG23Z200320231065309 21/03/2023 Somra Munda 3404007WL060784 Somra Munda 00688 FINO0009002 162 162 Processed 22/03/2023 S35852044 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
52 Bano JH-04-007-006-001/56
(Dumariya) 		3404007000NRG23Z200320231065311 21/03/2023 JIDAN BHUINYA 3404007WL060784 JIDAN BHUINYA 00688 FINO0009002 162 162 Processed 22/03/2023 S35852044 JIDAN BHUINYA S/O SOMA BHUINYA BANK OF INDIA(508505)
SubTotal 324 324
53 Bano JH-04-007-006-001/1049
(Dumariya) 		3404007000NRG23Z200320231065695 21/03/2023 SUBARAN BHUINYA 3404007WL060811 SUBARAN BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. SUBARAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
54 Bano JH-04-007-006-001/1146
(Dumariya) 		3404007000NRG23Z200320231065697 21/03/2023 somari munda 3404007WL060811 somari munda 00695 SBIN0RRVCGB 135 135 Processed 22/03/2023 S35852044 Mrs. SOMARI MUNDA VANANCHAL GRAMIN BANK(607210)
55 Bano JH-04-007-006-001/19
(Dumariya) 		3404007000NRG23Z200320231065698 21/03/2023 ASHISH BHUINYA 3404007WL060811 ASHISH BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. ASHISH BHUINYA VANANCHAL GRAMIN BANK(607210)
56 Bano JH-04-007-006-001/218
(Dumariya) 		3404007000NRG23Z200320231065304 21/03/2023 DHUJA SINGH 3404007WL060784 DHUJA SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. DHUJA SINGH VANANCHAL GRAMIN BANK(607210)
57 Bano JH-04-007-006-001/373
(Dumariya) 		3404007000NRG23Z200320231065308 21/03/2023 USHA SURIN 3404007WL060784 USHA SURIN 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mrs. USHA SURIN VANANCHAL GRAMIN BANK(607210)
58 Bano JH-04-007-006-001/464
(Dumariya) 		3404007000NRG23Z200320231065711 21/03/2023 BOYO SINGH 3404007WL060812 BOYO SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. BOYO SINGH VANANCHAL GRAMIN BANK(607210)
59 Bano JH-04-007-006-001/522
(Dumariya) 		3404007000NRG23Z200320231065488 21/03/2023 SUKRA SINGH 3404007WL060792 SUKRA SINGH 00695 SBIN0RRVCGB 81 81 Processed 22/03/2023 S35852044 Mr. SUKRA SINGH VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-006-001/68
(Dumariya) 		3404007000NRG23Z200320231065278 21/03/2023 Etwari Mundain 3404007WL060783 Etwari Mundain 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 ETWARI MUNDAIN BANK OF INDIA(508505)
61 Bano JH-04-007-006-001/828
(Dumariya) 		3404007000NRG23Z170320231042921 21/03/2023 SUSHMA LUGUN 3404007WL059692 SUSHMA LUGUN 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 SUSHMA JOJO BANK OF INDIA(508505)
62 Bano JH-04-007-006-001/907
(Dumariya) 		3404007000NRG23Z200320231065713 21/03/2023 SUNITA DEVI 3404007WL060812 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/03/2023 S35852044 SUNITA DEVI BANK OF INDIA(508505)
63 Bano JH-04-007-006-001/91
(Dumariya) 		3404007000NRG23Z200320231065279 21/03/2023 Nutan Lugun 3404007WL060783 Nutan Lugun 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Miss. NUTAN LUGUN VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-006-004/1033
(Dumariya) 		3404007000NRG23Z170320231042942 21/03/2023 SAROJ BHUINYA 3404007WL059693 SAROJ BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 SAROJ BHUINYA VANANCHAL GRAMIN BANK(607210)
65 Bano JH-04-007-006-004/1311
(Dumariya) 		3404007000NRG23Z170320231042945 21/03/2023 MUNIKA BHUINYA 3404007WL059693 MUNIKA BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mrs. MUNIKA BHUINYA VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-006-004/1325
(Dumariya) 		3404007000NRG23Z170320231042946 21/03/2023 SEBYAN BHUINYA 3404007WL059693 SEBYAN BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. SEBYAN BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2025 2025
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_210323APB_FTO_720253 BANK OF INDIA BKID0004921 BANO 6588
2 Bano JH3404007006_210323APB_FTO_720253 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 216
3 Bano JH3404007006_210323APB_FTO_720253 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 162
4 Bano JH3404007006_210323APB_FTO_720253 State Bank of India SBIN0016507 Bano 189
5 Bano JH3404007006_210323APB_FTO_720253 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Bano JH3404007006_210323APB_FTO_720253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 2025

Download In Excel