Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:39:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_260522APB_FTO_53899
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 Gurabanda JH-10-007-004-004/105
(Gurabanda) 		3410007000NRG23Z260520220083890 26/05/2022 MUNU MUNDA 3410007WL004832 MUNU MUNDA 00048 BKID0004536 225 225 Rejected 26/05/2022 CMNE002,
2 Gurabanda JH-10-007-005-002/103
(Singhpura) 		3410007000NRG23Z260520220083920 26/05/2022 MADHUSUDHAN MAHALI 3410007WL004835 MADHUSUDHAN MAHALI 00048 BKID0004536 150 150 Rejected 26/05/2022 CMNE002,
3 Gurabanda JH-10-007-005-002/64
(Singhpura) 		3410007000NRG23Z260520220083928 26/05/2022 PRADHAN MAHALI 3410007WL004836 PRADHAN MAHALI 00048 BKID0004536 150 150 Rejected 26/05/2022 CMNE002,
4 Gurabanda JH-10-007-005-004/35
(Singhpura) 		3410007000NRG23Z260520220083929 26/05/2022 MANGAL KISKU 3410007WL004836 MANGAL KISKU 00048 BKID0004536 150 150 Rejected 26/05/2022 CMNE002,
5 Gurabanda JH-10-007-005-007/4
(Singhpura) 		3410007000NRG23Z260520220083931 26/05/2022 BIJMONI SOREN 3410007WL004836 BIJMONI SOREN 00048 BKID0004536 150 150 Rejected 26/05/2022 CMNE002,
6 Gurabanda JH-10-007-005-009/1
(Singhpura) 		3410007000NRG23Z260520220083932 26/05/2022 RENU MANDI 3410007WL004836 RENU MANDI 00048 BKID0004536 150 150 Rejected 26/05/2022 CMNE002,
SubTotal 975 975
Total 975 975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_260522APB_FTO_53899 BANK OF INDIA BKID0004536 JWALKATA 975

Download In Excel