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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_140822APB_FTO_173457
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-10-007-001-005/13
(Bhalki) 		3410007000NRG23Z140820220278730 14/08/2022 MUNI KEWART 3410007WL014429 MUNI KEWART 00048 BKID0004516 81 81 Processed 15/08/2022 S72460126 MANI KAIBARTA BANK OF INDIA(508505)
2 Gurabanda JH-10-007-001-005/261
(Bhalki) 		3410007000NRG23Z140820220278735 14/08/2022 GANGARANI DHIBAR 3410007WL014429 GANGARANI DHIBAR 00048 BKID0004516 81 81 Processed 15/08/2022 S72460126 GANGA RANI DHIBAR W/O SUNIL DHIBAR BANK OF INDIA(508505)
3 Gurabanda JH-10-007-001-005/261
(Bhalki) 		3410007000NRG23Z140820220278734 14/08/2022 SUNIL DHIBAR 3410007WL014429 SUNIL DHIBAR 00048 BKID0004516 81 81 Processed 15/08/2022 S72460126 SUNIL DHIBAR S/O BALLAM DHIBAR BANK OF INDIA(508505)
SubTotal 243 243
4 Gurabanda JH-10-007-001-005/258
(Bhalki) 		3410007000NRG23Z140820220278732 14/08/2022 MANGLA MAHALI 3410007WL014429 MANGLA MAHALI 00048 BKID0004536 81 81 Processed 15/08/2022 S72460126 MANGLA MAHALI BANK OF INDIA(508505)
5 Gurabanda JH-10-009-002-009/82
(Murakati) 		3410009000NRG23Z140820220278744 14/08/2022 DURGA CHARAN HANSDA 3410009WL014430 DURGA CHARAN HANSDA 00048 BKID0004536 135 135 Processed 15/08/2022 S72460126 DURGA CHARAN HANSDA BANK OF INDIA(508505)
6 Gurabanda JH-10-009-015-001/91
(Angarpara) 		3410009000NRG23Z140820220278756 14/08/2022 Suniya Mandi 3410009WL014431 Suniya Mandi 00048 BKID0004536 405 405 Processed 15/08/2022 S72460126 SUNIYA MANDI BANK OF INDIA(508505)
SubTotal 621 621
7 Gurabanda JH-10-009-015-001/154
(Angarpara) 		3410009000NRG23Z140820220278754 14/08/2022 KHELA MURMU 3410009WL014431 KHELA MURMU 00048 BKID0004549 405 405 Processed 15/08/2022 S72460126 KHELA MURMU BANK OF INDIA(508505)
8 Gurabanda JH-10-009-015-001/91
(Angarpara) 		3410009000NRG23Z140820220278755 14/08/2022 Maysa Mandi 3410009WL014431 Maysa Mandi 00048 BKID0004549 405 405 Processed 15/08/2022 S72460126 MAISA MANDI BANK OF INDIA(508505)
9 Gurabanda JH-10-009-015-011/47
(Angarpara) 		3410009000NRG23Z140820220278759 14/08/2022 PALU MURMU 3410009WL014431 PALU MURMU 00048 BKID0004549 189 189 Processed 15/08/2022 S72460126 PALU RAM MURMU PUNJAB NATIONAL BANK(508568)
10 Gurabanda JH-10-009-015-011/47
(Angarpara) 		3410009000NRG23Z140820220278758 14/08/2022 SUKUL MURMU 3410009WL014431 SUKUL MURMU 00048 BKID0004549 189 189 Processed 15/08/2022 S72460126 SUKUL MURMU BANK OF INDIA(508505)
11 Gurabanda JH-10-009-015-013/10
(Angarpara) 		3410009000NRG23Z140820220278760 14/08/2022 BUDUN MUNDA 3410009WL014431 BUDUN MUNDA 00048 BKID0004549 405 405 Processed 15/08/2022 S72460126 BUDUN MUNDA BANK OF INDIA(508505)
12 Gurabanda JH-10-009-015-013/18
(Angarpara) 		3410009000NRG23Z140820220278762 14/08/2022 Sunaram Murmu 3410009WL014431 Sunaram Murmu 00048 BKID0004549 405 405 Processed 15/08/2022 S72460126 SUNA RAM MURMU BANK OF INDIA(508505)
SubTotal 1998 1998
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_140822APB_FTO_173457 BANK OF INDIA BKID0004516 DHALBHUMGARH 243
2 Gurabanda JH3410011_140822APB_FTO_173457 BANK OF INDIA BKID0004536 JWALKATA 621
3 Gurabanda JH3410011_140822APB_FTO_173457 BANK OF INDIA BKID0004549 GUHIAPAL 1998

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