Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:35 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_260422FTO_27125
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-10-007-005-008/400
(Singhpura) 		3410007000NRG23Z260420220028226 26/04/2022 NIL MUNI MANDI 3410007WL001939 NIL MUNI MANDI 00048 BKID0004516 225 225 Rejected 27/04/2022 CMNE002,
SubTotal 225 225
2 Gurabanda JH-10-007-005-002/384
(Singhpura) 		3410007000NRG23Z260420220028215 26/04/2022 SURESH MAHALI 3410007WL001938 SURESH MAHALI 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
3 Gurabanda JH-10-007-005-006/10
(Singhpura) 		3410007000NRG23Z260420220028178 26/04/2022 GANESH CHANDRA MAHATO 3410007WL001936 GANESH CHANDRA MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
4 Gurabanda JH-10-007-005-006/10
(Singhpura) 		3410007000NRG23Z260420220028179 26/04/2022 GOURIRANI MAHATO 3410007WL001936 GOURIRANI MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
5 Gurabanda JH-10-007-005-006/68
(Singhpura) 		3410007000NRG23Z260420220028180 26/04/2022 MANAS KUMAR MAHATO 3410007WL001936 MANAS KUMAR MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
6 Gurabanda JH-10-007-005-006/69
(Singhpura) 		3410007000NRG23Z260420220028181 26/04/2022 DIBAS KUMAR MAHATO 3410007WL001936 DIBAS KUMAR MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
7 Gurabanda JH-10-007-005-007/66
(Singhpura) 		3410007000NRG23Z260420220028182 26/04/2022 SARDA MAHATO 3410007WL001936 SARDA MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
8 Gurabanda JH-10-007-005-008/128
(Singhpura) 		3410007000NRG23Z260420220028217 26/04/2022 RESHAMI REKHA MAHATO 3410007WL001938 RESHAMI REKHA MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
9 Gurabanda JH-10-007-005-008/281
(Singhpura) 		3410007000NRG23Z260420220028196 26/04/2022 SARASWATI MAHATO 3410007WL001937 SARASWATI MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
10 Gurabanda JH-10-007-005-008/30
(Singhpura) 		3410007000NRG23Z260420220028225 26/04/2022 MADHA SOREN 3410007WL001939 MADHA SOREN 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
11 Gurabanda JH-10-007-005-008/362
(Singhpura) 		3410007000NRG23Z260420220028222 26/04/2022 MAYANO MURMU 3410007WL001938 MAYANO MURMU 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
12 Gurabanda JH-10-007-005-008/62
(Singhpura) 		3410007000NRG23Z260420220028185 26/04/2022 SUMI HANSDA 3410007WL001936 SUMI HANSDA 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
13 Gurabanda JH-10-007-005-008/70
(Singhpura) 		3410007000NRG23Z260420220028200 26/04/2022 TRILOCHAN MAHATO 3410007WL001937 TRILOCHAN MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
14 Gurabanda JH-10-007-005-008/70
(Singhpura) 		3410007000NRG23Z260420220028201 26/04/2022 VIMLA MAHATO 3410007WL001937 VIMLA MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
15 Gurabanda JH-10-007-005-008/75
(Singhpura) 		3410007000NRG23Z260420220028186 26/04/2022 KAJAL MAHATO 3410007WL001936 KAJAL MAHATO 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
16 Gurabanda JH-10-007-005-009/23
(Singhpura) 		3410007000NRG23Z260420220028202 26/04/2022 FUDAN SOREN 3410007WL001937 FUDAN SOREN 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
17 Gurabanda JH-10-009-002-009/0015-A
(Murakati) 		3410009000NRG23Z260420220028421 26/04/2022 DHIRENDRA PATAR 3410009WL001968 DHIRENDRA PATAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
18 Gurabanda JH-10-009-002-009/0033-A
(Murakati) 		3410009000NRG23Z260420220028425 26/04/2022 NIRMAL PATAR 3410009WL001968 NIRMAL PATAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
19 Gurabanda JH-10-009-002-009/300
(Murakati) 		3410009000NRG23Z260420220028426 26/04/2022 BRINDABATI PATAR 3410009WL001968 BRINDABATI PATAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
20 Gurabanda JH-10-009-002-009/300
(Murakati) 		3410009000NRG23Z260420220028427 26/04/2022 DEBASHISH PATAR 3410009WL001968 DEBASHISH PATAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
21 Gurabanda JH-10-009-002-009/346
(Murakati) 		3410009000NRG23Z260420220028429 26/04/2022 BABLU KUMAR 3410009WL001968 BABLU KUMAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
22 Gurabanda JH-10-009-002-009/346
(Murakati) 		3410009000NRG23Z260420220028430 26/04/2022 BABY PATAR 3410009WL001968 BABY PATAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
23 Gurabanda JH-10-009-004-001/154
(Balijuri) 		3410009000NRG23Z260420220028376 26/04/2022 DAMNI MAHALI 3410009WL001966 DAMNI MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
24 Gurabanda JH-10-009-004-001/154
(Balijuri) 		3410009000NRG23Z260420220028375 26/04/2022 GUMAN MAHALI 3410009WL001966 GUMAN MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
25 Gurabanda JH-10-009-004-001/156
(Balijuri) 		3410009000NRG23Z260420220028377 26/04/2022 SRIMATI BASI MAHALI 3410009WL001966 SRIMATI BASI MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
26 Gurabanda JH-10-009-004-001/240
(Balijuri) 		3410009000NRG23Z260420220028380 26/04/2022 MANOJ KUMAR MAHAPATRA 3410009WL001966 MANOJ KUMAR MAHAPATRA 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
27 Gurabanda JH-10-009-004-001/290
(Balijuri) 		3410009000NRG23Z260420220028381 26/04/2022 GURUBARI MAHALI 3410009WL001966 GURUBARI MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
28 Gurabanda JH-10-009-004-001/290
(Balijuri) 		3410009000NRG23Z260420220028382 26/04/2022 UMESH MAHALI 3410009WL001966 UMESH MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
29 Gurabanda JH-10-009-004-001/327
(Balijuri) 		3410009000NRG23Z260420220028383 26/04/2022 Puspa Mahali 3410009WL001966 Puspa Mahali 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
30 Gurabanda JH-10-009-004-001/330
(Balijuri) 		3410009000NRG23Z260420220028385 26/04/2022 JHARE MAHALI 3410009WL001966 JHARE MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
31 Gurabanda JH-10-009-004-001/330
(Balijuri) 		3410009000NRG23Z260420220028386 26/04/2022 SHAKUNTALA MAHALI 3410009WL001966 SHAKUNTALA MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
32 Gurabanda JH-10-009-004-001/330
(Balijuri) 		3410009000NRG23Z260420220028384 26/04/2022 SUNDAR MAHALI 3410009WL001966 SUNDAR MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
33 Gurabanda JH-10-009-004-001/396
(Balijuri) 		3410009000NRG23Z260420220028388 26/04/2022 Dipali Mahali 3410009WL001966 Dipali Mahali 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
34 Gurabanda JH-10-009-004-001/417
(Balijuri) 		3410009000NRG23Z260420220028390 26/04/2022 BABITA MAHALI 3410009WL001966 BABITA MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
35 Gurabanda JH-10-009-004-001/417
(Balijuri) 		3410009000NRG23Z260420220028389 26/04/2022 SURAJ MAHALI 3410009WL001966 SURAJ MAHALI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
36 Gurabanda JH-10-009-004-003/126
(Balijuri) 		3410009000NRG23Z260420220028394 26/04/2022 RAMESWAR MANDI 3410009WL001966 RAMESWAR MANDI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
37 Gurabanda JH-10-009-004-003/198
(Balijuri) 		3410009000NRG23Z260420220028395 26/04/2022 Bajinath baskey 3410009WL001966 Bajinath baskey 00048 BKID0004536 45 45 Rejected 27/04/2022 CMNE002,
38 Gurabanda JH-10-009-004-003/433
(Balijuri) 		3410009000NRG23Z260420220028396 26/04/2022 BISHAL MANDI 3410009WL001966 BISHAL MANDI 00048 BKID0004536 75 75 Rejected 27/04/2022 CMNE002,
39 Gurabanda JH-10-009-004-006/19
(Balijuri) 		3410009000NRG23Z260420220028404 26/04/2022 MANGAL MAHALI 3410009WL001966 MANGAL MAHALI 00048 BKID0004536 90 90 Rejected 27/04/2022 CMNE002,
40 Gurabanda JH-10-009-015-010/101
(Angarpara) 		3410009000NRG23Z260420220028408 26/04/2022 THAKURA TUDU 3410009WL001967 THAKURA TUDU 00048 BKID0004536 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 5355 5355
41 Gurabanda JH-10-009-004-001/418
(Balijuri) 		3410009000NRG23Z260420220028391 26/04/2022 LAXMI MAHALI 3410009WL001966 LAXMI MAHALI 00048 BKID0004751 75 75 Rejected 27/04/2022 CMNE002,
SubTotal 75 75
42 Gurabanda JH-10-009-004-001/168
(Balijuri) 		3410009000NRG23Z260420220028378 26/04/2022 BHIM CHAND MAHALI 3410009WL001966 BHIM CHAND MAHALI 00048 BKID0005952 75 75 Rejected 27/04/2022 CMNE002,
43 Gurabanda JH-10-009-004-001/168
(Balijuri) 		3410009000NRG23Z260420220028379 26/04/2022 PARMILA MAHALI 3410009WL001966 PARMILA MAHALI 00048 BKID0005952 75 75 Rejected 27/04/2022 CMNE002,
44 Gurabanda JH-10-009-004-003/464
(Balijuri) 		3410009000NRG23Z260420220028397 26/04/2022 KHELARAM MAHALI 3410009WL001966 KHELARAM MAHALI 00048 BKID0005952 75 75 Rejected 27/04/2022 CMNE002,
45 Gurabanda JH-10-009-004-006/16
(Balijuri) 		3410009000NRG23Z260420220028401 26/04/2022 RAIMAT MAHALI 3410009WL001966 RAIMAT MAHALI 00048 BKID0005952 75 75 Rejected 27/04/2022 CMNE002,
SubTotal 300 300
46 Gurabanda JH-10-009-004-001/396
(Balijuri) 		3410009000NRG23Z260420220028387 26/04/2022 BAKSINGH MAHALI 3410009WL001966 BAKSINGH MAHALI 00415 SBIN0005110 75 75 Rejected 27/04/2022 CMNE002,
SubTotal 75 75
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_260422FTO_27125 BANK OF INDIA BKID0004516 DHALBHUMGARH 225
2 Gurabanda JH3410011_260422FTO_27125 BANK OF INDIA BKID0004536 JWALKATA 5355
3 Gurabanda JH3410011_260422FTO_27125 BANK OF INDIA BKID0004751 MOHANPUR 75
4 Gurabanda JH3410011_260422FTO_27125 BANK OF INDIA BKID0005952 BUYANGDIH-KERUKOCHA 300
5 Gurabanda JH3410011_260422FTO_27125 State Bank of India SBIN0005110 BAHRAGORA 75

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