Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:07 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_090522FTO_39330
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-10-007-001-002/188
(Bhalki) 		3410007000NRG23Z090520220048264 09/05/2022 INDRANI SABAR 3410007WL003139 INDRANI SABAR 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
2 Gurabanda JH-10-007-001-002/492
(Bhalki) 		3410007000NRG23Z090520220048146 09/05/2022 LAKSHMI MURMU 3410007WL003136 LAKSHMI MURMU 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
3 Gurabanda JH-10-007-001-005/115
(Bhalki) 		3410007000NRG23Z090520220048232 09/05/2022 MINA DHIBAR 3410007WL003138 MINA DHIBAR 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
4 Gurabanda JH-10-007-001-005/13
(Bhalki) 		3410007000NRG23Z090520220048235 09/05/2022 GASENI KEWART 3410007WL003138 GASENI KEWART 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
5 Gurabanda JH-10-007-001-005/22
(Bhalki) 		3410007000NRG23Z090520220048237 09/05/2022 KALLO DHEBAR 3410007WL003138 KALLO DHEBAR 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
6 Gurabanda JH-10-007-001-005/258
(Bhalki) 		3410007000NRG23Z090520220048240 09/05/2022 RAVI MAHALI 3410007WL003138 RAVI MAHALI 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
7 Gurabanda JH-10-007-001-005/260
(Bhalki) 		3410007000NRG23Z090520220048242 09/05/2022 RUPALI KAIBARTA 3410007WL003138 RUPALI KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
8 Gurabanda JH-10-007-001-005/264
(Bhalki) 		3410007000NRG23Z090520220048244 09/05/2022 NARENDRA NATH KAIBART 3410007WL003138 NARENDRA NATH KAIBART 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
9 Gurabanda JH-10-007-001-005/318
(Bhalki) 		3410007000NRG23Z090520220048245 09/05/2022 SABITA KAIBARTA 3410007WL003138 SABITA KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
10 Gurabanda JH-10-007-001-005/319
(Bhalki) 		3410007000NRG23Z090520220048246 09/05/2022 RAMDAS KAIBARTA 3410007WL003138 RAMDAS KAIBARTA 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
11 Gurabanda JH-10-007-001-005/320
(Bhalki) 		3410007000NRG23Z090520220048247 09/05/2022 CHAMI KAIBARTA 3410007WL003138 CHAMI KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
12 Gurabanda JH-10-007-001-005/322
(Bhalki) 		3410007000NRG23Z090520220048248 09/05/2022 SUNIYA KAIBARTA 3410007WL003138 SUNIYA KAIBARTA 00048 BKID0004516 45 45 Rejected 09/05/2022 CMNE002,
13 Gurabanda JH-10-007-001-005/441
(Bhalki) 		3410007000NRG23Z090520220048249 09/05/2022 SUSHIL KUMAR KAIBARTA 3410007WL003138 SUSHIL KUMAR KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
14 Gurabanda JH-10-007-001-005/442
(Bhalki) 		3410007000NRG23Z090520220048251 09/05/2022 KESABATI KAIBARTA 3410007WL003138 KESABATI KAIBARTA 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
15 Gurabanda JH-10-007-001-005/442
(Bhalki) 		3410007000NRG23Z090520220048250 09/05/2022 MITTAN KAIBARTA 3410007WL003138 MITTAN KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
16 Gurabanda JH-10-007-001-005/444
(Bhalki) 		3410007000NRG23Z090520220048252 09/05/2022 REENA KAIBARTA 3410007WL003138 REENA KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
17 Gurabanda JH-10-007-001-005/447
(Bhalki) 		3410007000NRG23Z090520220048253 09/05/2022 SUSANT KAIBORTA 3410007WL003138 SUSANT KAIBORTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
18 Gurabanda JH-10-007-001-005/532
(Bhalki) 		3410007000NRG23Z090520220048254 09/05/2022 MANTU KAIBARTA 3410007WL003138 MANTU KAIBARTA 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
19 Gurabanda JH-10-007-001-005/536
(Bhalki) 		3410007000NRG23Z090520220048255 09/05/2022 GEETA KAIBARTA 3410007WL003138 GEETA KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
20 Gurabanda JH-10-011-001-005/548
(Bhalki) 		3410007000NRG23Z090520220048259 09/05/2022 SOROLA DHIBAR 3410007WL003138 SOROLA DHIBAR 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
21 Gurabanda JH-10-011-001-005/548
(Bhalki) 		3410007000NRG23Z090520220048258 09/05/2022 YAMUNA DHIBAR 3410007WL003138 YAMUNA DHIBAR 00048 BKID0004516 15 15 Rejected 09/05/2022 CMNE002,
SubTotal 1830 1830
22 Gurabanda JH-10-007-009-004/124
(Forest Block) 		3410007000NRG23Z090520220049298 09/05/2022 KANDA SARDAR 3410007WL003199 KANDA SARDAR 00048 BKID0004536 105 105 Rejected 09/05/2022 CMNE002,
23 Gurabanda JH-10-009-002-009/448
(Murakati) 		3410009000NRG23Z090520220048293 09/05/2022 SABITA KALINDI 3410009WL003142 SABITA KALINDI 00048 BKID0004536 210 210 Rejected 09/05/2022 CMNE002,
24 Gurabanda JH-10-009-004-001/436
(Balijuri) 		3410009000NRG23Z090520220048273 09/05/2022 Krishta Nayak 3410009WL003140 Krishta Nayak 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
25 Gurabanda JH-10-009-004-001/436
(Balijuri) 		3410009000NRG23Z090520220048274 09/05/2022 Mitu Nayek 3410009WL003140 Mitu Nayek 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
26 Gurabanda JH-10-009-004-003/153
(Balijuri) 		3410009000NRG23Z090520220048275 09/05/2022 SHAMU MURMU 3410009WL003140 SHAMU MURMU 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
27 Gurabanda JH-10-009-004-003/60
(Balijuri) 		3410009000NRG23Z090520220048289 09/05/2022 SUNIYA SAREN 3410009WL003141 SUNIYA SAREN 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
28 Gurabanda JH-10-009-004-007/34
(Balijuri) 		3410009000NRG23Z090520220048290 09/05/2022 DUBAI HEMBRAM 3410009WL003141 DUBAI HEMBRAM 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
29 Gurabanda JH-10-009-004-009/44
(Balijuri) 		3410009000NRG23Z090520220048279 09/05/2022 SRI HADIRAM MANDI 3410009WL003140 SRI HADIRAM MANDI 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
30 Gurabanda JH-10-009-018-006/125
(Banmakri) 		3410009000NRG23Z090520220049292 09/05/2022 BULTI GHOSH 3410009WL003198 BULTI GHOSH 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
31 Gurabanda JH-10-009-018-010/292
(Banmakri) 		3410009000NRG23Z090520220049280 09/05/2022 TARANGINI GHOSH 3410009WL003197 TARANGINI GHOSH 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
32 Gurabanda JH-10-009-018-010/76
(Banmakri) 		3410009000NRG23Z090520220049295 09/05/2022 JAYSRI GHOSH 3410009WL003198 JAYSRI GHOSH 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1935 1935
33 Gurabanda JH-10-009-004-003/75
(Balijuri) 		3410009000NRG23Z090520220048276 09/05/2022 KARMI MANDI 3410009WL003140 KARMI MANDI 00048 BKID0004549 225 225 Rejected 09/05/2022 CMNE002,
34 Gurabanda JH-10-009-004-007/34
(Balijuri) 		3410009000NRG23Z090520220048291 09/05/2022 JAVNA HEMRBAM 3410009WL003141 JAVNA HEMRBAM 00048 BKID0004549 225 225 Rejected 09/05/2022 CMNE002,
35 Gurabanda JH-10-009-018-002/356
(Banmakri) 		3410009000NRG23Z090520220048567 09/05/2022 LAKSHMI PRIYA BERA 3410009WL003159 LAKSHMI PRIYA BERA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
36 Gurabanda JH-10-009-018-003/94
(Banmakri) 		3410009000NRG23Z090520220048559 09/05/2022 DIPIKA NAYAK 3410009WL003158 DIPIKA NAYAK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
37 Gurabanda JH-10-009-018-005/48
(Banmakri) 		3410009000NRG23Z090520220048465 09/05/2022 RINA RANI MUNDA 3410009WL003153 RINA RANI MUNDA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
38 Gurabanda JH-10-009-018-006/10
(Banmakri) 		3410009000NRG23Z090520220049291 09/05/2022 SATYAMAMA BARIK 3410009WL003198 SATYAMAMA BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
39 Gurabanda JH-10-009-018-006/103
(Banmakri) 		3410009000NRG23Z090520220048577 09/05/2022 RUMA RANI PATRA 3410009WL003160 RUMA RANI PATRA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
40 Gurabanda JH-10-009-018-006/122
(Banmakri) 		3410009000NRG23Z090520220048600 09/05/2022 ANITA GHOSH 3410009WL003162 ANITA GHOSH 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
41 Gurabanda JH-10-009-018-006/128
(Banmakri) 		3410009000NRG23Z090520220048568 09/05/2022 SUSMITA BASURI 3410009WL003159 SUSMITA BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
42 Gurabanda JH-10-009-018-006/22
(Banmakri) 		3410009000NRG23Z090520220048475 09/05/2022 MANJU BERA 3410009WL003154 MANJU BERA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
43 Gurabanda JH-10-009-018-006/26
(Banmakri) 		3410009000NRG23Z090520220048476 09/05/2022 ANIMA BARIK 3410009WL003154 ANIMA BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
44 Gurabanda JH-10-009-018-006/28
(Banmakri) 		3410009000NRG23Z090520220048529 09/05/2022 AMBIKA BASURI 3410009WL003156 AMBIKA BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
45 Gurabanda JH-10-009-018-006/29
(Banmakri) 		3410009000NRG23Z090520220048569 09/05/2022 Khukhu Bera 3410009WL003159 Khukhu Bera 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
46 Gurabanda JH-10-009-018-006/29
(Banmakri) 		3410009000NRG23Z090520220048530 09/05/2022 SARITA Bera 3410009WL003156 SARITA Bera 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
47 Gurabanda JH-10-009-018-006/31
(Banmakri) 		3410009000NRG23Z090520220048477 09/05/2022 RINKU BARIK 3410009WL003154 RINKU BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
48 Gurabanda JH-10-009-018-006/374
(Banmakri) 		3410009000NRG23Z090520220048570 09/05/2022 SUBHADRA BARIK 3410009WL003159 SUBHADRA BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
49 Gurabanda JH-10-009-018-006/376
(Banmakri) 		3410009000NRG23Z090520220048579 09/05/2022 Sanjurani Patra 3410009WL003160 Sanjurani Patra 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
50 Gurabanda JH-10-009-018-006/38
(Banmakri) 		3410009000NRG23Z090520220048478 09/05/2022 GAYTRI BERA 3410009WL003154 GAYTRI BERA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
51 Gurabanda JH-10-009-018-006/383
(Banmakri) 		3410009000NRG23Z090520220048479 09/05/2022 SANTOSHI BARIK 3410009WL003154 SANTOSHI BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
52 Gurabanda JH-10-009-018-006/45
(Banmakri) 		3410009000NRG23Z090520220048580 09/05/2022 NAMITA PATRA 3410009WL003160 NAMITA PATRA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
53 Gurabanda JH-10-009-018-006/5
(Banmakri) 		3410009000NRG23Z090520220048602 09/05/2022 CHABIRANI BARIK 3410009WL003162 CHABIRANI BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
54 Gurabanda JH-10-009-018-006/55
(Banmakri) 		3410009000NRG23Z090520220049293 09/05/2022 SUMATI RANI GHOSH 3410009WL003198 SUMATI RANI GHOSH 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
55 Gurabanda JH-10-009-018-006/6
(Banmakri) 		3410009000NRG23Z090520220048560 09/05/2022 SRIMATI PADMA BARIK 3410009WL003158 SRIMATI PADMA BARIK 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
56 Gurabanda JH-10-009-018-006/60
(Banmakri) 		3410009000NRG23Z090520220048531 09/05/2022 RITA RANI BASURI 3410009WL003156 RITA RANI BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
57 Gurabanda JH-10-009-018-006/63
(Banmakri) 		3410009000NRG23Z090520220048571 09/05/2022 MALTI RANI BASURI 3410009WL003159 MALTI RANI BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
58 Gurabanda JH-10-009-018-006/66
(Banmakri) 		3410009000NRG23Z090520220048466 09/05/2022 DROPADI BASURI 3410009WL003153 DROPADI BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
59 Gurabanda JH-10-009-018-006/68
(Banmakri) 		3410009000NRG23Z090520220048532 09/05/2022 SUFHALA BASURI 3410009WL003156 SUFHALA BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
60 Gurabanda JH-10-009-018-006/71
(Banmakri) 		3410009000NRG23Z090520220048581 09/05/2022 RENUBALA BASURI 3410009WL003160 RENUBALA BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
61 Gurabanda JH-10-009-018-006/99
(Banmakri) 		3410009000NRG23Z090520220048561 09/05/2022 BASUMATI BASURI 3410009WL003158 BASUMATI BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
62 Gurabanda JH-10-009-018-009/311
(Banmakri) 		3410009000NRG23Z090520220048603 09/05/2022 SARASWATI NAYEK 3410009WL003162 SARASWATI NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
63 Gurabanda JH-10-009-018-009/354
(Banmakri) 		3410009000NRG23Z090520220048605 09/05/2022 MAMTA NAYAK 3410009WL003162 MAMTA NAYAK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
64 Gurabanda JH-10-009-018-009/370
(Banmakri) 		3410009000NRG23Z090520220048606 09/05/2022 NITYANAND NAYEK 3410009WL003162 NITYANAND NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
65 Gurabanda JH-10-009-018-009/371
(Banmakri) 		3410009000NRG23Z090520220048607 09/05/2022 RAMA NAYEK 3410009WL003162 RAMA NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
66 Gurabanda JH-10-009-018-009/372
(Banmakri) 		3410009000NRG23Z090520220048608 09/05/2022 SUBHAM NAYEK 3410009WL003162 SUBHAM NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
67 Gurabanda JH-10-009-018-010/100
(Banmakri) 		3410009000NRG23Z090520220049294 09/05/2022 ANJALI PRADHAN 3410009WL003198 ANJALI PRADHAN 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
68 Gurabanda JH-10-009-018-010/297
(Banmakri) 		3410009000NRG23Z090520220049281 09/05/2022 SUMATI KUILA 3410009WL003197 SUMATI KUILA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
69 Gurabanda JH-10-009-018-010/298
(Banmakri) 		3410009000NRG23Z090520220049282 09/05/2022 SUMI RANI KUILA 3410009WL003197 SUMI RANI KUILA 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
70 Gurabanda JH-10-009-018-010/67
(Banmakri) 		3410009000NRG23Z090520220049283 09/05/2022 MINA BASURI 3410009WL003197 MINA BASURI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
71 Gurabanda JH-10-009-018-010/77
(Banmakri) 		3410009000NRG23Z090520220049296 09/05/2022 BINAPANI GHOSH 3410009WL003198 BINAPANI GHOSH 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
72 Gurabanda JH-10-009-018-010/82
(Banmakri) 		3410009000NRG23Z090520220049284 09/05/2022 SUSHMITA KOILA 3410009WL003197 SUSHMITA KOILA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
73 Gurabanda JH-10-009-018-010/84
(Banmakri) 		3410009000NRG23Z090520220048468 09/05/2022 ASHISH KUMAR KOILA 3410009WL003153 ASHISH KUMAR KOILA 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
74 Gurabanda JH-10-009-018-011/292
(Banmakri) 		3410009000NRG23Z090520220048469 09/05/2022 DEBU PRADHAN 3410009WL003153 DEBU PRADHAN 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
75 Gurabanda JH-10-009-018-011/60
(Banmakri) 		3410009000NRG23Z090520220048609 09/05/2022 SULEKHA NANDI 3410009WL003162 SULEKHA NANDI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 4260 4260
76 Gurabanda JH-10-009-018-006/119
(Banmakri) 		3410009000NRG23Z090520220048578 09/05/2022 ANJALI BASURI 3410009WL003160 ANJALI BASURI 00048 BKID0004751 90 90 Rejected 09/05/2022 CMNE002,
77 Gurabanda JH-10-009-018-006/41
(Banmakri) 		3410009000NRG23Z090520220048601 09/05/2022 PARUL PATRA 3410009WL003162 PARUL PATRA 00048 BKID0004751 90 90 Rejected 09/05/2022 CMNE002,
78 Gurabanda JH-10-009-018-009/320
(Banmakri) 		3410009000NRG23Z090520220048604 09/05/2022 SWARUP NAYEK 3410009WL003162 SWARUP NAYEK 00048 BKID0004751 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 285 285
79 Gurabanda JH-10-007-001-002/435
(Bhalki) 		3410007000NRG23Z090520220048265 09/05/2022 PRAMILA SABAR 3410007WL003139 PRAMILA SABAR 00415 SBIN0017171 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_090522FTO_39330 BANK OF INDIA BKID0004516 DHALBHUMGARH 1830
2 Gurabanda JH3410011_090522FTO_39330 BANK OF INDIA BKID0004536 JWALKATA 1935
3 Gurabanda JH3410011_090522FTO_39330 BANK OF INDIA BKID0004549 GUHIAPAL 4260
4 Gurabanda JH3410011_090522FTO_39330 BANK OF INDIA BKID0004751 MOHANPUR 285
5 Gurabanda JH3410011_090522FTO_39330 State Bank of India SBIN0017171 DHALBHUMGARH 90

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