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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:03 AM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_080822APB_FTO_158309
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-10-007-005-008/13
(Singhpura) 		3410007000NRG23080820220269360 08/08/2022 HALDHAR MAHATO 3410007WL013619 HALDHAR MAHATO 00048 BKID0004536 1470 1470 Rejected 19/08/2022 4027428732 invalid Bank Identifier
2 Gurabanda JH-10-007-009-004/196
(Forest Block) 		3410007000NRG23080820220269564 08/08/2022 FULMANI MURMU 3410007WL013629 FULMANI MURMU 00048 BKID0004536 2100 2100 Processed 19/08/2022 4027428737 FULMANI MURMU BANK OF INDIA(508505)
3 Gurabanda JH-10-007-009-004/196
(Forest Block) 		3410007000NRG23080820220269563 08/08/2022 SUGDA MURMU 3410007WL013629 SUGDA MURMU 00048 BKID0004536 2100 2100 Processed 19/08/2022 4027428734 SUGDA MURMU BANK OF INDIA(508505)
4 Gurabanda JH-10-007-009-008/153
(Forest Block) 		3410007000NRG23080820220269386 08/08/2022 SIRAM HANSDA 3410007WL013623 SIRAM HANSDA 00048 BKID0004536 1470 1470 Processed 19/08/2022 4027428735 SIRAM HANSDA BANK OF INDIA(508505)
5 Gurabanda JH-10-007-009-008/161
(Forest Block) 		3410007000NRG23080820220269506 08/08/2022 GOPINATH HAMBRAM 3410007WL013625 GOPINATH HAMBRAM 00048 BKID0004536 630 630 Processed 19/08/2022 4027428733 GOPI NATH HEMBRAM BANK OF INDIA(508505)
6 Gurabanda JH-10-007-009-008/182
(Forest Block) 		3410007000NRG23080820220269387 08/08/2022 CHANDRAY HEMBRAM 3410007WL013623 CHANDRAY HEMBRAM 00048 BKID0004536 1470 1470 Processed 19/08/2022 4027428736 CHANDARAY HEMBRAM BANK OF INDIA(508505)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_080822APB_FTO_158309 BANK OF INDIA BKID0004536 JWALKATA 9240

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