Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:56 AM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_090522APB_FTO_39337
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-10-007-001-002/124
(Bhalki) 		3410007000NRG23Z090520220048145 09/05/2022 SONA MURMU 3410007WL003136 SONA MURMU 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
2 Gurabanda JH-10-007-001-002/150
(Bhalki) 		3410007000NRG23Z090520220048228 09/05/2022 BIMAL KARMAKAR 3410007WL003138 BIMAL KARMAKAR 00048 BKID0004516 165 165 Rejected 09/05/2022 CMNE002,
3 Gurabanda JH-10-007-001-002/182
(Bhalki) 		3410007000NRG23Z090520220048263 09/05/2022 PULMANI HEMBRAM 3410007WL003139 PULMANI HEMBRAM 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
4 Gurabanda JH-10-007-001-002/275
(Bhalki) 		3410007000NRG23Z090520220048229 09/05/2022 KUDU TUDU 3410007WL003138 KUDU TUDU 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
5 Gurabanda JH-10-007-001-002/40
(Bhalki) 		3410007000NRG23Z090520220048230 09/05/2022 SALKHAN SOREN 3410007WL003138 SALKHAN SOREN 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
6 Gurabanda JH-10-007-001-002/54
(Bhalki) 		3410007000NRG23Z090520220048148 09/05/2022 BOBITA MURMU 3410007WL003136 BOBITA MURMU 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
7 Gurabanda JH-10-007-001-002/54
(Bhalki) 		3410007000NRG23Z090520220048147 09/05/2022 DASRAHT MURMU 3410007WL003136 DASRAHT MURMU 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
8 Gurabanda JH-10-007-001-005/115
(Bhalki) 		3410007000NRG23Z090520220048231 09/05/2022 SHERI DHEVAR 3410007WL003138 SHERI DHEVAR 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
9 Gurabanda JH-10-007-001-005/121
(Bhalki) 		3410007000NRG23Z090520220048233 09/05/2022 KULI DHIBAR 3410007WL003138 KULI DHIBAR 00048 BKID0004516 60 60 Rejected 09/05/2022 CMNE002,
10 Gurabanda JH-10-007-001-005/13
(Bhalki) 		3410007000NRG23Z090520220048234 09/05/2022 MUNI KEWART 3410007WL003138 MUNI KEWART 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
11 Gurabanda JH-10-007-001-005/151
(Bhalki) 		3410007000NRG23Z090520220048236 09/05/2022 SARITA KEWART 3410007WL003138 SARITA KEWART 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
12 Gurabanda JH-10-007-001-005/156
(Bhalki) 		3410007000NRG23Z090520220048150 09/05/2022 SUMI BESRA 3410007WL003136 SUMI BESRA 00048 BKID0004516 225 225 Rejected 09/05/2022 CMNE002,
13 Gurabanda JH-10-007-001-005/254
(Bhalki) 		3410007000NRG23Z090520220048238 09/05/2022 HAPAN MAHALI 3410007WL003138 HAPAN MAHALI 00048 BKID0004516 75 75 Rejected 09/05/2022 CMNE002,
14 Gurabanda JH-10-007-001-005/260
(Bhalki) 		3410007000NRG23Z090520220048241 09/05/2022 RAJIB KAIBARTA 3410007WL003138 RAJIB KAIBARTA 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
15 Gurabanda JH-10-007-001-005/264
(Bhalki) 		3410007000NRG23Z090520220048243 09/05/2022 LAXMI KAIBARTA 3410007WL003138 LAXMI KAIBARTA 00048 BKID0004516 60 60 Rejected 09/05/2022 CMNE002,
16 Gurabanda JH-10-007-001-005/67
(Bhalki) 		3410007000NRG23Z090520220048256 09/05/2022 BILAI DHEBAR 3410007WL003138 BILAI DHEBAR 00048 BKID0004516 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 2250 2250
17 Gurabanda JH-10-007-001-002/84
(Bhalki) 		3410007000NRG23Z090520220048149 09/05/2022 SURUBALI BODRA 3410007WL003136 SURUBALI BODRA 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
18 Gurabanda JH-10-007-001-005/23
(Bhalki) 		3410007000NRG23Z090520220048151 09/05/2022 KALICHARAN DHEBAR 3410007WL003136 KALICHARAN DHEBAR 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
19 Gurabanda JH-10-007-001-005/258
(Bhalki) 		3410007000NRG23Z090520220048239 09/05/2022 MANGLA MAHALI 3410007WL003138 MANGLA MAHALI 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
20 Gurabanda JH-10-007-001-005/93
(Bhalki) 		3410007000NRG23Z090520220048257 09/05/2022 BULET DHEBAR 3410007WL003138 BULET DHEBAR 00048 BKID0004536 15 15 Rejected 09/05/2022 CMNE002,
21 Gurabanda JH-10-009-004-003/213
(Balijuri) 		3410009000NRG23Z090520220048286 09/05/2022 Chhaku Hembram 3410009WL003141 Chhaku Hembram 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
22 Gurabanda JH-10-009-004-003/230
(Balijuri) 		3410009000NRG23Z090520220048288 09/05/2022 GAJIRAM MURMU 3410009WL003141 GAJIRAM MURMU 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
23 Gurabanda JH-10-009-004-003/230
(Balijuri) 		3410009000NRG23Z090520220048287 09/05/2022 SAJO MURMU 3410009WL003141 SAJO MURMU 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
24 Gurabanda JH-10-009-004-003/78
(Balijuri) 		3410009000NRG23Z090520220048278 09/05/2022 CHITA TUDU 3410009WL003140 CHITA TUDU 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
25 Gurabanda JH-10-009-004-003/78
(Balijuri) 		3410009000NRG23Z090520220048277 09/05/2022 PITHONATH TUDU 3410009WL003140 PITHONATH TUDU 00048 BKID0004536 225 225 Rejected 09/05/2022 CMNE002,
26 Gurabanda JH-10-009-018-005/48
(Banmakri) 		3410009000NRG23Z090520220048464 09/05/2022 UTTAR MUNDA 3410009WL003153 UTTAR MUNDA 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
27 Gurabanda JH-10-009-018-006/82
(Banmakri) 		3410009000NRG23Z090520220048533 09/05/2022 TABISHA BASURI 3410009WL003156 TABISHA BASURI 00048 BKID0004536 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1860 1860
28 Gurabanda JH-10-009-018-003/29
(Banmakri) 		3410009000NRG23Z090520220048557 09/05/2022 JAYHARI NAYEK 3410009WL003158 JAYHARI NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
29 Gurabanda JH-10-009-018-003/29
(Banmakri) 		3410009000NRG23Z090520220048556 09/05/2022 SIMANTA NAYEK 3410009WL003158 SIMANTA NAYEK 00048 BKID0004549 105 105 Rejected 09/05/2022 CMNE002,
30 Gurabanda JH-10-009-018-003/65
(Banmakri) 		3410009000NRG23Z090520220048558 09/05/2022 SRIMATI BINTI MUKHI 3410009WL003158 SRIMATI BINTI MUKHI 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
31 Gurabanda JH-10-009-018-009/82
(Banmakri) 		3410009000NRG23Z090520220048467 09/05/2022 SUNITA BERA 3410009WL003153 SUNITA BERA 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
32 Gurabanda JH-10-009-018-010/104
(Banmakri) 		3410009000NRG23Z090520220049279 09/05/2022 CHAVIRANI PRADHAN 3410009WL003197 CHAVIRANI PRADHAN 00048 BKID0004549 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 480 480
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_090522APB_FTO_39337 BANK OF INDIA BKID0004516 DHALBHUMGARH 2250
2 Gurabanda JH3410011_090522APB_FTO_39337 BANK OF INDIA BKID0004536 JWALKATA 1860
3 Gurabanda JH3410011_090522APB_FTO_39337 BANK OF INDIA BKID0004549 GUHIAPAL 480

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