Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_030522APB_FTO_34476
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-10-007-005-002/64
(Singhpura) 		3410007000NRG23Z030520220040475 03/05/2022 PRADHAN MAHALI 3410007WL002643 PRADHAN MAHALI 00048 BKID0004536 225 225 Rejected 03/05/2022 CMNE002,
2 Gurabanda JH-10-007-005-002/64
(Singhpura) 		3410007000NRG23Z030520220040476 03/05/2022 SONA MAHALI 3410007WL002643 SONA MAHALI 00048 BKID0004536 225 225 Rejected 03/05/2022 CMNE002,
3 Gurabanda JH-10-007-005-003/20
(Singhpura) 		3410007000NRG23Z030520220040480 03/05/2022 HIMTI MAHATO 3410007WL002644 HIMTI MAHATO 00048 BKID0004536 60 60 Rejected 03/05/2022 CMNE002,
4 Gurabanda JH-10-007-005-003/20
(Singhpura) 		3410007000NRG23Z030520220040479 03/05/2022 LAKHINDRA MAHATO 3410007WL002644 LAKHINDRA MAHATO 00048 BKID0004536 60 60 Rejected 03/05/2022 CMNE002,
5 Gurabanda JH-10-007-009-004/196
(Forest Block) 		3410007000NRG23Z030520220040466 03/05/2022 SUGDA MURMU 3410007WL002641 SUGDA MURMU 00048 BKID0004536 105 105 Rejected 03/05/2022 CMNE002,
6 Gurabanda JH-10-007-009-004/8
(Forest Block) 		3410007000NRG23Z030520220040467 03/05/2022 THAKRA MANDI 3410007WL002641 THAKRA MANDI 00048 BKID0004536 105 105 Rejected 03/05/2022 CMNE002,
7 Gurabanda JH-10-007-009-006/207
(Forest Block) 		3410007000NRG23Z030520220040468 03/05/2022 SAIBA MURMU 3410007WL002641 SAIBA MURMU 00048 BKID0004536 105 105 Rejected 03/05/2022 CMNE002,
SubTotal 885 885
8 Gurabanda JH-10-009-018-009/27
(Banmakri) 		3410009000NRG23Z030520220040454 03/05/2022 BABITA PRADHAN 3410009WL002640 BABITA PRADHAN 00048 BKID0004549 105 105 Rejected 03/05/2022 CMNE002,
SubTotal 105 105
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_030522APB_FTO_34476 BANK OF INDIA BKID0004536 JWALKATA 885
2 Gurabanda JH3410011_030522APB_FTO_34476 BANK OF INDIA BKID0004549 GUHIAPAL 105

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