Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_090722FTO_93059
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-10-009-015-008/241
(Angarpara) 		3410009000NRG22090720220728279 09/07/2022 SABITRI BARIK 3410009WL0095785 SABITRI BARIK 00048 BKID0004549 1188 1188 Rejected 14/07/2022 3061630371 A/c Blocked or Frozen
2 Gurabanda JH-10-009-015-008/241
(Angarpara) 		3410009000NRG22090720220728280 09/07/2022 SABITRI BARIK 3410009WL0095785 SABITRI BARIK 00048 BKID0004549 1386 1386 Rejected 14/07/2022 3061630372 A/c Blocked or Frozen
3 Gurabanda JH-10-009-015-008/241
(Angarpara) 		3410009000NRG22090720220728281 09/07/2022 SABITRI BARIK 3410009WL0095785 SABITRI BARIK 00048 BKID0004549 792 792 Rejected 14/07/2022 3061630373 A/c Blocked or Frozen
4 Gurabanda JH-10-009-015-012/35
(Angarpara) 		3410009000NRG22090720220728278 09/07/2022 SUNIYA HANSDA 3410009WL0095785 SUNIYA HANSDA 00048 BKID0004549 3375 3375 Processed 14/07/2022 3061630370 SUNIYA HANSDA ()
SubTotal 6741 6741
Total 6741 6741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_090722FTO_93059 BANK OF INDIA BKID0004549 GUHIAPAL 6741

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