Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:26 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_300822FTO_215269
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-10-009-015-003/37
(Angarpara) 		3410009000NRG23300820220295513 30/08/2022 Miru Murmu 3410009WL015962 Miru Murmu 00048 BKID0004536 3150 3150 Processed 02/09/2022 4395222782 Miru Murmu ()
SubTotal 3150 3150
2 Gurabanda JH-10-009-015-001/228
(Angarpara) 		3410009000NRG23300820220295634 30/08/2022 MUKESH KR BERA 3410009WL015971 MUKESH KR BERA 00048 BKID0004549 1470 1470 Processed 02/09/2022 4395222783 MUKESH KR BERA ()
3 Gurabanda JH-10-009-015-001/251
(Angarpara) 		3410009000NRG23300820220295635 30/08/2022 NILIMA RAUT 3410009WL015971 NILIMA RAUT 00048 BKID0004549 1470 1470 Processed 02/09/2022 4395222786 NILIMA RAUT ()
4 Gurabanda JH-10-009-015-001/34
(Angarpara) 		3410009000NRG23300820220295637 30/08/2022 PRATIMA PATAR 3410009WL015971 PRATIMA PATAR 00048 BKID0004549 1470 1470 Processed 02/09/2022 4395222785 PRATIMA PATAR ()
5 Gurabanda JH-10-009-015-007/69
(Angarpara) 		3410009000NRG23300820220295639 30/08/2022 SEBATI PAIRA 3410009WL015971 SEBATI PAIRA 00048 BKID0004549 2310 2310 Processed 02/09/2022 4395222784 SEBATI PAIRA ()
6 Gurabanda JH-10-009-015-013/10
(Angarpara) 		3410009000NRG23300820220295515 30/08/2022 PARUL MUNDA 3410009WL015962 PARUL MUNDA 00048 BKID0004549 3150 3150 Processed 02/09/2022 4395222788 PARUL MUNDA ()
7 Gurabanda JH-10-009-018-010/106
(Banmakri) 		3410009000NRG23300820220295628 30/08/2022 MANSHI GOSE 3410009WL015969 MANSHI GOSE 00048 BKID0004549 1260 1260 Processed 02/09/2022 4395222787 MANSHI GOSE ()
SubTotal 11130 11130
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_300822FTO_215269 BANK OF INDIA BKID0004536 JWALKATA 3150
2 Gurabanda JH3410011_300822FTO_215269 BANK OF INDIA BKID0004549 GUHIAPAL 11130

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