Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:31 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_270422APB_FTO_27891
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-10-007-009-001/32
(Forest Block) 		3410007000NRG23Z270420220030152 27/04/2022 MATI MURMU 3410007WL002062 MATI MURMU 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
2 Gurabanda JH-10-007-009-001/38
(Forest Block) 		3410007000NRG23Z270420220030124 27/04/2022 DURGA MAHALI 3410007WL002059 DURGA MAHALI 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
3 Gurabanda JH-10-007-009-001/38
(Forest Block) 		3410007000NRG23Z270420220030123 27/04/2022 PANO MAHALI 3410007WL002059 PANO MAHALI 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
4 Gurabanda JH-10-007-009-004/13
(Forest Block) 		3410007000NRG23Z270420220030138 27/04/2022 RAMDAS SOREN 3410007WL002060 RAMDAS SOREN 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
5 Gurabanda JH-10-007-009-004/16
(Forest Block) 		3410007000NRG23Z270420220030139 27/04/2022 SITA SOREN 3410007WL002060 SITA SOREN 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
6 Gurabanda JH-10-007-009-004/6
(Forest Block) 		3410007000NRG23Z270420220030141 27/04/2022 BASI SOREN 3410007WL002060 BASI SOREN 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
7 Gurabanda JH-10-007-009-006/121
(Forest Block) 		3410007000NRG23Z270420220030142 27/04/2022 CHAMPAI MURMU 3410007WL002060 CHAMPAI MURMU 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
8 Gurabanda JH-10-009-004-003/78
(Balijuri) 		3410009000NRG23Z270420220030454 27/04/2022 CHITA TUDU 3410009WL002069 CHITA TUDU 00048 BKID0004536 210 210 Rejected 27/04/2022 CMNE002,
9 Gurabanda JH-10-009-004-003/78
(Balijuri) 		3410009000NRG23Z270420220030453 27/04/2022 PITHONATH TUDU 3410009WL002069 PITHONATH TUDU 00048 BKID0004536 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 1155 1155
10 Gurabanda JH-10-009-015-008/69
(Angarpara) 		3410009000NRG23Z270420220030180 27/04/2022 Sada Shiv Barik 3410009WL002065 Sada Shiv Barik 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
11 Gurabanda JH-10-009-018-002/144
(Banmakri) 		3410009000NRG23Z270420220030109 27/04/2022 SOLMA HANSDA 3410009WL002058 SOLMA HANSDA 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 210 210
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_270422APB_FTO_27891 BANK OF INDIA BKID0004536 JWALKATA 1155
2 Gurabanda JH3410011_270422APB_FTO_27891 BANK OF INDIA BKID0004549 GUHIAPAL 210

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