Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:37 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_270522APB_FTO_54663
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-10-007-001-005/156
(Bhalki) 		3410007000NRG23Z270520220089857 27/05/2022 SUMI BESRA 3410007WL004958 SUMI BESRA 00048 BKID0004516 75 75 Rejected 27/05/2022 CMNE002,
SubTotal 75 75
2 Gurabanda JH-10-009-018-003/29
(Banmakri) 		3410009000NRG23Z270520220089833 27/05/2022 JAYHARI NAYEK 3410009WL004956 JAYHARI NAYEK 00048 BKID0004549 225 225 Rejected 27/05/2022 CMNE002,
3 Gurabanda JH-10-009-018-003/29
(Banmakri) 		3410009000NRG23Z270520220089832 27/05/2022 SIMANTA NAYEK 3410009WL004956 SIMANTA NAYEK 00048 BKID0004549 225 225 Rejected 27/05/2022 CMNE002,
4 Gurabanda JH-10-009-018-003/57
(Banmakri) 		3410009000NRG23Z270520220089834 27/05/2022 RABINDRA NATH NAYEK 3410009WL004956 RABINDRA NATH NAYEK 00048 BKID0004549 225 225 Rejected 27/05/2022 CMNE002,
5 Gurabanda JH-10-009-018-006/35
(Banmakri) 		3410009000NRG23Z270520220089838 27/05/2022 JAWAHAR LAL BARIK 3410009WL004956 JAWAHAR LAL BARIK 00048 BKID0004549 180 180 Rejected 27/05/2022 CMNE002,
SubTotal 855 855
Total 930 930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_270522APB_FTO_54663 BANK OF INDIA BKID0004516 DHALBHUMGARH 75
2 Gurabanda JH3410011_270522APB_FTO_54663 BANK OF INDIA BKID0004549 GUHIAPAL 855

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