Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_140422FTO_13448
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-10-007-001-005/260
(Bhalki) 		3410007000NRG23Z140420220011684 14/04/2022 RUPALI KAIBARTA 3410007WL000702 RUPALI KAIBARTA 00048 BKID0004516 105 105 Rejected 14/04/2022 CMNE002,
2 Gurabanda JH-10-007-001-005/441
(Bhalki) 		3410007000NRG23Z140420220011685 14/04/2022 SUSHIL KUMAR KAIBARTA 3410007WL000702 SUSHIL KUMAR KAIBARTA 00048 BKID0004516 105 105 Rejected 14/04/2022 CMNE002,
3 Gurabanda JH-10-007-001-005/447
(Bhalki) 		3410007000NRG23Z140420220011686 14/04/2022 SUSANT KAIBORTA 3410007WL000702 SUSANT KAIBORTA 00048 BKID0004516 105 105 Rejected 14/04/2022 CMNE002,
4 Gurabanda JH-10-007-001-005/543
(Bhalki) 		3410007000NRG23Z140420220011687 14/04/2022 ANJALA KAIBARTA 3410007WL000702 ANJALA KAIBARTA 00048 BKID0004516 105 105 Rejected 14/04/2022 CMNE002,
5 Gurabanda JH-10-007-001-005/551
(Bhalki) 		3410007000NRG23Z140420220011688 14/04/2022 LAKHAN TUDU 3410007WL000702 LAKHAN TUDU 00048 BKID0004516 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 525 525
Total 525 525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_140422FTO_13448 BANK OF INDIA BKID0004516 DHALBHUMGARH 525

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