Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:33 AM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_270422FTO_27890
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-10-007-009-004/126
(Forest Block) 		3410007000NRG23Z270420220030126 27/04/2022 MATI MURMU 3410007WL002059 MATI MURMU 00048 BKID0004516 105 105 Rejected 27/04/2022 CMNE002,
2 Gurabanda JH-10-007-009-006/230
(Forest Block) 		3410007000NRG23Z270420220030129 27/04/2022 MINA MANDI 3410007WL002059 MINA MANDI 00048 BKID0004516 105 105 Rejected 27/04/2022 CMNE002,
3 Gurabanda JH-10-007-009-006/239
(Forest Block) 		3410007000NRG23Z270420220030130 27/04/2022 GANGA RAM MURMU 3410007WL002059 GANGA RAM MURMU 00048 BKID0004516 15 15 Rejected 27/04/2022 CMNE002,
SubTotal 225 225
4 Gurabanda JH-10-007-005-005/25
(Singhpura) 		3410007000NRG23Z270420220030160 27/04/2022 SUNEYA MURMU 3410007WL002064 SUNEYA MURMU 00048 BKID0004536 225 225 Rejected 27/04/2022 CMNE002,
5 Gurabanda JH-10-007-009-001/104
(Forest Block) 		3410007000NRG23Z270420220030122 27/04/2022 MANGAL MAHALI 3410007WL002059 MANGAL MAHALI 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
6 Gurabanda JH-10-007-009-004/124
(Forest Block) 		3410007000NRG23Z270420220030125 27/04/2022 KANDA SARDAR 3410007WL002059 KANDA SARDAR 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
7 Gurabanda JH-10-007-009-004/126
(Forest Block) 		3410007000NRG23Z270420220030127 27/04/2022 SAKOH MURMU 3410007WL002059 SAKOH MURMU 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
8 Gurabanda JH-10-007-009-006/230
(Forest Block) 		3410007000NRG23Z270420220030128 27/04/2022 SIDO MANDI 3410007WL002059 SIDO MANDI 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
9 Gurabanda JH-10-007-009-006/231
(Forest Block) 		3410007000NRG23Z270420220030154 27/04/2022 BASET MURMU 3410007WL002062 BASET MURMU 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
10 Gurabanda JH-10-007-009-006/232
(Forest Block) 		3410007000NRG23Z270420220030143 27/04/2022 KATU MURMU 3410007WL002060 KATU MURMU 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
11 Gurabanda JH-10-009-004-003/153
(Balijuri) 		3410009000NRG23Z270420220030451 27/04/2022 SHAMU MURMU 3410009WL002069 SHAMU MURMU 00048 BKID0004536 210 210 Rejected 27/04/2022 CMNE002,
12 Gurabanda JH-10-009-004-003/153
(Balijuri) 		3410009000NRG23Z270420220030452 27/04/2022 SONA MURMU 3410009WL002069 SONA MURMU 00048 BKID0004536 210 210 Rejected 27/04/2022 CMNE002,
13 Gurabanda JH-10-009-015-008/91
(Angarpara) 		3410009000NRG23Z270420220030183 27/04/2022 Mangal Murmu 3410009WL002065 Mangal Murmu 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
14 Gurabanda JH-10-009-018-002/366
(Banmakri) 		3410009000NRG23Z270420220030110 27/04/2022 SABITA SOREN 3410009WL002058 SABITA SOREN 00048 BKID0004536 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 1485 1485
15 Gurabanda JH-10-009-015-008/136
(Angarpara) 		3410009000NRG23Z270420220030173 27/04/2022 GOURI SHANKAR BARIK 3410009WL002065 GOURI SHANKAR BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
16 Gurabanda JH-10-009-015-008/148
(Angarpara) 		3410009000NRG23Z270420220030174 27/04/2022 GAUTAM BARIK 3410009WL002065 GAUTAM BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
17 Gurabanda JH-10-009-015-008/156
(Angarpara) 		3410009000NRG23Z270420220030175 27/04/2022 SUKANTI BARIK 3410009WL002065 SUKANTI BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
18 Gurabanda JH-10-009-015-008/241
(Angarpara) 		3410009000NRG23Z270420220030176 27/04/2022 SABITRI BARIK 3410009WL002065 SABITRI BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
19 Gurabanda JH-10-009-015-008/246
(Angarpara) 		3410009000NRG23Z270420220030177 27/04/2022 SABITA BARIK 3410009WL002065 SABITA BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
20 Gurabanda JH-10-009-015-008/44
(Angarpara) 		3410009000NRG23Z270420220030179 27/04/2022 Satyajit Barik 3410009WL002065 Satyajit Barik 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
21 Gurabanda JH-10-009-015-008/71
(Angarpara) 		3410009000NRG23Z270420220030181 27/04/2022 Ram Chandra Barik 3410009WL002065 Ram Chandra Barik 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
22 Gurabanda JH-10-009-015-008/75
(Angarpara) 		3410009000NRG23Z270420220030182 27/04/2022 ARTI BARIK 3410009WL002065 ARTI BARIK 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
23 Gurabanda JH-10-009-015-008/94
(Angarpara) 		3410009000NRG23Z270420220030184 27/04/2022 Abani Kumar Barik 3410009WL002065 Abani Kumar Barik 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
24 Gurabanda JH-10-009-018-004/71
(Banmakri) 		3410009000NRG23Z270420220030111 27/04/2022 SUCHITRA MAITY 3410009WL002058 SUCHITRA MAITY 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
25 Gurabanda JH-10-009-018-010/106
(Banmakri) 		3410009000NRG23Z270420220030112 27/04/2022 MANSHI GOSE 3410009WL002058 MANSHI GOSE 00048 BKID0004549 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 1155 1155
26 Gurabanda JH-10-007-009-007/53
(Forest Block) 		3410007000NRG23Z270420220030144 27/04/2022 GERTHO HANSDA 3410007WL002060 GERTHO HANSDA 00048 BKID0004577 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 105 105
27 Gurabanda JH-10-009-015-008/248
(Angarpara) 		3410009000NRG23Z270420220030178 27/04/2022 DHARMA PADA BARIK 3410009WL002065 DHARMA PADA BARIK 00415 SBIN0005110 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 105 105
28 Gurabanda JH-10-007-009-004/312
(Forest Block) 		3410007000NRG23Z270420220030140 27/04/2022 Rajendra Nath Soren 3410007WL002060 Rajendra Nath Soren 00415 SBIN0017171 105 105 Rejected 27/04/2022 CMNE002,
29 Gurabanda JH-10-007-009-006/158
(Forest Block) 		3410007000NRG23Z270420220030153 27/04/2022 SHYAMCHARAN MURMU 3410007WL002062 SHYAMCHARAN MURMU 00415 SBIN0017171 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 210 210
Total 3285 3285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_270422FTO_27890 BANK OF INDIA BKID0004516 DHALBHUMGARH 225
2 Gurabanda JH3410011_270422FTO_27890 BANK OF INDIA BKID0004536 JWALKATA 1485
3 Gurabanda JH3410011_270422FTO_27890 BANK OF INDIA BKID0004549 GUHIAPAL 1155
4 Gurabanda JH3410011_270422FTO_27890 BANK OF INDIA BKID0004577 SARANGSOLE 105
5 Gurabanda JH3410011_270422FTO_27890 State Bank of India SBIN0005110 BAHRAGORA 105
6 Gurabanda JH3410011_270422FTO_27890 State Bank of India SBIN0017171 DHALBHUMGARH 210

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