Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_160822APB_FTO_178282
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-10-007-004-001/13
(Gurabanda) 		3410007000NRG23Z160820220281142 16/08/2022 BIMAL MUNDA 3410007WL014599 BIMAL MUNDA 00048 BKID0004536 162 162 Processed 17/08/2022 S4577453 BIMAL MUNDA BANK OF INDIA(508505)
2 Gurabanda JH-10-007-004-001/34
(Gurabanda) 		3410007000NRG23Z160820220281144 16/08/2022 SURENDRA NATH MUNDA 3410007WL014599 SURENDRA NATH MUNDA 00048 BKID0004536 162 162 Processed 17/08/2022 S4577453 SURENDRA NATH MUNDA BANK OF INDIA(508505)
3 Gurabanda JH-10-007-004-001/42
(Gurabanda) 		3410007000NRG23Z160820220281145 16/08/2022 SUNARAM MUNDA 3410007WL014599 SUNARAM MUNDA 00048 BKID0004536 162 162 Processed 17/08/2022 S4577453 SUNA RAM MUNDA BANK OF INDIA(508505)
4 Gurabanda JH-10-007-004-001/73
(Gurabanda) 		3410007000NRG23Z160820220281146 16/08/2022 GURUCHARAN MUNDA 3410007WL014599 GURUCHARAN MUNDA 00048 BKID0004536 162 162 Processed 17/08/2022 S4577453 GURUCHARAN MUNDA BANK OF INDIA(508505)
5 Gurabanda JH-10-009-002-009/146
(Murakati) 		3410009000NRG23Z160820220281235 16/08/2022 KUNARAM SAREN 3410009WL014610 KUNARAM SAREN 00048 BKID0004536 405 405 Processed 17/08/2022 S4577453 KUNARAM SOREN BANK OF INDIA(508505)
6 Gurabanda JH-10-009-002-009/146
(Murakati) 		3410009000NRG23Z160820220281236 16/08/2022 SARO SAREN 3410009WL014610 SARO SAREN 00048 BKID0004536 405 405 Processed 17/08/2022 S4577453 SARO SOREN BANK OF INDIA(508505)
7 Gurabanda JH-10-009-002-009/298
(Murakati) 		3410009000NRG23Z160820220281237 16/08/2022 MASTAR HANSDA 3410009WL014610 MASTAR HANSDA 00048 BKID0004536 405 405 Processed 17/08/2022 S4577453 MASTER HANSDA BANK OF INDIA(508505)
8 Gurabanda JH-10-009-015-008/19
(Angarpara) 		3410009000NRG23Z160820220281042 16/08/2022 Sitaram Murmu 3410009WL014595 Sitaram Murmu 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 SITARAM MURMU BANK OF INDIA(508505)
9 Gurabanda JH-10-009-015-008/39
(Angarpara) 		3410009000NRG23Z160820220281046 16/08/2022 PRITHVI MURMU 3410009WL014595 PRITHVI MURMU 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 PRITHVI MURMU BANK OF INDIA(508505)
10 Gurabanda JH-10-009-015-008/46
(Angarpara) 		3410009000NRG23Z160820220281048 16/08/2022 Pagro Karmakar 3410009WL014595 Pagro Karmakar 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 PAGARO KARMAKAR BANK OF INDIA(508505)
11 Gurabanda JH-10-009-015-008/70
(Angarpara) 		3410009000NRG23Z160820220281050 16/08/2022 Sanjay Kumar Barik 3410009WL014595 Sanjay Kumar Barik 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 SANJAY KUMAR BARIK BANK OF INDIA(508505)
12 Gurabanda JH-10-009-015-012/18
(Angarpara) 		3410009000NRG23Z160820220281053 16/08/2022 Singrai Murmu 3410009WL014595 Singrai Murmu 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 SINGRAI MURMU BANK OF INDIA(508505)
13 Gurabanda JH-10-009-015-012/24
(Angarpara) 		3410009000NRG23Z160820220281055 16/08/2022 Surendra Nath Murm 3410009WL014595 Surendra Nath Murm 00048 BKID0004536 189 189 Processed 17/08/2022 S4577453 SURENDRA NATH MURMU BANK OF INDIA(508505)
SubTotal 2997 2997
14 Gurabanda JH-10-009-015-003/15
(Angarpara) 		3410009000NRG23Z160820220281023 16/08/2022 Somrai Hansda 3410009WL014595 Somrai Hansda 00048 BKID0004549 81 81 Processed 17/08/2022 S4577453 SAMRAY HANSDA BANK OF INDIA(508505)
15 Gurabanda JH-10-009-015-003/3
(Angarpara) 		3410009000NRG23Z160820220281027 16/08/2022 Sunaram Hansda 3410009WL014595 Sunaram Hansda 00048 BKID0004549 189 189 Processed 17/08/2022 S4577453 SUNA RAM HANSDA BANK OF INDIA(508505)
16 Gurabanda JH-10-009-015-003/42
(Angarpara) 		3410009000NRG23Z160820220281029 16/08/2022 SIMATI HANSDA 3410009WL014595 SIMATI HANSDA 00048 BKID0004549 189 189 Processed 17/08/2022 S4577453 SRIMATI HANSDA BANK OF INDIA(508505)
17 Gurabanda JH-10-009-015-003/64
(Angarpara) 		3410009000NRG23Z160820220281030 16/08/2022 LABO HANSDA 3410009WL014595 LABO HANSDA 00048 BKID0004549 189 189 Processed 17/08/2022 S4577453 LABO HANSDA BANK OF INDIA(508505)
18 Gurabanda JH-10-009-015-007/15
(Angarpara) 		3410009000NRG23Z160820220281036 16/08/2022 Bishwambar Rout 3410009WL014595 Bishwambar Rout 00048 BKID0004549 189 189 Processed 17/08/2022 S4577453 BISWAMBER ROUT BANK OF INDIA(508505)
19 Gurabanda JH-10-009-015-007/36
(Angarpara) 		3410009000NRG23Z160820220281038 16/08/2022 Sujan Kumar Bera 3410009WL014595 Sujan Kumar Bera 00048 BKID0004549 189 189 Rejected 17/08/2022 S4577453 Invalid Bank Identifier
20 Gurabanda JH-10-009-015-008/51
(Angarpara) 		3410009000NRG23Z160820220281049 16/08/2022 Ganeshwar Barik 3410009WL014595 Ganeshwar Barik 00048 BKID0004549 189 189 Rejected 17/08/2022 S4577453 Invalid Bank Identifier
21 Gurabanda JH-10-009-015-009/1
(Angarpara) 		3410009000NRG23Z160820220281102 16/08/2022 Keshram Murmu 3410009WL014597 Keshram Murmu 00048 BKID0004549 162 162 Processed 17/08/2022 S4577453 KESHARAM MURMU BANK OF INDIA(508505)
22 Gurabanda JH-10-009-015-009/15
(Angarpara) 		3410009000NRG23Z160820220281104 16/08/2022 Dijendranath Murmu 3410009WL014597 Dijendranath Murmu 00048 BKID0004549 162 162 Rejected 17/08/2022 S4577453 Invalid Bank Identifier
23 Gurabanda JH-10-009-015-009/25
(Angarpara) 		3410009000NRG23Z160820220281106 16/08/2022 BISWA MURMU 3410009WL014597 BISWA MURMU 00048 BKID0004549 162 162 Processed 17/08/2022 S4577453 BARSA MURMU BANK OF INDIA(508505)
24 Gurabanda JH-10-009-015-009/34
(Angarpara) 		3410009000NRG23Z160820220281108 16/08/2022 UDAY HEMBRAM 3410009WL014597 UDAY HEMBRAM 00048 BKID0004549 162 162 Processed 17/08/2022 S4577453 UDAY HEMBRAM BANK OF INDIA(508505)
25 Gurabanda JH-10-009-015-009/6
(Angarpara) 		3410009000NRG23Z160820220281110 16/08/2022 Dukhiya Murmu 3410009WL014597 Dukhiya Murmu 00048 BKID0004549 135 135 Processed 17/08/2022 S4577453 DUKHIYA MURMU BANK OF INDIA(508505)
26 Gurabanda JH-10-009-015-009/8
(Angarpara) 		3410009000NRG23Z160820220281112 16/08/2022 KHELARAM KISKU 3410009WL014597 KHELARAM KISKU 00048 BKID0004549 162 162 Processed 17/08/2022 S4577453 KHELARAM KISKU BANK OF INDIA(508505)
27 Gurabanda JH-10-009-015-009/9
(Angarpara) 		3410009000NRG23Z160820220281113 16/08/2022 BALTI MURMU 3410009WL014597 BALTI MURMU 00048 BKID0004549 135 135 Processed 17/08/2022 S4577453 BALTI MURMU BANK OF INDIA(508505)
28 Gurabanda JH-10-009-015-012/21
(Angarpara) 		3410009000NRG23Z160820220281054 16/08/2022 Mangal Murmu 3410009WL014595 Mangal Murmu 00048 BKID0004549 189 189 Rejected 17/08/2022 S4577453 Invalid Bank Identifier
SubTotal 2484 2484
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_160822APB_FTO_178282 BANK OF INDIA BKID0004536 JWALKATA 2997
2 Gurabanda JH3410011_160822APB_FTO_178282 BANK OF INDIA BKID0004549 GUHIAPAL 2484

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