Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:21 AM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_140422APB_FTO_13473
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) 		3410007000NRG23Z140420220011781 14/04/2022 MATI MURMU 3410007WL000715 MATI MURMU 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
2 Gurabanda JH-10-007-009-001/38
(Forest Block) 		3410007000NRG23Z140420220011783 14/04/2022 DURGA MAHALI 3410007WL000715 DURGA MAHALI 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
3 Gurabanda JH-10-007-009-001/38
(Forest Block) 		3410007000NRG23Z140420220011782 14/04/2022 PANO MAHALI 3410007WL000715 PANO MAHALI 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
4 Gurabanda JH-10-007-009-004/16
(Forest Block) 		3410007000NRG23Z140420220011794 14/04/2022 SITA SOREN 3410007WL000716 SITA SOREN 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
5 Gurabanda JH-10-007-009-004/6
(Forest Block) 		3410007000NRG23Z140420220011796 14/04/2022 BASI SOREN 3410007WL000716 BASI SOREN 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
6 Gurabanda JH-10-007-009-006/121
(Forest Block) 		3410007000NRG23Z140420220011802 14/04/2022 CHAMPAI MURMU 3410007WL000717 CHAMPAI MURMU 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
7 Gurabanda JH-10-009-002-009/0019-A
(Murakati) 		3410009000NRG23Z140420220011826 14/04/2022 SUBITA SINGH 3410009WL000719 SUBITA SINGH 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
8 Gurabanda JH-10-009-002-009/96
(Murakati) 		3410009000NRG23Z140420220011819 14/04/2022 SAJANI NAYEK 3410009WL000718 SAJANI NAYEK 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
9 Gurabanda JH-10-009-002-009/96
(Murakati) 		3410009000NRG23Z140420220011820 14/04/2022 SAMBHU NATH NAYEK 3410009WL000718 SAMBHU NATH NAYEK 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
10 Gurabanda JH-10-009-015-010/14
(Angarpara) 		3410009000NRG23Z140420220011754 14/04/2022 Dashrath Hansda 3410009WL000711 Dashrath Hansda 00048 BKID0004536 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 1050 1050
11 Gurabanda JH-10-009-015-001/25
(Angarpara) 		3410009000NRG23Z140420220011751 14/04/2022 Premchand Patar 3410009WL000711 Premchand Patar 00048 BKID0004549 105 105 Rejected 14/04/2022 CMNE002,
12 Gurabanda JH-10-009-015-002/36
(Angarpara) 		3410009000NRG23Z140420220011744 14/04/2022 DAKHIN SOREN 3410009WL000709 DAKHIN SOREN 00048 BKID0004549 60 60 Rejected 14/04/2022 CMNE002,
13 Gurabanda JH-10-009-015-003/19
(Angarpara) 		3410009000NRG23Z140420220011741 14/04/2022 Birsingh Hansda 3410009WL000708 Birsingh Hansda 00048 BKID0004549 60 60 Rejected 14/04/2022 CMNE002,
14 Gurabanda JH-10-009-015-013/57
(Angarpara) 		3410009000NRG23Z140420220011746 14/04/2022 Gourang Munda 3410009WL000710 Gourang Munda 00048 BKID0004549 105 105 Rejected 14/04/2022 CMNE002,
15 Gurabanda JH-10-009-018-005/46
(Banmakri) 		3410009000NRG23Z140420220011764 14/04/2022 YOGESWAR MUNDA 3410009WL000713 YOGESWAR MUNDA 00048 BKID0004549 105 105 Rejected 14/04/2022 CMNE002,
16 Gurabanda JH-10-009-018-009/71
(Banmakri) 		3410009000NRG23Z140420220011757 14/04/2022 ASHOK BERA 3410009WL000712 ASHOK BERA 00048 BKID0004549 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 540 540
17 Gurabanda JH-10-009-002-009/94
(Murakati) 		3410009000NRG23Z140420220011818 14/04/2022 PRAMANAND NAYEK 3410009WL000718 PRAMANAND NAYEK 00415 SBIN0005110 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 105 105
Total 1695 1695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_140422APB_FTO_13473 BANK OF INDIA BKID0004536 JWALKATA 1050
2 Gurabanda JH3410011_140422APB_FTO_13473 BANK OF INDIA BKID0004549 GUHIAPAL 540
3 Gurabanda JH3410011_140422APB_FTO_13473 State Bank of India SBIN0005110 BAHRAGORA 105

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