Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:52 PM 
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FTO Transaction Details

State : JHARKHAND District : EAST SINGHBUM Block : Gurabanda
Fto No. : JH3410011_030822FTO_142672
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-10-009-004-003/445
(Balijuri) 		3410009000NRG23030820220256543 03/08/2022 Raghu Dhibar 3410009WL012826 Raghu Dhibar 00048 BKID0004549 1470 1470 Processed 10/08/2022 3842703838 Raghu Dhibar ()
2 Gurabanda JH-10-009-018-002/362
(Banmakri) 		3410009000NRG23030820220256599 03/08/2022 RAIMANI BERA 3410009WL012830 RAIMANI BERA 00048 BKID0004549 1260 1260 Processed 10/08/2022 3842703837 RAIMANI BERA ()
3 Gurabanda JH-10-009-018-002/83
(Banmakri) 		3410009000NRG23030820220256600 03/08/2022 GULAPI BERA 3410009WL012830 GULAPI BERA 00048 BKID0004549 1260 1260 Processed 10/08/2022 3842703835 GULAPI BERA ()
4 Gurabanda JH-10-009-018-003/74
(Banmakri) 		3410009000NRG23030820220256601 03/08/2022 MAMTA SAW 3410009WL012830 MAMTA SAW 00048 BKID0004549 1260 1260 Processed 10/08/2022 3842703836 MAMTA SAW ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurabanda JH3410011_030822FTO_142672 BANK OF INDIA BKID0004549 GUHIAPAL 5250

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