Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_070922APB_FTO_236739
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 Noamundi JH-08-008-001-001/655-A
(Badapaseiya) 		3408008000NRG23Z070920220357280 07/09/2022 BALEMA KUI 3408008WL020090 BALEMA KUI 00048 BKID0005891 162 0
2 Noamundi JH-08-008-001-001/67-A
(Badapaseiya) 		3408008000NRG23Z070920220357291 07/09/2022 umesh laguri 3408008WL020091 umesh laguri 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-006/1111
(Badapaseiya) 		3408008000NRG23Z070920220357283 07/09/2022 Vinsent Kora 3408008WL020090 Vinsent Kora 00048 BKID0005891 162 0
SubTotal 486 0
4 Noamundi JH-08-008-001-001/78
(Badapaseiya) 		3408008000NRG23Z070920220357281 07/09/2022 Dinesh Laguri 3408008WL020090 Dinesh Laguri 00048 BKID0005979 162 0
5 Noamundi JH-08-008-001-001/850
(Badapaseiya) 		3408008000NRG23Z070920220357296 07/09/2022 Soma Koda 3408008WL020092 Soma Koda 00048 BKID0005979 162 0
6 Noamundi JH-08-008-001-001/913
(Badapaseiya) 		3408008000NRG23Z070920220357282 07/09/2022 shanti kui 3408008WL020090 shanti kui 00048 BKID0005979 162 0
7 Noamundi JH-08-008-001-008/606
(Badapaseiya) 		3408008000NRG23Z070920220357285 07/09/2022 Gondo Purty 3408008WL020090 Gondo Purty 00048 BKID0005979 135 0
8 Noamundi JH-08-008-001-008/990
(Badapaseiya) 		3408008000NRG23Z070920220357286 07/09/2022 Dursu laguri 3408008WL020090 Dursu laguri 00048 BKID0005979 162 0
SubTotal 783 0
9 Noamundi JH-08-008-001-003/793
(Badapaseiya) 		3408008000NRG23Z070920220357292 07/09/2022 Manoranjan Purty 3408008WL020091 Manoranjan Purty 00415 SBIN0006209 162 0
SubTotal 162 0
Total 1431 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008001_070922APB_FTO_236739 BANK OF INDIA BKID0005891 JAGANNATHPUR 486
2 Noamundi JH3408008001_070922APB_FTO_236739 BANK OF INDIA BKID0005979 NOAMUNDI 783
3 Noamundi JH3408008001_070922APB_FTO_236739 State Bank of India SBIN0006209 JAGANNATHPUR 162

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