Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_080223APB_FTO_629039
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-08-008-001-002/1625
(Badapaseiya) 		3408008000NRG23Z070220230981937 08/02/2023 Shailendra Laguri 3408008WL068067 Shailendra Laguri 00045 BARB0JAGWES 324 0
SubTotal 324 0
2 Noamundi JH-08-008-001-002/2773
(Badapaseiya) 		3408008000NRG23Z070220230981941 08/02/2023 Sumita Bobonga 3408008WL068069 Sumita Bobonga 00048 BKID0005891 162 0
SubTotal 162 0
3 Noamundi JH-08-008-001-001/1084
(Badapaseiya) 		3408008000NRG23Z070220230981890 08/02/2023 Turi Laguri 3408008WL068060 Turi Laguri 00048 BKID0005979 324 0
4 Noamundi JH-08-008-001-003/1002
(Badapaseiya) 		3408008000NRG23Z070220230981923 08/02/2023 Jaynti Purty 3408008WL068064 Jaynti Purty 00048 BKID0005979 162 0
5 Noamundi JH-08-008-001-003/783
(Badapaseiya) 		3408008000NRG23Z070220230981924 08/02/2023 Sunu Purty 3408008WL068064 Sunu Purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-001-003/804
(Badapaseiya) 		3408008000NRG23Z070220230981939 08/02/2023 Belmati Purty 3408008WL068068 Belmati Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-001-003/819
(Badapaseiya) 		3408008000NRG23Z070220230981888 08/02/2023 Roya Purty 3408008WL068059 Roya Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-001-004/11
(Badapaseiya) 		3408008000NRG23Z070220230981929 08/02/2023 Mahati Purty 3408008WL068065 Mahati Purty 00048 BKID0005979 162 0
9 Noamundi JH-08-008-001-004/12
(Badapaseiya) 		3408008000NRG23Z070220230981930 08/02/2023 Mangal Purty 3408008WL068065 Mangal Purty 00048 BKID0005979 162 0
10 Noamundi JH-08-008-001-008/239
(Badapaseiya) 		3408008000NRG23Z070220230981817 08/02/2023 Panmati laguri 3408008WL068057 Panmati laguri 00048 BKID0005979 162 0
11 Noamundi JH-08-008-001-008/577
(Badapaseiya) 		3408008000NRG23Z070220230981818 08/02/2023 salomi laguri 3408008WL068057 salomi laguri 00048 BKID0005979 162 0
SubTotal 1620 0
12 Noamundi JH-08-008-001-003/1612
(Badapaseiya) 		3408008000NRG23Z070220230981935 08/02/2023 Ladu Purty 3408008WL068066 Ladu Purty 00078 CNRB0000351 324 0
SubTotal 324 0
13 Noamundi JH-08-008-001-004/30
(Badapaseiya) 		3408008000NRG23Z070220230981931 08/02/2023 goma purty 3408008WL068065 goma purty 00114 UTIB0SDCC29 162 0
14 Noamundi JH-08-008-001-004/701
(Badapaseiya) 		3408008000NRG23Z070220230981932 08/02/2023 DUMBI LAGURI 3408008WL068065 DUMBI LAGURI 00114 UTIB0SDCC29 162 0
SubTotal 324 0
15 Noamundi JH-08-008-001-002/1696
(Badapaseiya) 		3408008000NRG23Z070220230981910 08/02/2023 SAMIR GOPE 3408008WL068063 SAMIR GOPE 00415 SBIN0006209 27 0
16 Noamundi JH-08-008-001-002/2752
(Badapaseiya) 		3408008000NRG23Z070220230981945 08/02/2023 Mansuri Kui 3408008WL068071 Mansuri Kui 00415 SBIN0006209 162 0
17 Noamundi JH-08-008-001-006/1482
(Badapaseiya) 		3408008000NRG23Z070220230981943 08/02/2023 Abhimanyu Purty 3408008WL068070 Abhimanyu Purty 00415 SBIN0006209 162 0
18 Noamundi JH-08-008-001-008/1697
(Badapaseiya) 		3408008000NRG23Z070220230981906 08/02/2023 Roya Laguri 3408008WL068062 Roya Laguri 00415 SBIN0006209 324 0
SubTotal 675 0
Total 3429 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_080223APB_FTO_629039 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008001_080223APB_FTO_629039 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
3 Noamundi JH3408008001_080223APB_FTO_629039 BANK OF INDIA BKID0005979 NOAMUNDI 1620
4 Noamundi JH3408008001_080223APB_FTO_629039 Canara Bank CNRB0000351 NOAMUNDI 324
5 Noamundi JH3408008001_080223APB_FTO_629039 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 324
6 Noamundi JH3408008001_080223APB_FTO_629039 State Bank of India SBIN0006209 JAGANNATHPUR 675

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