Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_100822APB_FTO_162436
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-08-008-001-001/68
(Badapaseiya) 		3408008000NRG23Z050820220260289 10/08/2022 Mangal Singh Laguri 3408008WL014411 Mangal Singh Laguri 00048 BKID0005979 308 0
2 Noamundi JH-08-008-001-001/872
(Badapaseiya) 		3408008000NRG23Z050820220260277 10/08/2022 SUKHMATI TATIN 3408008WL014410 SUKHMATI TATIN 00048 BKID0005979 308 0
3 Noamundi JH-08-008-001-006/1112
(Badapaseiya) 		3408008000NRG23Z050820220260311 10/08/2022 Bali Purty 3408008WL014413 Bali Purty 00048 BKID0005979 308 0
4 Noamundi JH-08-008-001-006/50
(Badapaseiya) 		3408008000NRG23Z050820220260282 10/08/2022 Arjun Purty 3408008WL014410 Arjun Purty 00048 BKID0005979 308 0
5 Noamundi JH-08-008-001-006/740
(Badapaseiya) 		3408008000NRG23Z050820220260313 10/08/2022 Damu Koda 3408008WL014413 Damu Koda 00048 BKID0005979 308 0
SubTotal 1540 0
6 Noamundi JH-08-008-001-002/1508
(Badapaseiya) 		3408008000NRG23Z050820220260278 10/08/2022 sushila tiu 3408008WL014410 sushila tiu 00415 SBIN0006209 308 0
SubTotal 308 0
Total 1848 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_100822APB_FTO_162436 BANK OF INDIA BKID0005979 NOAMUNDI 1540
2 Noamundi JH3408008001_100822APB_FTO_162436 State Bank of India SBIN0006209 JAGANNATHPUR 308

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