Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_111022FTO_334512
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-08-008-001-002/1706
(Badapaseiya) 		3408008000NRG23Z111020220489113 11/10/2022 Balema Bobonga 3408008WL030109 Balema Bobonga 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-001-001/1744
(Badapaseiya) 		3408008000NRG23Z111020220489098 11/10/2022 Basmati Laguri 3408008WL030108 Basmati Laguri 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-002/383
(Badapaseiya) 		3408008000NRG23Z111020220489064 11/10/2022 Budhni Kui 3408008WL030106 Budhni Kui 00048 BKID0005891 162 0
4 Noamundi JH-08-008-001-003/1033
(Badapaseiya) 		3408008000NRG23Z111020220489103 11/10/2022 Mohan Purti 3408008WL030108 Mohan Purti 00048 BKID0005891 162 0
5 Noamundi JH-08-008-001-003/1033
(Badapaseiya) 		3408008000NRG23Z111020220489102 11/10/2022 Shankari Purty 3408008WL030108 Shankari Purty 00048 BKID0005891 162 0
6 Noamundi JH-08-008-001-003/1163
(Badapaseiya) 		3408008000NRG23Z081020220476153 11/10/2022 Gulshan Purty 3408008WL029162 Gulshan Purty 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-004/1385
(Badapaseiya) 		3408008000NRG23Z111020220489069 11/10/2022 Sobon Laguri 3408008WL030106 Sobon Laguri 00048 BKID0005891 162 0
SubTotal 972 0
8 Noamundi JH-08-008-001-002/1696
(Badapaseiya) 		3408008000NRG23Z081020220476151 11/10/2022 SAMIR GOPE 3408008WL029162 SAMIR GOPE 00415 SBIN0006209 162 0
SubTotal 162 0
Total 1296 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_111022FTO_334512 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008001_111022FTO_334512 BANK OF INDIA BKID0005891 JAGANNATHPUR 972
3 Noamundi JH3408008001_111022FTO_334512 State Bank of India SBIN0006209 JAGANNATHPUR 162

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