Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_170822FTO_181301
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-08-008-001-003/1618
(Badapaseiya) 		3408008000NRG23Z170820220300375 17/08/2022 Bhagwan Purty 3408008WL016288 Bhagwan Purty 00045 BARB0JAGWES 324 0
2 Noamundi JH-08-008-001-003/1639
(Badapaseiya) 		3408008000NRG23Z170820220300376 17/08/2022 Sukarmuni Purty 3408008WL016288 Sukarmuni Purty 00045 BARB0JAGWES 324 0
SubTotal 648 0
3 Noamundi JH-08-008-001-001/1604
(Badapaseiya) 		3408008000NRG23Z170820220300427 17/08/2022 Basno Kui 3408008WL016291 Basno Kui 00048 BKID0005891 324 0
4 Noamundi JH-08-008-001-003/1615
(Badapaseiya) 		3408008000NRG23Z170820220300374 17/08/2022 Dibar purty 3408008WL016288 Dibar purty 00048 BKID0005891 324 0
5 Noamundi JH-08-008-001-003/1752
(Badapaseiya) 		3408008000NRG23Z170820220300377 17/08/2022 Behra Purty 3408008WL016288 Behra Purty 00048 BKID0005891 324 0
6 Noamundi JH-08-008-001-006/1485
(Badapaseiya) 		3408008000NRG23Z170820220300381 17/08/2022 Jaysingh Korah 3408008WL016288 Jaysingh Korah 00048 BKID0005891 324 0
SubTotal 1296 0
7 Noamundi JH-08-008-001-003/1163
(Badapaseiya) 		3408008000NRG23Z170820220300432 17/08/2022 Sombari kui 3408008WL016291 Sombari kui 00048 BKID0005979 324 0
SubTotal 324 0
8 Noamundi JH-08-008-001-003/1614
(Badapaseiya) 		3408008000NRG23Z170820220300373 17/08/2022 Bablusingh Purty 3408008WL016288 Bablusingh Purty 00415 SBIN0006209 324 0
SubTotal 324 0
9 Noamundi JH-08-008-001-006/1484
(Badapaseiya) 		3408008000NRG23Z170820220300380 17/08/2022 Lalita Korah 3408008WL016288 Lalita Korah 00415 SBIN0012635 324 0
SubTotal 324 0
Total 2916 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008001_170822FTO_181301 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008001_170822FTO_181301 BANK OF INDIA BKID0005891 JAGANNATHPUR 1296
3 Noamundi JH3408008001_170822FTO_181301 BANK OF INDIA BKID0005979 NOAMUNDI 324
4 Noamundi JH3408008001_170822FTO_181301 State Bank of India SBIN0006209 JAGANNATHPUR 324
5 Noamundi JH3408008001_170822FTO_181301 State Bank of India SBIN0012635 NOAMUNDI 324

Download In Excel