Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_200223APB_FTO_655375
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-08-008-001-001/1751
(Badapaseiya) 		3408008000NRG23Z170220231007004 20/02/2023 PANI KUI 3408008WL070616 PANI KUI 00048 BKID0005891 324 0
2 Noamundi JH-08-008-001-001/80
(Badapaseiya) 		3408008000NRG23Z170220231007002 20/02/2023 Damu Laguri 3408008WL070615 Damu Laguri 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-001/872-A
(Badapaseiya) 		3408008000NRG23Z170220231007006 20/02/2023 usha devi 3408008WL070617 usha devi 00048 BKID0005891 162 0
SubTotal 648 0
4 Noamundi JH-08-008-001-002/388
(Badapaseiya) 		3408008000NRG23Z170220231006998 20/02/2023 Subash Gope 3408008WL070613 Subash Gope 00048 BKID0005979 324 0
5 Noamundi JH-08-008-001-006/1106
(Badapaseiya) 		3408008000NRG23Z170220231007000 20/02/2023 Ram Laguri 3408008WL070614 Ram Laguri 00048 BKID0005979 324 0
6 Noamundi JH-08-008-001-006/54
(Badapaseiya) 		3408008000NRG23Z170220231006976 20/02/2023 Luduri Kui 3408008WL070610 Luduri Kui 00048 BKID0005979 324 0
SubTotal 972 0
7 Noamundi JH-08-008-001-002/1259-A
(Badapaseiya) 		3408008000NRG23Z170220231006997 20/02/2023 uday pratap gope 3408008WL070613 uday pratap gope 00078 CNRB0000351 324 0
SubTotal 324 0
8 Noamundi JH-08-008-001-006/749
(Badapaseiya) 		3408008000NRG23Z170220231006974 20/02/2023 Youdhisthir Purty 3408008WL070609 Youdhisthir Purty 00415 SBIN0006209 324 0
SubTotal 324 0
Total 2268 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008001_200223APB_FTO_655375 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
2 Noamundi JH3408008001_200223APB_FTO_655375 BANK OF INDIA BKID0005979 NOAMUNDI 972
3 Noamundi JH3408008001_200223APB_FTO_655375 Canara Bank CNRB0000351 NOAMUNDI 324
4 Noamundi JH3408008001_200223APB_FTO_655375 State Bank of India SBIN0006209 JAGANNATHPUR 324

Download In Excel