Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_210223APB_FTO_656664
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-08-008-001-003/1760
(Badapaseiya) 		3408008000NRG23Z210220231014527 21/02/2023 Sikur Purty 3408008WL071430 Sikur Purty 00045 BARB0BARAJA 324 0
SubTotal 324 0
2 Noamundi JH-08-008-001-003/1648
(Badapaseiya) 		3408008000NRG23Z210220231014526 21/02/2023 Sanjiv Purti 3408008WL071430 Sanjiv Purti 00045 BARB0JAGWES 324 0
3 Noamundi JH-08-008-001-003/822
(Badapaseiya) 		3408008000NRG23Z210220231014528 21/02/2023 Janum Singh Purty 3408008WL071430 Janum Singh Purty 00045 BARB0JAGWES 81 0
SubTotal 405 0
4 Noamundi JH-08-008-001-003/1645
(Badapaseiya) 		3408008000NRG23Z210220231014525 21/02/2023 Sunu Purty 3408008WL071430 Sunu Purty 00048 BKID0005891 324 0
SubTotal 324 0
5 Noamundi JH-08-008-001-003/845
(Badapaseiya) 		3408008000NRG23Z210220231014529 21/02/2023 Sangram Purty 3408008WL071430 Sangram Purty 00048 BKID0005979 324 0
6 Noamundi JH-08-008-001-003/993
(Badapaseiya) 		3408008000NRG23Z200220231012988 21/02/2023 jaipalsingh purty 3408008WL071217 jaipalsingh purty 00048 BKID0005979 324 0
7 Noamundi JH-08-008-001-003/993
(Badapaseiya) 		3408008000NRG23Z200220231012989 21/02/2023 jaipalsingh purty 3408008WL071217 jaipalsingh purty 00048 BKID0005979 54 0
SubTotal 702 0
8 Noamundi JH-08-008-001-003/1598
(Badapaseiya) 		3408008000NRG23Z210220231014524 21/02/2023 Sikandar Purty 3408008WL071430 Sikandar Purty 00687 IBKL063JS85 324 0
SubTotal 324 0
Total 2079 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_210223APB_FTO_656664 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008001_210223APB_FTO_656664 Bank of Baroda BARB0JAGWES JAGANNATHPUR 405
3 Noamundi JH3408008001_210223APB_FTO_656664 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
4 Noamundi JH3408008001_210223APB_FTO_656664 BANK OF INDIA BKID0005979 NOAMUNDI 702
5 Noamundi JH3408008001_210223APB_FTO_656664 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 324

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