Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:09:31 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_260123APB_FTO_599032
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-08-008-001-003/1651
(Badapaseiya) 		3408008000NRG23Z250120230934746 26/01/2023 Parshuram Purty 3408008WL063670 Parshuram Purty 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-003/1651
(Badapaseiya) 		3408008000NRG23Z250120230934747 26/01/2023 Parshuram Purty 3408008WL063670 Parshuram Purty 00045 BARB0JAGWES 162 0
SubTotal 324 0
3 Noamundi JH-08-008-001-003/139
(Badapaseiya) 		3408008000NRG23Z250120230934743 26/01/2023 Fulmoti Kui 3408008WL063670 Fulmoti Kui 00048 BKID0005979 162 0
4 Noamundi JH-08-008-001-003/139
(Badapaseiya) 		3408008000NRG23Z250120230934745 26/01/2023 Fulmoti Kui 3408008WL063670 Fulmoti Kui 00048 BKID0005979 162 0
5 Noamundi JH-08-008-001-003/139
(Badapaseiya) 		3408008000NRG23Z250120230934742 26/01/2023 Parshuram Purty 3408008WL063670 Parshuram Purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-001-003/139
(Badapaseiya) 		3408008000NRG23Z250120230934744 26/01/2023 Parshuram Purty 3408008WL063670 Parshuram Purty 00048 BKID0005979 162 0
SubTotal 648 0
Total 972 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_260123APB_FTO_599032 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008001_260123APB_FTO_599032 BANK OF INDIA BKID0005979 NOAMUNDI 648

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