Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:37 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_261022FTO_376380
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-08-008-001-003/1756
(Badapaseiya) 		3408008000NRG23Z261020220544754 26/10/2022 Prakash Purti 3408008WL034544 Prakash Purti 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-001-003/1757
(Badapaseiya) 		3408008000NRG23Z261020220544755 26/10/2022 Jingi Purty 3408008WL034544 Jingi Purty 00045 BARB0BARAJA 162 0
SubTotal 324 0
3 Noamundi JH-08-008-001-003/1620
(Badapaseiya) 		3408008000NRG23Z261020220544750 26/10/2022 Satuva Purty 3408008WL034544 Satuva Purty 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-001-003/1646
(Badapaseiya) 		3408008000NRG23Z261020220544751 26/10/2022 Janum Singh Purty 3408008WL034544 Janum Singh Purty 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-001-003/1741
(Badapaseiya) 		3408008000NRG23Z261020220544753 26/10/2022 Mangal Singh Purti 3408008WL034544 Mangal Singh Purti 00045 BARB0JAGWES 162 0
SubTotal 486 0
6 Noamundi JH-08-008-001-003/1736
(Badapaseiya) 		3408008000NRG23Z261020220544752 26/10/2022 Krishna Purty 3408008WL034544 Krishna Purty 00048 BKID0005891 162 0
SubTotal 162 0
7 Noamundi JH-08-008-001-002/514
(Badapaseiya) 		3408008000NRG23Z261020220544745 26/10/2022 Narayan Purty 3408008WL034544 Narayan Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-001-003/817
(Badapaseiya) 		3408008000NRG23Z261020220544756 26/10/2022 Kolay Purty 3408008WL034544 Kolay Purty 00048 BKID0005979 162 0
SubTotal 324 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_261022FTO_376380 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008001_261022FTO_376380 Bank of Baroda BARB0JAGWES JAGANNATHPUR 486
3 Noamundi JH3408008001_261022FTO_376380 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
4 Noamundi JH3408008001_261022FTO_376380 BANK OF INDIA BKID0005979 NOAMUNDI 324

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