Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_270323APB_FTO_733295
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-08-008-001-005/1552
(Badapaseiya) 		3408008000NRG23Z230320231093988 27/03/2023 Phulkumari Laguri 3408008WL079104 Phulkumari Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-005/1558
(Badapaseiya) 		3408008000NRG23Z230320231093991 27/03/2023 Guray Laguri 3408008WL079104 Guray Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-001-005/197
(Badapaseiya) 		3408008000NRG23Z230320231093993 27/03/2023 Mora Kerai 3408008WL079104 Mora Kerai 00045 BARB0JAGWES 54 0
SubTotal 378 0
4 Noamundi JH-08-008-001-005/1358
(Badapaseiya) 		3408008000NRG23Z230320231093985 27/03/2023 Jaypal Sirka 3408008WL079104 Jaypal Sirka 00048 BKID0005891 54 0
5 Noamundi JH-08-008-001-005/1556
(Badapaseiya) 		3408008000NRG23Z230320231093989 27/03/2023 Gono Laguri 3408008WL079104 Gono Laguri 00048 BKID0005891 162 0
6 Noamundi JH-08-008-001-005/1557
(Badapaseiya) 		3408008000NRG23Z230320231093990 27/03/2023 Mathura Sirka 3408008WL079104 Mathura Sirka 00048 BKID0005891 162 0
SubTotal 378 0
7 Noamundi JH-08-008-001-005/1374
(Badapaseiya) 		3408008000NRG23Z230320231093986 27/03/2023 sunil kerai 3408008WL079104 sunil kerai 00048 BKID0005979 162 0
8 Noamundi JH-08-008-001-005/174
(Badapaseiya) 		3408008000NRG23Z230320231093992 27/03/2023 Chandar Laguri 3408008WL079104 Chandar Laguri 00048 BKID0005979 162 0
9 Noamundi JH-08-008-001-005/891
(Badapaseiya) 		3408008000NRG23Z230320231093994 27/03/2023 Disingh Laguri 3408008WL079104 Disingh Laguri 00048 BKID0005979 162 0
SubTotal 486 0
Total 1242 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008001_270323APB_FTO_733295 Bank of Baroda BARB0JAGWES JAGANNATHPUR 378
2 Noamundi JH3408008001_270323APB_FTO_733295 BANK OF INDIA BKID0005891 JAGANNATHPUR 378
3 Noamundi JH3408008001_270323APB_FTO_733295 BANK OF INDIA BKID0005979 NOAMUNDI 486

Download In Excel