Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_271222FTO_531839
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-08-008-001-003/1652
(Badapaseiya) 		3408008000NRG23Z261220220794738 27/12/2022 Suresh Purty 3408008WL052653 Suresh Purty 00045 BARB0JAGWES 108 0
SubTotal 108 0
2 Noamundi JH-08-008-001-001/1745
(Badapaseiya) 		3408008000NRG23Z271220220798326 27/12/2022 Chandmani Korah 3408008WL052898 Chandmani Korah 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-001/1746
(Badapaseiya) 		3408008000NRG23Z271220220798310 27/12/2022 Mani Kui 3408008WL052895 Mani Kui 00048 BKID0005891 324 0
4 Noamundi JH-08-008-001-001/1751
(Badapaseiya) 		3408008000NRG23Z261220220794723 27/12/2022 PANI KUI 3408008WL052652 PANI KUI 00048 BKID0005891 162 0
5 Noamundi JH-08-008-001-001/75
(Badapaseiya) 		3408008000NRG23Z271220220798416 27/12/2022 SOMBARI KUI 3408008WL052901 SOMBARI KUI 00048 BKID0005891 162 0
6 Noamundi JH-08-008-001-002/1697
(Badapaseiya) 		3408008000NRG23Z271220220798327 27/12/2022 Hembati Gope 3408008WL052898 Hembati Gope 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-002/378
(Badapaseiya) 		3408008000NRG23Z261220220794626 27/12/2022 SITA KUI 3408008WL052643 SITA KUI 00048 BKID0005891 162 0
SubTotal 1134 0
8 Noamundi JH-08-008-001-003/1718
(Badapaseiya) 		3408008000NRG23Z261220220794730 27/12/2022 Prem Singh Purty 3408008WL052652 Prem Singh Purty 00415 SBIN0006209 162 0
9 Noamundi JH-08-008-001-003/1740
(Badapaseiya) 		3408008000NRG23Z261220220794731 27/12/2022 Ramsingh Purty 3408008WL052652 Ramsingh Purty 00415 SBIN0006209 162 0
SubTotal 324 0
Total 1566 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_271222FTO_531839 Bank of Baroda BARB0JAGWES JAGANNATHPUR 108
2 Noamundi JH3408008001_271222FTO_531839 BANK OF INDIA BKID0005891 JAGANNATHPUR 1134
3 Noamundi JH3408008001_271222FTO_531839 State Bank of India SBIN0006209 JAGANNATHPUR 324

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