Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:14 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_310123FTO_612573
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-08-008-001-001/1752
(Badapaseiya) 		3408008000NRG23Z300120230951139 31/01/2023 Muni Laguri 3408008WL065106 Muni Laguri 00048 BKID0005891 162 0
2 Noamundi JH-08-008-001-001/75
(Badapaseiya) 		3408008000NRG23Z300120230951215 31/01/2023 SOMBARI KUI 3408008WL065111 SOMBARI KUI 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-002/1698
(Badapaseiya) 		3408008000NRG23Z300120230951190 31/01/2023 Kaira Buruma 3408008WL065110 Kaira Buruma 00048 BKID0005891 162 0
4 Noamundi JH-08-008-001-004/1674
(Badapaseiya) 		3408008000NRG23Z300120230951204 31/01/2023 Sonamuni Sinku 3408008WL065110 Sonamuni Sinku 00048 BKID0005891 162 0
SubTotal 648 0
5 Noamundi JH-08-008-001-002/514
(Badapaseiya) 		3408008000NRG23Z300120230951191 31/01/2023 Narayan Purty 3408008WL065110 Narayan Purty 00048 BKID0005979 81 0
SubTotal 81 0
6 Noamundi JH-08-008-001-003/1782
(Badapaseiya) 		3408008000NRG23Z300120230951169 31/01/2023 Sanjeev kumar purty 3408008WL065109 Sanjeev kumar purty 00415 SBIN0012635 162 0
SubTotal 162 0
Total 891 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_310123FTO_612573 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
2 Noamundi JH3408008001_310123FTO_612573 BANK OF INDIA BKID0005979 NOAMUNDI 81
3 Noamundi JH3408008001_310123FTO_612573 State Bank of India SBIN0012635 NOAMUNDI 162

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