Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:41 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008003_010223APB_FTO_615762
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-08-008-003-001/1440
(Barajamda) 		3408008000NRG23Z010220230963695 01/02/2023 Lalita Gope 3408008WL066004 Lalita Gope 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-003-001/1452
(Barajamda) 		3408008000NRG23Z010220230963698 01/02/2023 Rumanti Gope 3408008WL066004 Rumanti Gope 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-003-001/1472
(Barajamda) 		3408008000NRG23Z010220230963699 01/02/2023 Parvati Devi Prasad 3408008WL066004 Parvati Devi Prasad 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-003-001/1526
(Barajamda) 		3408008000NRG23Z010220230963720 01/02/2023 Satari Chatomba 3408008WL066005 Satari Chatomba 00045 BARB0BARAJA 162 0
5 Noamundi JH-08-008-003-001/779
(Barajamda) 		3408008000NRG23Z010220230963701 01/02/2023 Muni Devi 3408008WL066004 Muni Devi 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-003-001/781
(Barajamda) 		3408008000NRG23Z010220230963702 01/02/2023 Jema Lohar 3408008WL066004 Jema Lohar 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-003-001/801
(Barajamda) 		3408008000NRG23Z010220230963703 01/02/2023 Jaymati Deogam 3408008WL066004 Jaymati Deogam 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-003-001/812
(Barajamda) 		3408008000NRG23Z010220230963704 01/02/2023 Sunita Deogam 3408008WL066004 Sunita Deogam 00045 BARB0BARAJA 324 0
9 Noamundi JH-08-008-003-001/862
(Barajamda) 		3408008000NRG23Z010220230963706 01/02/2023 Durga Deogam 3408008WL066004 Durga Deogam 00045 BARB0BARAJA 324 0
10 Noamundi JH-08-008-003-001/967
(Barajamda) 		3408008000NRG23Z010220230963707 01/02/2023 KAMLA ANGRAI 3408008WL066004 KAMLA ANGRAI 00045 BARB0BARAJA 324 0
SubTotal 3078 0
11 Noamundi JH-08-008-003-001/202
(Barajamda) 		3408008000NRG23Z010220230963726 01/02/2023 Ghasiya Suren 3408008WL066005 Ghasiya Suren 00048 BKID0005979 27 0
12 Noamundi JH-08-008-003-001/211
(Barajamda) 		3408008000NRG23Z010220230963727 01/02/2023 Bijay Gagarai 3408008WL066005 Bijay Gagarai 00048 BKID0005979 27 0
13 Noamundi JH-08-008-003-001/25
(Barajamda) 		3408008000NRG23Z010220230963728 01/02/2023 Mangal Suren 3408008WL066005 Mangal Suren 00048 BKID0005979 27 0
14 Noamundi JH-08-008-003-001/730
(Barajamda) 		3408008000NRG23Z010220230963729 01/02/2023 Jhonson Purty 3408008WL066005 Jhonson Purty 00048 BKID0005979 27 0
SubTotal 108 0
15 Noamundi JH-08-008-003-001/1409
(Barajamda) 		3408008000NRG23Z010220230963719 01/02/2023 Munguli Barjo 3408008WL066005 Munguli Barjo 00415 SBIN0001214 27 0
16 Noamundi JH-08-008-003-001/1445
(Barajamda) 		3408008000NRG23Z010220230963696 01/02/2023 Vikash Kumar Pan 3408008WL066004 Vikash Kumar Pan 00415 SBIN0001214 324 0
17 Noamundi JH-08-008-003-001/1448
(Barajamda) 		3408008000NRG23Z010220230963697 01/02/2023 Saraswati Devi 3408008WL066004 Saraswati Devi 00415 SBIN0001214 324 0
18 Noamundi JH-08-008-003-001/861
(Barajamda) 		3408008000NRG23Z010220230963705 01/02/2023 Devendra Deogam 3408008WL066004 Devendra Deogam 00415 SBIN0001214 324 0
SubTotal 999 0
19 Noamundi JH-08-008-003-001/1533
(Barajamda) 		3408008000NRG23Z010220230963721 01/02/2023 Pinki Suren 3408008WL066005 Pinki Suren 00415 SBIN0012635 27 0
SubTotal 27 0
Total 4212 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008003_010223APB_FTO_615762 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 3078
2 Noamundi JH3408008003_010223APB_FTO_615762 BANK OF INDIA BKID0005979 NOAMUNDI 108
3 Noamundi JH3408008003_010223APB_FTO_615762 State Bank of India SBIN0001214 BARAJAMDA 999
4 Noamundi JH3408008003_010223APB_FTO_615762 State Bank of India SBIN0012635 NOAMUNDI 27

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