Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:20 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008003_060323APB_FTO_687988
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) 		3408008000NRG23Z030320231039653 06/03/2023 Lalita Gope 3408008WL074263 Lalita Gope 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-003-001/1452
(Barajamda) 		3408008000NRG23Z030320231039656 06/03/2023 Rumanti Gope 3408008WL074263 Rumanti Gope 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-003-001/967
(Barajamda) 		3408008000NRG23Z030320231039658 06/03/2023 KAMLA ANGRAI 3408008WL074264 KAMLA ANGRAI 00045 BARB0BARAJA 162 0
SubTotal 486 0
4 Noamundi JH-08-008-003-001/202
(Barajamda) 		3408008000NRG23Z060320231051169 06/03/2023 Ghasiya Suren 3408008WL075384 Ghasiya Suren 00048 BKID0005979 162 0
5 Noamundi JH-08-008-003-001/211
(Barajamda) 		3408008000NRG23Z060320231051170 06/03/2023 Bijay Gagarai 3408008WL075384 Bijay Gagarai 00048 BKID0005979 162 0
6 Noamundi JH-08-008-003-001/25
(Barajamda) 		3408008000NRG23Z060320231051171 06/03/2023 Mangal Suren 3408008WL075384 Mangal Suren 00048 BKID0005979 162 0
7 Noamundi JH-08-008-003-001/730
(Barajamda) 		3408008000NRG23Z060320231051172 06/03/2023 Jhonson Purty 3408008WL075384 Jhonson Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-003-001/734
(Barajamda) 		3408008000NRG23Z060320231051173 06/03/2023 Suniya Suren 3408008WL075384 Suniya Suren 00048 BKID0005979 162 0
9 Noamundi JH-08-008-003-001/747
(Barajamda) 		3408008000NRG23Z060320231051174 06/03/2023 Suniya Suren 3408008WL075384 Suniya Suren 00048 BKID0005979 162 0
10 Noamundi JH-08-008-003-001/749
(Barajamda) 		3408008000NRG23Z060320231051175 06/03/2023 Mathura Buruma 3408008WL075384 Mathura Buruma 00048 BKID0005979 162 0
11 Noamundi JH-08-008-003-001/750
(Barajamda) 		3408008000NRG23Z060320231051176 06/03/2023 Duka Suren 3408008WL075384 Duka Suren 00048 BKID0005979 162 0
12 Noamundi JH-08-008-003-001/754
(Barajamda) 		3408008000NRG23Z060320231051177 06/03/2023 Dilip Suren 3408008WL075384 Dilip Suren 00048 BKID0005979 162 0
13 Noamundi JH-08-008-003-001/761
(Barajamda) 		3408008000NRG23Z060320231051178 06/03/2023 Churi Suren 3408008WL075384 Churi Suren 00048 BKID0005979 162 0
14 Noamundi JH-08-008-003-001/771
(Barajamda) 		3408008000NRG23Z060320231051179 06/03/2023 Narsingh Suren 3408008WL075384 Narsingh Suren 00048 BKID0005979 162 0
SubTotal 1782 0
15 Noamundi JH-08-008-003-001/1409
(Barajamda) 		3408008000NRG23Z060320231051167 06/03/2023 Munguli Barjo 3408008WL075384 Munguli Barjo 00415 SBIN0001214 162 0
16 Noamundi JH-08-008-003-001/1445
(Barajamda) 		3408008000NRG23Z030320231039654 06/03/2023 Vikash Kumar Pan 3408008WL074263 Vikash Kumar Pan 00415 SBIN0001214 162 0
17 Noamundi JH-08-008-003-001/1448
(Barajamda) 		3408008000NRG23Z030320231039655 06/03/2023 Saraswati Devi 3408008WL074263 Saraswati Devi 00415 SBIN0001214 162 0
SubTotal 486 0
18 Noamundi JH-08-008-003-001/1533
(Barajamda) 		3408008000NRG23Z060320231051168 06/03/2023 Pinki Suren 3408008WL075384 Pinki Suren 00415 SBIN0012635 162 0
SubTotal 162 0
Total 2916 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_060323APB_FTO_687988 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 486
2 Noamundi JH3408008003_060323APB_FTO_687988 BANK OF INDIA BKID0005979 NOAMUNDI 1782
3 Noamundi JH3408008003_060323APB_FTO_687988 State Bank of India SBIN0001214 BARAJAMDA 486
4 Noamundi JH3408008003_060323APB_FTO_687988 State Bank of India SBIN0012635 NOAMUNDI 162

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