Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:32 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008003_210323APB_FTO_720818
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) 		3408008000NRG23Z180320231082328 21/03/2023 Lalita Gope 3408008WL078175 Lalita Gope 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-003-001/1452
(Barajamda) 		3408008000NRG23Z180320231082331 21/03/2023 Rumanti Gope 3408008WL078175 Rumanti Gope 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-003-001/967
(Barajamda) 		3408008000NRG23Z180320231082343 21/03/2023 KAMLA ANGRAI 3408008WL078175 KAMLA ANGRAI 00045 BARB0BARAJA 162 0
SubTotal 486 0
4 Noamundi JH-08-008-003-001/202
(Barajamda) 		3408008000NRG23Z180320231082332 21/03/2023 Ghasiya Suren 3408008WL078175 Ghasiya Suren 00048 BKID0005979 162 0
5 Noamundi JH-08-008-003-001/25
(Barajamda) 		3408008000NRG23Z180320231082333 21/03/2023 Mangal Suren 3408008WL078175 Mangal Suren 00048 BKID0005979 162 0
6 Noamundi JH-08-008-003-001/730
(Barajamda) 		3408008000NRG23Z180320231082334 21/03/2023 Jhonson Purty 3408008WL078175 Jhonson Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-003-001/734
(Barajamda) 		3408008000NRG23Z180320231082335 21/03/2023 Suniya Suren 3408008WL078175 Suniya Suren 00048 BKID0005979 162 0
8 Noamundi JH-08-008-003-001/749
(Barajamda) 		3408008000NRG23Z180320231082336 21/03/2023 Mathura Buruma 3408008WL078175 Mathura Buruma 00048 BKID0005979 81 0
9 Noamundi JH-08-008-003-001/750
(Barajamda) 		3408008000NRG23Z180320231082337 21/03/2023 Duka Suren 3408008WL078175 Duka Suren 00048 BKID0005979 162 0
10 Noamundi JH-08-008-003-001/754
(Barajamda) 		3408008000NRG23Z180320231082338 21/03/2023 Dilip Suren 3408008WL078175 Dilip Suren 00048 BKID0005979 162 0
11 Noamundi JH-08-008-003-001/761
(Barajamda) 		3408008000NRG23Z180320231082339 21/03/2023 Churi Suren 3408008WL078175 Churi Suren 00048 BKID0005979 81 0
12 Noamundi JH-08-008-003-001/771
(Barajamda) 		3408008000NRG23Z180320231082340 21/03/2023 Narsingh Suren 3408008WL078175 Narsingh Suren 00048 BKID0005979 162 0
SubTotal 1296 0
13 Noamundi JH-08-008-003-001/1445
(Barajamda) 		3408008000NRG23Z180320231082329 21/03/2023 Vikash Kumar Pan 3408008WL078175 Vikash Kumar Pan 00415 SBIN0001214 162 0
14 Noamundi JH-08-008-003-001/1448
(Barajamda) 		3408008000NRG23Z180320231082330 21/03/2023 Saraswati Devi 3408008WL078175 Saraswati Devi 00415 SBIN0001214 162 0
SubTotal 324 0
Total 2106 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_210323APB_FTO_720818 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 486
2 Noamundi JH3408008003_210323APB_FTO_720818 BANK OF INDIA BKID0005979 NOAMUNDI 1296
3 Noamundi JH3408008003_210323APB_FTO_720818 State Bank of India SBIN0001214 BARAJAMDA 324

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