Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:04 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008003_220123APB_FTO_588536
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-08-008-003-001/1526
(Barajamda) 		3408008000NRG23Z220120230918372 22/01/2023 Satari Chatomba 3408008WL062359 Satari Chatomba 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-003-001/991
(Barajamda) 		3408008000NRG23Z220120230918392 22/01/2023 Sandhya Devi 3408008WL062359 Sandhya Devi 00045 BARB0BARAJA 324 0
SubTotal 486 0
3 Noamundi JH-08-008-003-001/202
(Barajamda) 		3408008000NRG23Z220120230918378 22/01/2023 Ghasiya Suren 3408008WL062359 Ghasiya Suren 00048 BKID0005979 162 0
4 Noamundi JH-08-008-003-001/211
(Barajamda) 		3408008000NRG23Z220120230918379 22/01/2023 Bijay Gagarai 3408008WL062359 Bijay Gagarai 00048 BKID0005979 162 0
5 Noamundi JH-08-008-003-001/25
(Barajamda) 		3408008000NRG23Z220120230918380 22/01/2023 Mangal Suren 3408008WL062359 Mangal Suren 00048 BKID0005979 162 0
6 Noamundi JH-08-008-003-001/730
(Barajamda) 		3408008000NRG23Z220120230918381 22/01/2023 Jhonson Purty 3408008WL062359 Jhonson Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-003-001/734
(Barajamda) 		3408008000NRG23Z220120230918382 22/01/2023 Suniya Suren 3408008WL062359 Suniya Suren 00048 BKID0005979 108 0
8 Noamundi JH-08-008-003-001/747
(Barajamda) 		3408008000NRG23Z220120230918383 22/01/2023 Suniya Suren 3408008WL062359 Suniya Suren 00048 BKID0005979 108 0
9 Noamundi JH-08-008-003-001/749
(Barajamda) 		3408008000NRG23Z220120230918384 22/01/2023 Mathura Buruma 3408008WL062359 Mathura Buruma 00048 BKID0005979 108 0
10 Noamundi JH-08-008-003-001/750
(Barajamda) 		3408008000NRG23Z220120230918385 22/01/2023 Duka Suren 3408008WL062359 Duka Suren 00048 BKID0005979 108 0
11 Noamundi JH-08-008-003-001/754
(Barajamda) 		3408008000NRG23Z220120230918386 22/01/2023 Dilip Suren 3408008WL062359 Dilip Suren 00048 BKID0005979 108 0
12 Noamundi JH-08-008-003-001/757
(Barajamda) 		3408008000NRG23Z220120230918387 22/01/2023 Bideshi Nayak 3408008WL062359 Bideshi Nayak 00048 BKID0005979 108 0
13 Noamundi JH-08-008-003-001/761
(Barajamda) 		3408008000NRG23Z220120230918388 22/01/2023 Churi Suren 3408008WL062359 Churi Suren 00048 BKID0005979 108 0
14 Noamundi JH-08-008-003-001/771
(Barajamda) 		3408008000NRG23Z220120230918389 22/01/2023 Narsingh Suren 3408008WL062359 Narsingh Suren 00048 BKID0005979 108 0
SubTotal 1512 0
15 Noamundi JH-08-008-003-001/1409
(Barajamda) 		3408008000NRG23Z220120230918370 22/01/2023 Munguli Barjo 3408008WL062359 Munguli Barjo 00415 SBIN0001214 162 0
16 Noamundi JH-08-008-003-001/966
(Barajamda) 		3408008000NRG23Z220120230918391 22/01/2023 Pinky Nag 3408008WL062359 Pinky Nag 00415 SBIN0001214 54 0
17 Noamundi JH-08-008-003-001/998
(Barajamda) 		3408008000NRG23Z220120230918393 22/01/2023 Dropati Munda 3408008WL062359 Dropati Munda 00415 SBIN0001214 324 0
SubTotal 540 0
18 Noamundi JH-08-008-003-001/1533
(Barajamda) 		3408008000NRG23Z220120230918373 22/01/2023 Pinki Suren 3408008WL062359 Pinki Suren 00415 SBIN0012635 162 0
SubTotal 162 0
Total 2700 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_220123APB_FTO_588536 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 486
2 Noamundi JH3408008003_220123APB_FTO_588536 BANK OF INDIA BKID0005979 NOAMUNDI 1512
3 Noamundi JH3408008003_220123APB_FTO_588536 State Bank of India SBIN0001214 BARAJAMDA 540
4 Noamundi JH3408008003_220123APB_FTO_588536 State Bank of India SBIN0012635 NOAMUNDI 162

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