Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:39 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008003_220123FTO_588533
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-08-008-003-001/1543
(Barajamda) 		3408008000NRG23Z220120230918374 22/01/2023 Pulmoni Barjo 3408008WL062359 Pulmoni Barjo 00048 BKID0005979 162 0
2 Noamundi JH-08-008-003-001/1544
(Barajamda) 		3408008000NRG23Z220120230918375 22/01/2023 Elizabeth Bodra 3408008WL062359 Elizabeth Bodra 00048 BKID0005979 162 0
3 Noamundi JH-08-008-003-001/1547
(Barajamda) 		3408008000NRG23Z220120230918377 22/01/2023 Sarjam Buruma 3408008WL062359 Sarjam Buruma 00048 BKID0005979 162 0
4 Noamundi JH-08-008-003-001/821
(Barajamda) 		3408008000NRG23Z220120230918390 22/01/2023 Madan Buruma 3408008WL062359 Madan Buruma 00048 BKID0005979 108 0
SubTotal 594 0
5 Noamundi JH-08-008-003-001/1545
(Barajamda) 		3408008000NRG23Z220120230918376 22/01/2023 Sunny Chattar 3408008WL062359 Sunny Chattar 00354 PUNB0191820 162 0
SubTotal 162 0
6 Noamundi JH-08-008-003-001/1493
(Barajamda) 		3408008000NRG23Z220120230918371 22/01/2023 Mangal Nag 3408008WL062359 Mangal Nag 00415 SBIN0001214 54 0
SubTotal 54 0
Total 810 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_220123FTO_588533 BANK OF INDIA BKID0005979 NOAMUNDI 594
2 Noamundi JH3408008003_220123FTO_588533 Punjab National Bank PUNB0191820 Kolhan University 162
3 Noamundi JH3408008003_220123FTO_588533 State Bank of India SBIN0001214 BARAJAMDA 54

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