Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_100922APB_FTO_245855
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-08-008-004-004/1294
(Diriburu) 		3408008000NRG23Z100920220369559 10/09/2022 Abhimanyu Barik 3408008WL020969 Abhimanyu Barik 00415 SBIN0001214 162 0
2 Noamundi JH-08-008-004-004/1300
(Diriburu) 		3408008000NRG23Z100920220369560 10/09/2022 Jayanti Mahakud 3408008WL020969 Jayanti Mahakud 00415 SBIN0001214 162 0
3 Noamundi JH-08-008-004-004/1306
(Diriburu) 		3408008000NRG23Z100920220369561 10/09/2022 Pandav Mahakud 3408008WL020969 Pandav Mahakud 00415 SBIN0001214 162 0
4 Noamundi JH-08-008-004-004/1376
(Diriburu) 		3408008000NRG23Z100920220369562 10/09/2022 Rukmani Devi 3408008WL020969 Rukmani Devi 00415 SBIN0001214 162 0
5 Noamundi JH-08-008-004-004/1378
(Diriburu) 		3408008000NRG23Z100920220369563 10/09/2022 Ishto Kumari 3408008WL020969 Ishto Kumari 00415 SBIN0001214 162 0
6 Noamundi JH-08-008-004-004/1478
(Diriburu) 		3408008000NRG23Z100920220369564 10/09/2022 Biren Mahakud 3408008WL020969 Biren Mahakud 00415 SBIN0001214 162 0
7 Noamundi JH-08-008-004-004/1479
(Diriburu) 		3408008000NRG23Z100920220369565 10/09/2022 Lalita Devi 3408008WL020969 Lalita Devi 00415 SBIN0001214 162 0
8 Noamundi JH-08-008-004-004/1486
(Diriburu) 		3408008000NRG23Z100920220369566 10/09/2022 Duryodhan Mahakud 3408008WL020969 Duryodhan Mahakud 00415 SBIN0001214 162 0
9 Noamundi JH-08-008-004-004/1576
(Diriburu) 		3408008000NRG23Z100920220369567 10/09/2022 Pushpa Anjali Mahakud 3408008WL020969 Pushpa Anjali Mahakud 00415 SBIN0001214 162 0
SubTotal 1458 0
Total 1458 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008004_100922APB_FTO_245855 State Bank of India SBIN0001214 BARAJAMDA 1458

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