Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_280123FTO_605795
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-08-008-004-004/1873
(Diriburu) 		3408008000NRG23Z280120230944923 28/01/2023 Tulsi Champia 3408008WL064474 Tulsi Champia 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1874
(Diriburu) 		3408008000NRG23Z280120230944924 28/01/2023 Namita Champia 3408008WL064474 Namita Champia 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1876
(Diriburu) 		3408008000NRG23Z280120230944926 28/01/2023 Sumit Champia 3408008WL064474 Sumit Champia 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1877
(Diriburu) 		3408008000NRG23Z280120230944927 28/01/2023 Salmi Champia 3408008WL064474 Salmi Champia 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-004/1879
(Diriburu) 		3408008000NRG23Z280120230944929 28/01/2023 Sujit Champia 3408008WL064474 Sujit Champia 00045 BARB0BARAJA 324 0
SubTotal 1620 0
6 Noamundi JH-08-008-004-001/161
(Diriburu) 		3408008000NRG23Z280120230944911 28/01/2023 Sukarmani Kui 3408008WL064473 Sukarmani Kui 00048 BKID0005979 27 0
SubTotal 27 0
7 Noamundi JH-08-008-004-004/1875
(Diriburu) 		3408008000NRG23Z280120230944925 28/01/2023 Suraj Champia 3408008WL064474 Suraj Champia 00415 SBIN0001214 324 0
8 Noamundi JH-08-008-004-004/1878
(Diriburu) 		3408008000NRG23Z280120230944928 28/01/2023 Kuni Kui Champia 3408008WL064474 Kuni Kui Champia 00415 SBIN0001214 324 0
SubTotal 648 0
Total 2295 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_280123FTO_605795 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1620
2 Noamundi JH3408008004_280123FTO_605795 BANK OF INDIA BKID0005979 NOAMUNDI 27
3 Noamundi JH3408008004_280123FTO_605795 State Bank of India SBIN0001214 BARAJAMDA 648

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