Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_011222FTO_464717
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-08-008-005-002/989
(Dudhbila) 		3408008000NRG23Z011220220693331 01/12/2022 Sulani Kui 3408008WL045087 Sulani Kui 00045 BARB0JAGWES 216 0
2 Noamundi JH-08-008-005-005/1586
(Dudhbila) 		3408008000NRG23Z011220220693348 01/12/2022 shiva gope 3408008WL045089 shiva gope 00045 BARB0JAGWES 324 0
SubTotal 540 0
3 Noamundi JH-08-008-005-002/2040
(Dudhbila) 		3408008000NRG23Z011220220693327 01/12/2022 Jaganti Kerai 3408008WL045087 Jaganti Kerai 00048 BKID0005979 216 0
4 Noamundi JH-08-008-005-002/2042
(Dudhbila) 		3408008000NRG23Z011220220693328 01/12/2022 Raymuni Purty 3408008WL045087 Raymuni Purty 00048 BKID0005979 216 0
5 Noamundi JH-08-008-005-005/1592
(Dudhbila) 		3408008000NRG23Z011220220693351 01/12/2022 gita devi 3408008WL045089 gita devi 00048 BKID0005979 324 0
6 Noamundi JH-08-008-005-005/1634
(Dudhbila) 		3408008000NRG23Z011220220693357 01/12/2022 Baburam Pan 3408008WL045089 Baburam Pan 00048 BKID0005979 324 0
SubTotal 1080 0
7 Noamundi JH-08-008-005-005/1594
(Dudhbila) 		3408008000NRG23Z011220220693352 01/12/2022 puja kumari gope 3408008WL045089 puja kumari gope 00078 CNRB0000351 324 0
SubTotal 324 0
8 Noamundi JH-08-008-005-002/2055
(Dudhbila) 		3408008000NRG23Z011220220693329 01/12/2022 Suru Purty 3408008WL045087 Suru Purty 00415 SBIN0012635 216 0
9 Noamundi JH-08-008-005-005/1589
(Dudhbila) 		3408008000NRG23Z011220220693350 01/12/2022 uma das 3408008WL045089 uma das 00415 SBIN0012635 324 0
10 Noamundi JH-08-008-005-005/1598
(Dudhbila) 		3408008000NRG23Z011220220693353 01/12/2022 Ishan Gope 3408008WL045089 Ishan Gope 00415 SBIN0012635 324 0
11 Noamundi JH-08-008-005-005/1599
(Dudhbila) 		3408008000NRG23Z011220220693354 01/12/2022 Gayatri Gope 3408008WL045089 Gayatri Gope 00415 SBIN0012635 324 0
12 Noamundi JH-08-008-005-005/1602
(Dudhbila) 		3408008000NRG23Z011220220693355 01/12/2022 Bidhadhor Pan 3408008WL045089 Bidhadhor Pan 00415 SBIN0012635 324 0
13 Noamundi JH-08-008-005-005/1629
(Dudhbila) 		3408008000NRG23Z011220220693356 01/12/2022 Sarswati Gope 3408008WL045089 Sarswati Gope 00415 SBIN0012635 324 0
14 Noamundi JH-08-008-005-005/1758
(Dudhbila) 		3408008000NRG23Z011220220693359 01/12/2022 Arun Gope 3408008WL045089 Arun Gope 00415 SBIN0012635 324 0
15 Noamundi JH-08-008-005-005/1805
(Dudhbila) 		3408008000NRG23Z011220220693360 01/12/2022 Partap Pan 3408008WL045089 Partap Pan 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-005-005/1806
(Dudhbila) 		3408008000NRG23Z011220220693361 01/12/2022 Rajesh Pan 3408008WL045089 Rajesh Pan 00415 SBIN0012635 324 0
SubTotal 2808 0
17 Noamundi JH-08-008-005-005/1588
(Dudhbila) 		3408008000NRG23Z011220220693349 01/12/2022 vikash gope 3408008WL045089 vikash gope 00695 SBIN0RRVCGB 324 0
18 Noamundi JH-08-008-005-005/1755
(Dudhbila) 		3408008000NRG23Z011220220693358 01/12/2022 Karan Tanti 3408008WL045089 Karan Tanti 00695 SBIN0RRVCGB 324 0
SubTotal 648 0
Total 5400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008005_011222FTO_464717 Bank of Baroda BARB0JAGWES JAGANNATHPUR 540
2 Noamundi JH3408008005_011222FTO_464717 BANK OF INDIA BKID0005979 NOAMUNDI 1080
3 Noamundi JH3408008005_011222FTO_464717 Canara Bank CNRB0000351 NOAMUNDI 324
4 Noamundi JH3408008005_011222FTO_464717 State Bank of India SBIN0012635 NOAMUNDI 2808
5 Noamundi JH3408008005_011222FTO_464717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 648

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