Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:34 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_040323APB_FTO_682995
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-08-008-005-007/108
(Dudhbila) 		3408008000NRG23Z040320231045892 04/03/2023 Goma Kerai 3408008WL074831 Goma Kerai 00048 BKID0005891 108 0
SubTotal 108 0
2 Noamundi JH-08-008-005-002/1120
(Dudhbila) 		3408008000NRG23Z040320231045994 04/03/2023 SUKHLAL KERAI 3408008WL074844 SUKHLAL KERAI 00048 BKID0005979 324 0
3 Noamundi JH-08-008-005-006/1140
(Dudhbila) 		3408008000NRG23Z040320231045995 04/03/2023 Naresh kerai 3408008WL074844 Naresh kerai 00048 BKID0005979 324 0
4 Noamundi JH-08-008-005-006/1142
(Dudhbila) 		3408008000NRG23Z040320231045996 04/03/2023 Mahati Kerai 3408008WL074844 Mahati Kerai 00048 BKID0005979 324 0
5 Noamundi JH-08-008-005-006/86
(Dudhbila) 		3408008000NRG23Z040320231045997 04/03/2023 Gaga Kerai 3408008WL074844 Gaga Kerai 00048 BKID0005979 324 0
6 Noamundi JH-08-008-005-007/121
(Dudhbila) 		3408008000NRG23Z040320231045893 04/03/2023 Jarman Kerai 3408008WL074831 Jarman Kerai 00048 BKID0005979 324 0
SubTotal 1620 0
Total 1728 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_040323APB_FTO_682995 BANK OF INDIA BKID0005891 JAGANNATHPUR 108
2 Noamundi JH3408008005_040323APB_FTO_682995 BANK OF INDIA BKID0005979 NOAMUNDI 1620

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