Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_070922APB_FTO_237479
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-08-008-012-004/1095
(Kotgarh)
3408008000NRG23Z070920220359862 07/09/2022 Sonaram Laguri 3408008WL020288 Sonaram Laguri 00048 BKID0005979 324 0
SubTotal 324 0
2 Noamundi JH-08-008-012-004/1405
(Kotgarh)
3408008000NRG23Z070920220359868 07/09/2022 gansyam das 3408008WL020288 gansyam das 00078 CNRB0000351 324 0
SubTotal 324 0
3 Noamundi JH-08-008-012-004/1087
(Kotgarh)
3408008000NRG23Z070920220359859 07/09/2022 Nisha Mani Devi 3408008WL020288 Nisha Mani Devi 00415 SBIN0012635 324 0
4 Noamundi JH-08-008-012-004/1088
(Kotgarh)
3408008000NRG23Z070920220359860 07/09/2022 neelam gope 3408008WL020288 neelam gope 00415 SBIN0012635 324 0
5 Noamundi JH-08-008-012-004/1089
(Kotgarh)
3408008000NRG23Z070920220359861 07/09/2022 Sunapulo Devi 3408008WL020288 Sunapulo Devi 00415 SBIN0012635 324 0
6 Noamundi JH-08-008-012-004/1100
(Kotgarh)
3408008000NRG23Z070920220359863 07/09/2022 malti devi 3408008WL020288 malti devi 00415 SBIN0012635 324 0
7 Noamundi JH-08-008-012-004/1118
(Kotgarh)
3408008000NRG23Z070920220359864 07/09/2022 Jagdish Gope 3408008WL020288 Jagdish Gope 00415 SBIN0012635 324 0
8 Noamundi JH-08-008-012-004/1367
(Kotgarh)
3408008000NRG23Z070920220359865 07/09/2022 basanthi devi 3408008WL020288 basanthi devi 00415 SBIN0012635 324 0
9 Noamundi JH-08-008-012-004/1374
(Kotgarh)
3408008000NRG23Z070920220359866 07/09/2022 sukhdev gope 3408008WL020288 sukhdev gope 00415 SBIN0012635 324 0
10 Noamundi JH-08-008-012-004/1502
(Kotgarh)
3408008000NRG23Z070920220359869 07/09/2022 robin gope 3408008WL020288 robin gope 00415 SBIN0012635 324 0
11 Noamundi JH-08-008-012-004/1623
(Kotgarh)
3408008000NRG23Z070920220359871 07/09/2022 fulchand gope 3408008WL020288 fulchand gope 00415 SBIN0012635 324 0
12 Noamundi JH-08-008-012-004/1637
(Kotgarh)
3408008000NRG23Z070920220359872 07/09/2022 Bhimo gope 3408008WL020288 Bhimo gope 00415 SBIN0012635 324 0
SubTotal 3240 0
13 Noamundi JH-08-008-012-004/1656
(Kotgarh)
3408008000NRG23Z070920220359873 07/09/2022 samita gope 3408008WL020288 samita gope 00695 SBIN0RRVCGB 324 0
SubTotal 324 0
Total 4212 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_070922APB_FTO_237479 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008005_070922APB_FTO_237479 Canara Bank CNRB0000351 NOAMUNDI 324
3 Noamundi JH3408008005_070922APB_FTO_237479 State Bank of India SBIN0012635 NOAMUNDI 3240
4 Noamundi JH3408008005_070922APB_FTO_237479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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