Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:16 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_141022FTO_343557
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) 		3408008000NRG23Z141020220502213 14/10/2022 Sulani Kui 3408008WL031103 Sulani Kui 00045 BARB0JAGWES 324 0
SubTotal 324 0
2 Noamundi JH-08-008-005-002/1500
(Dudhbila) 		3408008000NRG23Z141020220502207 14/10/2022 Laxmi Kui 3408008WL031103 Laxmi Kui 00048 BKID0005979 324 0
3 Noamundi JH-08-008-005-002/2040
(Dudhbila) 		3408008000NRG23Z141020220502209 14/10/2022 Jaganti Kerai 3408008WL031103 Jaganti Kerai 00048 BKID0005979 324 0
4 Noamundi JH-08-008-005-002/2042
(Dudhbila) 		3408008000NRG23Z141020220502210 14/10/2022 Raymuni Purty 3408008WL031103 Raymuni Purty 00048 BKID0005979 324 0
SubTotal 972 0
5 Noamundi JH-08-008-005-001/2027
(Dudhbila) 		3408008000NRG23Z141020220502202 14/10/2022 Onamo Gope 3408008WL031103 Onamo Gope 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-005-001/2028
(Dudhbila) 		3408008000NRG23Z141020220502203 14/10/2022 Nandi Kui 3408008WL031103 Nandi Kui 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-005-001/327
(Dudhbila) 		3408008000NRG23Z141020220502241 14/10/2022 kARTIK GOPE 3408008WL031109 kARTIK GOPE 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-005-002/2055
(Dudhbila) 		3408008000NRG23Z141020220502211 14/10/2022 Suru Purty 3408008WL031103 Suru Purty 00415 SBIN0012635 324 0
SubTotal 810 0
9 Noamundi JH-08-008-005-001/2031
(Dudhbila) 		3408008000NRG23Z141020220502240 14/10/2022 Dinesh Champia 3408008WL031109 Dinesh Champia 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 2268 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_141022FTO_343557 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008005_141022FTO_343557 BANK OF INDIA BKID0005979 NOAMUNDI 972
3 Noamundi JH3408008005_141022FTO_343557 State Bank of India SBIN0012635 NOAMUNDI 810
4 Noamundi JH3408008005_141022FTO_343557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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