Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_161222FTO_501773
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)
3408008000NRG23Z151220220752139 16/12/2022 Sulani Kui 3408008WL049577 Sulani Kui 00045 BARB0JAGWES 324 0
SubTotal 324 0
2 Noamundi JH-08-008-005-002/2040
(Dudhbila)
3408008000NRG23Z151220220752136 16/12/2022 Jaganti Kerai 3408008WL049577 Jaganti Kerai 00048 BKID0005979 324 0
SubTotal 324 0
3 Noamundi JH-08-008-005-002/2055
(Dudhbila)
3408008000NRG23Z151220220752137 16/12/2022 Suru Purty 3408008WL049577 Suru Purty 00415 SBIN0012635 324 0
SubTotal 324 0
Total 972 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_161222FTO_501773 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008005_161222FTO_501773 BANK OF INDIA BKID0005979 NOAMUNDI 324
3 Noamundi JH3408008005_161222FTO_501773 State Bank of India SBIN0012635 NOAMUNDI 324

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