Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:00 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_220722APB_FTO_114513
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-08-008-005-001/1447
(Dudhbila) 		3408008000NRG23Z220720220212372 22/07/2022 purno chandra tiriya 3408008WL012108 purno chandra tiriya 00048 BKID0005891 180 0
2 Noamundi JH-08-008-005-001/217
(Dudhbila) 		3408008000NRG23Z220720220212385 22/07/2022 Budhram Suri 3408008WL012108 Budhram Suri 00048 BKID0005891 180 0
SubTotal 360 0
3 Noamundi JH-08-008-005-001/1451
(Dudhbila) 		3408008000NRG23Z220720220212373 22/07/2022 manoj chatomba 3408008WL012108 manoj chatomba 00415 SBIN0012635 180 0
4 Noamundi JH-08-008-005-001/1484
(Dudhbila) 		3408008000NRG23Z220720220212375 22/07/2022 shukurmuni kui 3408008WL012108 shukurmuni kui 00415 SBIN0012635 180 0
5 Noamundi JH-08-008-005-001/441
(Dudhbila) 		3408008000NRG23Z220720220212387 22/07/2022 Sukhram Chatomba 3408008WL012108 Sukhram Chatomba 00415 SBIN0012635 180 0
SubTotal 540 0
Total 900 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_220722APB_FTO_114513 BANK OF INDIA BKID0005891 JAGANNATHPUR 360
2 Noamundi JH3408008005_220722APB_FTO_114513 State Bank of India SBIN0012635 NOAMUNDI 540

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