Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_080722APB_FTO_92080
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-08-008-008-005/1000
(Jeteya) 		3408008000NRG23Z080720220178635 08/07/2022 MUNI MAI LAGURI 3408008WL009980 MUNI MAI LAGURI 00045 BARB0JAGWES 180 0
SubTotal 180 0
2 Noamundi JH-08-008-008-005/1000
(Jeteya) 		3408008000NRG23Z080720220178634 08/07/2022 SITA LAGURI 3408008WL009980 SITA LAGURI 00048 BKID0005979 90 0
3 Noamundi JH-08-008-008-005/1234
(Jeteya) 		3408008000NRG23Z080720220178657 08/07/2022 Babulal Laguri 3408008WL009982 Babulal Laguri 00048 BKID0005979 180 0
4 Noamundi JH-08-008-008-005/1245
(Jeteya) 		3408008000NRG23Z080720220178637 08/07/2022 Gorwari Kui 3408008WL009980 Gorwari Kui 00048 BKID0005979 180 0
5 Noamundi JH-08-008-008-005/1245
(Jeteya) 		3408008000NRG23Z080720220178636 08/07/2022 Jaypal Sinku 3408008WL009980 Jaypal Sinku 00048 BKID0005979 180 0
6 Noamundi JH-08-008-008-005/1489
(Jeteya) 		3408008000NRG23Z080720220178638 08/07/2022 Damodhar laguri 3408008WL009980 Damodhar laguri 00048 BKID0005979 180 0
SubTotal 810 0
7 Noamundi JH-08-008-008-003/1087
(Jeteya) 		3408008000NRG23Z080720220178645 08/07/2022 Satyanath Gope 3408008WL009981 Satyanath Gope 00078 CNRB0000351 180 0
SubTotal 180 0
8 Noamundi JH-08-008-008-003/336
(Jeteya) 		3408008000NRG23Z080720220178633 08/07/2022 Soma Tiria 3408008WL009980 Soma Tiria 00415 SBIN0006209 180 0
SubTotal 180 0
9 Noamundi JH-08-008-008-001/14366
(Jeteya) 		3408008000NRG23Z050720220170509 08/07/2022 Budhram Tiriya 3408008WL009506 Budhram Tiriya 00687 IBKL063JS85 90 0
SubTotal 90 0
Total 1440 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008008_080722APB_FTO_92080 Bank of Baroda BARB0JAGWES JAGANNATHPUR 180
2 Noamundi JH3408008008_080722APB_FTO_92080 BANK OF INDIA BKID0005979 NOAMUNDI 810
3 Noamundi JH3408008008_080722APB_FTO_92080 Canara Bank CNRB0000351 NOAMUNDI 180
4 Noamundi JH3408008008_080722APB_FTO_92080 State Bank of India SBIN0006209 JAGANNATHPUR 180
5 Noamundi JH3408008008_080722APB_FTO_92080 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 90

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