Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_080722FTO_92073
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-08-008-008-003/1087
(Jeteya) 		3408008000NRG23Z080720220178646 08/07/2022 Santoshi Devi 3408008WL009981 Santoshi Devi 00045 BARB0JAGWES 180 0
2 Noamundi JH-08-008-008-003/14433
(Jeteya) 		3408008000NRG23Z080720220178647 08/07/2022 Soma Purty 3408008WL009981 Soma Purty 00045 BARB0JAGWES 15 0
3 Noamundi JH-08-008-008-005/14512
(Jeteya) 		3408008000NRG23Z080720220178660 08/07/2022 Joteya Laguri 3408008WL009982 Joteya Laguri 00045 BARB0JAGWES 180 0
SubTotal 375 0
4 Noamundi JH-08-008-008-003/1411
(Jeteya) 		3408008000NRG23Z080720220178632 08/07/2022 Sumi kui 3408008WL009980 Sumi kui 00048 BKID0005891 180 0
5 Noamundi JH-08-008-008-005/1361
(Jeteya) 		3408008000NRG23Z080720220178659 08/07/2022 SHURU KUI 3408008WL009982 SHURU KUI 00048 BKID0005891 180 0
SubTotal 360 0
6 Noamundi JH-08-008-008-004/14682
(Jeteya) 		3408008000NRG23Z080720220178648 08/07/2022 Madhu Laguri 3408008WL009981 Madhu Laguri 00048 BKID0005979 180 0
7 Noamundi JH-08-008-008-005/124
(Jeteya) 		3408008000NRG23Z080720220178658 08/07/2022 Gurwari kui 3408008WL009982 Gurwari kui 00048 BKID0005979 180 0
8 Noamundi JH-08-008-008-005/25
(Jeteya) 		3408008000NRG23Z080720220178650 08/07/2022 Gorbari Kui 3408008WL009981 Gorbari Kui 00048 BKID0005979 15 0
SubTotal 375 0
9 Noamundi JH-08-008-008-005/115
(Jeteya) 		3408008000NRG23Z080720220178656 08/07/2022 Kairi Kui 3408008WL009982 Kairi Kui 00078 CNRB0000351 180 0
SubTotal 180 0
10 Noamundi JH-08-008-008-003/1411
(Jeteya) 		3408008000NRG23Z080720220178631 08/07/2022 Sonaram Tiriya 3408008WL009980 Sonaram Tiriya 00415 SBIN0012635 180 0
11 Noamundi JH-08-008-008-005/14630
(Jeteya) 		3408008000NRG23Z080720220178649 08/07/2022 SUNIRAM LAGURI 3408008WL009981 SUNIRAM LAGURI 00415 SBIN0012635 15 0
SubTotal 195 0
Total 1485 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_080722FTO_92073 Bank of Baroda BARB0JAGWES JAGANNATHPUR 375
2 Noamundi JH3408008008_080722FTO_92073 BANK OF INDIA BKID0005891 JAGANNATHPUR 360
3 Noamundi JH3408008008_080722FTO_92073 BANK OF INDIA BKID0005979 NOAMUNDI 375
4 Noamundi JH3408008008_080722FTO_92073 Canara Bank CNRB0000351 NOAMUNDI 180
5 Noamundi JH3408008008_080722FTO_92073 State Bank of India SBIN0012635 NOAMUNDI 195

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