Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:58 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_090123FTO_559933
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-08-008-008-002/14871
(Jeteya) 		3408008000NRG23Z060120230849967 09/01/2023 Sankar Laguri 3408008WL056920 Sankar Laguri 00045 BARB0BARAJA 108 0
2 Noamundi JH-08-008-008-002/14872
(Jeteya) 		3408008000NRG23Z060120230849968 09/01/2023 laxmi Laguri 3408008WL056920 laxmi Laguri 00045 BARB0BARAJA 108 0
SubTotal 216 0
3 Noamundi JH-08-008-008-002/14508
(Jeteya) 		3408008000NRG23Z060120230849962 09/01/2023 Pahar singh angariya 3408008WL056920 Pahar singh angariya 00045 BARB0JAGWES 108 0
SubTotal 108 0
4 Noamundi JH-08-008-008-002/14869
(Jeteya) 		3408008000NRG23Z060120230849966 09/01/2023 Gangaram Laguri 3408008WL056920 Gangaram Laguri 00048 BKID0004522 108 0
SubTotal 108 0
5 Noamundi JH-08-008-008-002/14873
(Jeteya) 		3408008000NRG23Z060120230849969 09/01/2023 BUDAY LAGURI 3408008WL056920 BUDAY LAGURI 00415 SBIN0012635 108 0
SubTotal 108 0
Total 540 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_090123FTO_559933 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 216
2 Noamundi JH3408008008_090123FTO_559933 Bank of Baroda BARB0JAGWES JAGANNATHPUR 108
3 Noamundi JH3408008008_090123FTO_559933 BANK OF INDIA BKID0004522 MAJHGAON 108
4 Noamundi JH3408008008_090123FTO_559933 State Bank of India SBIN0012635 NOAMUNDI 108

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