Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:05 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_140223APB_FTO_644638
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-08-008-008-003/14362
(Jeteya) 		3408008000NRG23Z080220230984577 14/02/2023 Krishna Chandra Gour 3408008WL068393 Krishna Chandra Gour 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-003/14370
(Jeteya) 		3408008000NRG23Z080220230984578 14/02/2023 Rohit Gope 3408008WL068393 Rohit Gope 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-003/14395
(Jeteya) 		3408008000NRG23Z080220230984579 14/02/2023 Budho Devi 3408008WL068393 Budho Devi 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/14472
(Jeteya) 		3408008000NRG23Z080220230984580 14/02/2023 Budhram Tiriya 3408008WL068393 Budhram Tiriya 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14771
(Jeteya) 		3408008000NRG23Z080220230984581 14/02/2023 Kavita Gope 3408008WL068393 Kavita Gope 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-003/267
(Jeteya) 		3408008000NRG23Z080220230984582 14/02/2023 Makarmuni Kumari Gope 3408008WL068393 Makarmuni Kumari Gope 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-008-003/267
(Jeteya) 		3408008000NRG23Z080220230984583 14/02/2023 Sumitra Gope 3408008WL068393 Sumitra Gope 00045 BARB0JAGWES 162 0
SubTotal 1134 0
8 Noamundi JH-08-008-008-002/1434
(Jeteya) 		3408008000NRG23Z080220230984563 14/02/2023 Basanti Devi 3408008WL068390 Basanti Devi 00415 SBIN0012635 324 0
9 Noamundi JH-08-008-008-002/14842
(Jeteya) 		3408008000NRG23Z140220231000086 14/02/2023 Bhimsingh Laguri 3408008WL069922 Bhimsingh Laguri 00415 SBIN0012635 162 0
SubTotal 486 0
10 Noamundi JH-08-008-008-002/14867
(Jeteya) 		3408008000NRG23Z140220231000087 14/02/2023 Sukhram Meral 3408008WL069922 Sukhram Meral 00687 IBKL063JS85 162 0
SubTotal 162 0
Total 1782 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_140223APB_FTO_644638 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1134
2 Noamundi JH3408008008_140223APB_FTO_644638 State Bank of India SBIN0012635 NOAMUNDI 486
3 Noamundi JH3408008008_140223APB_FTO_644638 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 162

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