Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:48 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_140722APB_FTO_99241
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) 		3408008000NRG23Z140720220189773 14/07/2022 MUNI MAI LAGURI 3408008WL010847 MUNI MAI LAGURI 00045 BARB0JAGWES 75 0
SubTotal 75 0
2 Noamundi JH-08-008-008-001/471
(Jeteya) 		3408008000NRG23Z140720220189771 14/07/2022 Shyam Sundar Sandil 3408008WL010847 Shyam Sundar Sandil 00048 BKID0005979 180 0
3 Noamundi JH-08-008-008-002/1269
(Jeteya) 		3408008000NRG23Z140720220189778 14/07/2022 Kartik Gope 3408008WL010848 Kartik Gope 00048 BKID0005979 75 0
4 Noamundi JH-08-008-008-002/1273
(Jeteya) 		3408008000NRG23Z140720220189779 14/07/2022 Laxman Gope 3408008WL010848 Laxman Gope 00048 BKID0005979 75 0
5 Noamundi JH-08-008-008-005/1000
(Jeteya) 		3408008000NRG23Z140720220189772 14/07/2022 SITA LAGURI 3408008WL010847 SITA LAGURI 00048 BKID0005979 90 0
6 Noamundi JH-08-008-008-005/1489
(Jeteya) 		3408008000NRG23Z140720220189774 14/07/2022 Damodhar laguri 3408008WL010847 Damodhar laguri 00048 BKID0005979 75 0
SubTotal 495 0
7 Noamundi JH-08-008-008-001/1193
(Jeteya) 		3408008000NRG23Z140720220189769 14/07/2022 Sameer Tiriya 3408008WL010847 Sameer Tiriya 00415 SBIN0012635 180 0
8 Noamundi JH-08-008-008-001/1193
(Jeteya) 		3408008000NRG23Z140720220189767 14/07/2022 Sita Tiriya 3408008WL010847 Sita Tiriya 00415 SBIN0012635 180 0
9 Noamundi JH-08-008-008-001/1193
(Jeteya) 		3408008000NRG23Z140720220189766 14/07/2022 Sona Ram Tiriya 3408008WL010847 Sona Ram Tiriya 00415 SBIN0012635 180 0
SubTotal 540 0
Total 1110 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_140722APB_FTO_99241 Bank of Baroda BARB0JAGWES JAGANNATHPUR 75
2 Noamundi JH3408008008_140722APB_FTO_99241 BANK OF INDIA BKID0005979 NOAMUNDI 495
3 Noamundi JH3408008008_140722APB_FTO_99241 State Bank of India SBIN0012635 NOAMUNDI 540

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