Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:21 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_200722FTO_110637
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-08-008-008-002/1668
(Jeteya) 		3408008000NRG23Z190720220202831 20/07/2022 Savitri Devi 3408008WL011598 Savitri Devi 00045 BARB0JAGWES 45 0
2 Noamundi JH-08-008-008-002/626
(Jeteya) 		3408008000NRG23Z190720220202835 20/07/2022 Chandu Kui 3408008WL011598 Chandu Kui 00045 BARB0JAGWES 45 0
3 Noamundi JH-08-008-008-005/14508
(Jeteya) 		3408008000NRG23Z200720220206425 20/07/2022 Martom Laguri 3408008WL011728 Martom Laguri 00045 BARB0JAGWES 180 0
4 Noamundi JH-08-008-008-005/14511
(Jeteya) 		3408008000NRG23Z200720220206426 20/07/2022 Jamel Nag 3408008WL011728 Jamel Nag 00045 BARB0JAGWES 180 0
5 Noamundi JH-08-008-008-005/14518
(Jeteya) 		3408008000NRG23Z200720220206427 20/07/2022 Sukhmati Laguri 3408008WL011728 Sukhmati Laguri 00045 BARB0JAGWES 180 0
SubTotal 630 0
6 Noamundi JH-08-008-008-005/14614
(Jeteya) 		3408008000NRG23Z200720220206433 20/07/2022 Oreya Laguri 3408008WL011729 Oreya Laguri 00048 BKID0005891 180 0
SubTotal 180 0
7 Noamundi JH-08-008-008-002/579
(Jeteya) 		3408008000NRG23Z190720220202834 20/07/2022 Buday Hembrom 3408008WL011598 Buday Hembrom 00048 BKID0005979 45 0
8 Noamundi JH-08-008-008-005/19
(Jeteya) 		3408008000NRG23Z200720220206436 20/07/2022 Jambi Laguri 3408008WL011729 Jambi Laguri 00048 BKID0005979 180 0
SubTotal 225 0
9 Noamundi JH-08-008-008-002/1425
(Jeteya) 		3408008000NRG23Z190720220202830 20/07/2022 Banmali Gope 3408008WL011598 Banmali Gope 00078 CNRB0000351 45 0
SubTotal 45 0
10 Noamundi JH-08-008-008-005/14617
(Jeteya) 		3408008000NRG23Z200720220206434 20/07/2022 HIRAMUNI LAGURI 3408008WL011729 HIRAMUNI LAGURI 00415 SBIN0012635 180 0
11 Noamundi JH-08-008-008-005/14636
(Jeteya) 		3408008000NRG23Z200720220206435 20/07/2022 MANI LAGURI 3408008WL011729 MANI LAGURI 00415 SBIN0012635 180 0
SubTotal 360 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_200722FTO_110637 Bank of Baroda BARB0JAGWES JAGANNATHPUR 630
2 Noamundi JH3408008008_200722FTO_110637 BANK OF INDIA BKID0005891 JAGANNATHPUR 180
3 Noamundi JH3408008008_200722FTO_110637 BANK OF INDIA BKID0005979 NOAMUNDI 225
4 Noamundi JH3408008008_200722FTO_110637 Canara Bank CNRB0000351 NOAMUNDI 45
5 Noamundi JH3408008008_200722FTO_110637 State Bank of India SBIN0012635 NOAMUNDI 360

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