Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_221222FTO_516831
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-08-008-008-003/14404
(Jeteya) 		3408008000NRG23Z221220220779171 22/12/2022 Roya Tiriya 3408008WL051565 Roya Tiriya 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-003/14404
(Jeteya) 		3408008000NRG23Z221220220779172 22/12/2022 Roya Tiriya 3408008WL051565 Roya Tiriya 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-003/14763
(Jeteya) 		3408008000NRG23Z221220220779368 22/12/2022 Sombari Tetari 3408008WL051574 Sombari Tetari 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/973
(Jeteya) 		3408008000NRG23Z221220220779379 22/12/2022 Shankar Gope 3408008WL051574 Shankar Gope 00045 BARB0JAGWES 162 0
SubTotal 648 0
5 Noamundi JH-08-008-008-003/14452
(Jeteya) 		3408008000NRG23Z221220220779173 22/12/2022 Gorbari Tiriya 3408008WL051565 Gorbari Tiriya 00048 BKID0005979 162 0
6 Noamundi JH-08-008-008-003/14452
(Jeteya) 		3408008000NRG23Z221220220779174 22/12/2022 Gorbari Tiriya 3408008WL051565 Gorbari Tiriya 00048 BKID0005979 162 0
7 Noamundi JH-08-008-008-003/14462
(Jeteya) 		3408008000NRG23Z221220220779361 22/12/2022 Nitima Kui 3408008WL051574 Nitima Kui 00048 BKID0005979 162 0
8 Noamundi JH-08-008-008-003/14462
(Jeteya) 		3408008000NRG23Z221220220779362 22/12/2022 Nitima Kui 3408008WL051574 Nitima Kui 00048 BKID0005979 54 0
9 Noamundi JH-08-008-008-003/381
(Jeteya) 		3408008000NRG23Z221220220779375 22/12/2022 Parbati Kui 3408008WL051574 Parbati Kui 00048 BKID0005979 162 0
SubTotal 702 0
10 Noamundi JH-08-008-008-003/14712
(Jeteya) 		3408008000NRG23Z221220220779177 22/12/2022 Saroj Tiriya 3408008WL051565 Saroj Tiriya 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-008-003/14712
(Jeteya) 		3408008000NRG23Z221220220779178 22/12/2022 Saroj Tiriya 3408008WL051565 Saroj Tiriya 00415 SBIN0012635 162 0
SubTotal 324 0
Total 1674 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_221222FTO_516831 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008008_221222FTO_516831 BANK OF INDIA BKID0005979 NOAMUNDI 702
3 Noamundi JH3408008008_221222FTO_516831 State Bank of India SBIN0012635 NOAMUNDI 324

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