Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:54 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_250722FTO_120087
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-08-008-008-003/1087
(Jeteya) 		3408008000NRG23Z250720220217903 25/07/2022 Santoshi Devi 3408008WL012420 Santoshi Devi 00045 BARB0JAGWES 180 0
2 Noamundi JH-08-008-008-004/14720
(Jeteya) 		3408008000NRG23Z250720220217906 25/07/2022 Budhram Laguri 3408008WL012420 Budhram Laguri 00045 BARB0JAGWES 15 0
SubTotal 195 0
3 Noamundi JH-08-008-008-001/1292
(Jeteya) 		3408008000NRG23Z250720220217939 25/07/2022 HIRAMUNI SANDIL 3408008WL012429 HIRAMUNI SANDIL 00048 BKID0005979 180 0
4 Noamundi JH-08-008-008-004/14682
(Jeteya) 		3408008000NRG23Z250720220217905 25/07/2022 Madhu Laguri 3408008WL012420 Madhu Laguri 00048 BKID0005979 180 0
SubTotal 360 0
5 Noamundi JH-08-008-008-001/14779
(Jeteya) 		3408008000NRG23Z250720220217921 25/07/2022 Rani Laguri 3408008WL012423 Rani Laguri 00078 CNRB0000351 90 0
6 Noamundi JH-08-008-008-001/1663
(Jeteya) 		3408008000NRG23Z250720220217941 25/07/2022 Mankiram Nag 3408008WL012429 Mankiram Nag 00078 CNRB0000351 180 0
SubTotal 270 0
7 Noamundi JH-08-008-008-001/14680
(Jeteya) 		3408008000NRG23Z250720220217940 25/07/2022 Dulu Sandil 3408008WL012429 Dulu Sandil 00415 SBIN0012635 180 0
8 Noamundi JH-08-008-008-001/14774
(Jeteya) 		3408008000NRG23Z250720220217920 25/07/2022 Mangal singh tiriya 3408008WL012423 Mangal singh tiriya 00415 SBIN0012635 90 0
SubTotal 270 0
Total 1095 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_250722FTO_120087 Bank of Baroda BARB0JAGWES JAGANNATHPUR 195
2 Noamundi JH3408008008_250722FTO_120087 BANK OF INDIA BKID0005979 NOAMUNDI 360
3 Noamundi JH3408008008_250722FTO_120087 Canara Bank CNRB0000351 NOAMUNDI 270
4 Noamundi JH3408008008_250722FTO_120087 State Bank of India SBIN0012635 NOAMUNDI 270

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