Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:36:47 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_300722APB_FTO_133967
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-08-008-008-002/608
(Jeteya) 		3408008000NRG23Z300720220242574 30/07/2022 Rupsingh Laguri 3408008WL013587 Rupsingh Laguri 00048 BKID0005979 26 0
2 Noamundi JH-08-008-008-003/317
(Jeteya) 		3408008000NRG23Z300720220242576 30/07/2022 Muni Mai 3408008WL013588 Muni Mai 00048 BKID0005979 154 0
3 Noamundi JH-08-008-008-005/1245
(Jeteya) 		3408008000NRG23Z300720220242580 30/07/2022 Gorwari Kui 3408008WL013589 Gorwari Kui 00048 BKID0005979 154 0
4 Noamundi JH-08-008-008-005/1245
(Jeteya) 		3408008000NRG23Z300720220242579 30/07/2022 Jaypal Sinku 3408008WL013589 Jaypal Sinku 00048 BKID0005979 154 0
SubTotal 488 0
5 Noamundi JH-08-008-008-003/336
(Jeteya) 		3408008000NRG23Z300720220242742 30/07/2022 Soma Tiria 3408008WL013597 Soma Tiria 00415 SBIN0006209 154 0
SubTotal 154 0
6 Noamundi JH-08-008-008-001/485
(Jeteya) 		3408008000NRG23Z300720220242738 30/07/2022 chami sandil 3408008WL013595 chami sandil 00687 IBKL063JS85 154 0
SubTotal 154 0
Total 796 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_300722APB_FTO_133967 BANK OF INDIA BKID0005979 NOAMUNDI 488
2 Noamundi JH3408008008_300722APB_FTO_133967 State Bank of India SBIN0006209 JAGANNATHPUR 154
3 Noamundi JH3408008008_300722APB_FTO_133967 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 154

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