Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:01 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_311022APB_FTO_389739
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-08-008-008-002/1263
(Jeteya) 		3408008000NRG23Z311020220568967 31/10/2022 Panboti Devi 3408008WL036274 Panboti Devi 00048 BKID0005979 162 0
2 Noamundi JH-08-008-008-002/1269
(Jeteya) 		3408008000NRG23Z311020220568968 31/10/2022 Kartik Gope 3408008WL036274 Kartik Gope 00048 BKID0005979 162 0
3 Noamundi JH-08-008-008-002/562
(Jeteya) 		3408008000NRG23Z311020220568974 31/10/2022 Hindu laguri 3408008WL036274 Hindu laguri 00048 BKID0005979 162 0
4 Noamundi JH-08-008-008-002/582
(Jeteya) 		3408008000NRG23Z311020220568975 31/10/2022 Budhram Angaria 3408008WL036274 Budhram Angaria 00048 BKID0005979 108 0
5 Noamundi JH-08-008-008-003/1051
(Jeteya) 		3408008000NRG23Z311020220568945 31/10/2022 Bhubaneshwar Gope 3408008WL036273 Bhubaneshwar Gope 00048 BKID0005979 162 0
SubTotal 756 0
6 Noamundi JH-08-008-008-003/1051
(Jeteya) 		3408008000NRG23Z311020220568946 31/10/2022 Bina Devi 3408008WL036273 Bina Devi 00114 UTIB0SDCC29 162 0
SubTotal 162 0
Total 918 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_311022APB_FTO_389739 BANK OF INDIA BKID0005979 NOAMUNDI 756
2 Noamundi JH3408008008_311022APB_FTO_389739 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 162

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