Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_030223APB_FTO_619797
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-08-008-009-001/275
(Kadajamda) 		3408008000NRG23Z030220230969633 03/02/2023 Sanatan Rajak 3408008WL066639 Sanatan Rajak 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-001/989
(Kadajamda) 		3408008000NRG23Z030220230969634 03/02/2023 Champa Birlui 3408008WL066639 Champa Birlui 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1711
(Kadajamda) 		3408008000NRG23Z030220230969682 03/02/2023 Sukhmati purty 3408008WL066642 Sukhmati purty 00048 BKID0005979 54 0
4 Noamundi JH-08-008-009-002/1908
(Kadajamda) 		3408008000NRG23Z030220230969684 03/02/2023 SOMA PURTY 3408008WL066642 SOMA PURTY 00048 BKID0005979 54 0
5 Noamundi JH-08-008-009-002/72
(Kadajamda) 		3408008000NRG23Z030220230969686 03/02/2023 Dikni Purty 3408008WL066642 Dikni Purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-002/72
(Kadajamda) 		3408008000NRG23Z030220230969685 03/02/2023 Sonaram Purty 3408008WL066642 Sonaram Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-009-004/946
(Kadajamda) 		3408008000NRG23Z030220230969624 03/02/2023 Oreya Balmuchu 3408008WL066637 Oreya Balmuchu 00048 BKID0005979 162 0
SubTotal 918 0
8 Noamundi JH-08-008-009-002/1114
(Kadajamda) 		3408008000NRG23Z030220230969680 03/02/2023 Roya Purty 3408008WL066642 Roya Purty 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-005/1903
(Kadajamda) 		3408008000NRG23Z030220230969672 03/02/2023 Sonia Laguri 3408008WL066641 Sonia Laguri 00078 CNRB0000351 162 0
SubTotal 324 0
10 Noamundi JH-08-008-009-002/1557
(Kadajamda) 		3408008000NRG23Z030220230969681 03/02/2023 Guray Purty 3408008WL066642 Guray Purty 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-009-002/1711
(Kadajamda) 		3408008000NRG23Z030220230969683 03/02/2023 Birendar Purty 3408008WL066642 Birendar Purty 00415 SBIN0012635 54 0
12 Noamundi JH-08-008-009-003/1876
(Kadajamda) 		3408008000NRG23Z020220230968131 03/02/2023 Himadri Giri 3408008WL066478 Himadri Giri 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-009-004/1615
(Kadajamda) 		3408008000NRG23Z030220230969622 03/02/2023 rajni balmuchu 3408008WL066636 rajni balmuchu 00415 SBIN0012635 162 0
SubTotal 540 0
14 Noamundi JH-08-008-009-001/1994
(Kadajamda) 		3408008000NRG23Z020220230968129 03/02/2023 Digambar chattar 3408008WL066477 Digambar chattar 00688 FINO0009002 162 0
15 Noamundi JH-08-008-009-003/1943
(Kadajamda) 		3408008000NRG23Z030220230969628 03/02/2023 Binay Kumar Giri 3408008WL066638 Binay Kumar Giri 00688 FINO0009002 324 0
16 Noamundi JH-08-008-009-003/1944
(Kadajamda) 		3408008000NRG23Z030220230969629 03/02/2023 Saraswati Laguri 3408008WL066638 Saraswati Laguri 00688 FINO0009002 324 0
17 Noamundi JH-08-008-009-003/1945
(Kadajamda) 		3408008000NRG23Z030220230969630 03/02/2023 Sanjeet Laguri 3408008WL066638 Sanjeet Laguri 00688 FINO0009002 324 0
SubTotal 1134 0
Total 2916 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008009_030223APB_FTO_619797 BANK OF INDIA BKID0005979 NOAMUNDI 918
2 Noamundi JH3408008009_030223APB_FTO_619797 Canara Bank CNRB0000351 NOAMUNDI 324
3 Noamundi JH3408008009_030223APB_FTO_619797 State Bank of India SBIN0012635 NOAMUNDI 540
4 Noamundi JH3408008009_030223APB_FTO_619797 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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