Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_031022APB_FTO_314664
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-08-008-009-002/72
(Kadajamda) 		3408008000NRG23Z290920220442397 03/10/2022 Dikni Purty 3408008WL026445 Dikni Purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z290920220442399 03/10/2022 Ninika Purty 3408008WL026445 Ninika Purty 00048 BKID0005979 162 0
SubTotal 324 0
3 Noamundi JH-08-008-009-004/1543
(Kadajamda) 		3408008000NRG23Z290920220442385 03/10/2022 Kapsa Balmuchu 3408008WL026444 Kapsa Balmuchu 00078 CNRB0000351 27 0
SubTotal 27 0
4 Noamundi JH-08-008-009-002/1557
(Kadajamda) 		3408008000NRG23Z290920220442394 03/10/2022 Guray Purty 3408008WL026445 Guray Purty 00415 SBIN0012635 162 0
5 Noamundi JH-08-008-009-002/759
(Kadajamda) 		3408008000NRG23Z290920220442398 03/10/2022 Sini Purty 3408008WL026445 Sini Purty 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-009-004/1534
(Kadajamda) 		3408008000NRG23Z290920220442366 03/10/2022 Vijay Balmuchu 3408008WL026443 Vijay Balmuchu 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-009-004/1612
(Kadajamda) 		3408008000NRG23Z290920220442368 03/10/2022 manjo tiriya 3408008WL026443 manjo tiriya 00415 SBIN0012635 54 0
8 Noamundi JH-08-008-009-005/835
(Kadajamda) 		3408008000NRG23Z290920220442382 03/10/2022 Sombari Laguri 3408008WL026443 Sombari Laguri 00415 SBIN0012635 162 0
SubTotal 702 0
Total 1053 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_031022APB_FTO_314664 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008009_031022APB_FTO_314664 Canara Bank CNRB0000351 NOAMUNDI 27
3 Noamundi JH3408008009_031022APB_FTO_314664 State Bank of India SBIN0012635 NOAMUNDI 702

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