Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:58:59 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_060123APB_FTO_558151
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) 		3408008000NRG23Z060120230846721 06/01/2023 Dikni Purty 3408008WL056671 Dikni Purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z060120230846722 06/01/2023 Narsingh Purty 3408008WL056671 Narsingh Purty 00048 BKID0005979 27 0
3 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z060120230846723 06/01/2023 Ninika Purty 3408008WL056671 Ninika Purty 00048 BKID0005979 27 0
SubTotal 216 0
4 Noamundi JH-08-008-009-005/1903
(Kadajamda) 		3408008000NRG23Z060120230848390 06/01/2023 Sonia Laguri 3408008WL056801 Sonia Laguri 00078 CNRB0000351 162 0
SubTotal 162 0
5 Noamundi JH-08-008-009-002/760
(Kadajamda) 		3408008000NRG23Z060120230846659 06/01/2023 Sita Bobonga 3408008WL056667 Sita Bobonga 00415 SBIN0001214 324 0
SubTotal 324 0
6 Noamundi JH-08-008-009-001/397
(Kadajamda) 		3408008000NRG23Z060120230848389 06/01/2023 Shyam Purty 3408008WL056801 Shyam Purty 00415 SBIN0012635 27 0
7 Noamundi JH-08-008-009-002/1553
(Kadajamda) 		3408008000NRG23Z060120230848324 06/01/2023 Rashmi Purty 3408008WL056796 Rashmi Purty 00415 SBIN0012635 81 0
8 Noamundi JH-08-008-009-002/1557
(Kadajamda) 		3408008000NRG23Z060120230846719 06/01/2023 Guray Purty 3408008WL056671 Guray Purty 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-009-002/1598
(Kadajamda) 		3408008000NRG23Z060120230848325 06/01/2023 Jitendra kumar purty 3408008WL056796 Jitendra kumar purty 00415 SBIN0012635 81 0
10 Noamundi JH-08-008-009-002/1711
(Kadajamda) 		3408008000NRG23Z060120230846720 06/01/2023 Bablu Purty 3408008WL056671 Bablu Purty 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-009-004/1900
(Kadajamda) 		3408008000NRG23Z060120230848337 06/01/2023 Rashan Balmuchu 3408008WL056796 Rashan Balmuchu 00415 SBIN0012635 27 0
12 Noamundi JH-08-008-009-004/1902
(Kadajamda) 		3408008000NRG23Z060120230848339 06/01/2023 Saroj Balmuchu 3408008WL056796 Saroj Balmuchu 00415 SBIN0012635 27 0
SubTotal 567 0
13 Noamundi JH-08-008-009-002/1933
(Kadajamda) 		3408008000NRG23Z060120230848327 06/01/2023 Sombari Tiriya 3408008WL056796 Sombari Tiriya 00688 FINO0009002 162 0
14 Noamundi JH-08-008-009-002/1944
(Kadajamda) 		3408008000NRG23Z060120230848328 06/01/2023 Panduram Purty 3408008WL056796 Panduram Purty 00688 FINO0009002 162 0
15 Noamundi JH-08-008-009-002/1945
(Kadajamda) 		3408008000NRG23Z060120230848329 06/01/2023 Hiramuni Purti 3408008WL056796 Hiramuni Purti 00688 FINO0009002 162 0
16 Noamundi JH-08-008-009-002/1946
(Kadajamda) 		3408008000NRG23Z060120230848330 06/01/2023 Sarita Purty 3408008WL056796 Sarita Purty 00688 FINO0009002 162 0
17 Noamundi JH-08-008-009-002/1948
(Kadajamda) 		3408008000NRG23Z060120230848331 06/01/2023 Mokra Purti 3408008WL056796 Mokra Purti 00688 FINO0009002 162 0
18 Noamundi JH-08-008-009-002/1949
(Kadajamda) 		3408008000NRG23Z060120230848332 06/01/2023 Sonaram Purty 3408008WL056796 Sonaram Purty 00688 FINO0009002 162 0
19 Noamundi JH-08-008-009-002/1950
(Kadajamda) 		3408008000NRG23Z060120230848333 06/01/2023 Ramesh Hembrom 3408008WL056796 Ramesh Hembrom 00688 FINO0009002 162 0
20 Noamundi JH-08-008-009-002/1952
(Kadajamda) 		3408008000NRG23Z060120230848334 06/01/2023 Maneya Purty 3408008WL056796 Maneya Purty 00688 FINO0009002 162 0
21 Noamundi JH-08-008-009-002/1953
(Kadajamda) 		3408008000NRG23Z060120230848335 06/01/2023 Kalpna Purty 3408008WL056796 Kalpna Purty 00688 FINO0009002 162 0
SubTotal 1458 0
Total 2727 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_060123APB_FTO_558151 BANK OF INDIA BKID0005979 NOAMUNDI 216
2 Noamundi JH3408008009_060123APB_FTO_558151 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008009_060123APB_FTO_558151 State Bank of India SBIN0001214 BARAJAMDA 324
4 Noamundi JH3408008009_060123APB_FTO_558151 State Bank of India SBIN0012635 NOAMUNDI 567
5 Noamundi JH3408008009_060123APB_FTO_558151 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458

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