Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_081222APB_FTO_480079
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-08-008-009-001/218
(Kadajamda) 		3408008000NRG23Z081220220722426 08/12/2022 Parida Das 3408008WL047311 Parida Das 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-001/275
(Kadajamda) 		3408008000NRG23Z081220220722427 08/12/2022 Sanatan Rajak 3408008WL047311 Sanatan Rajak 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-005/1746
(Kadajamda) 		3408008000NRG23Z081220220722431 08/12/2022 Helen Kujur 3408008WL047311 Helen Kujur 00048 BKID0005979 162 0
SubTotal 486 0
4 Noamundi JH-08-008-009-005/1349
(Kadajamda) 		3408008000NRG23Z081220220722467 08/12/2022 sanko sirka 3408008WL047312 sanko sirka 00078 CNRB0000351 162 0
SubTotal 162 0
5 Noamundi JH-08-008-009-001/1663
(Kadajamda) 		3408008000NRG23Z081220220722424 08/12/2022 Nirmal Gope 3408008WL047311 Nirmal Gope 00415 SBIN0006209 162 0
SubTotal 162 0
6 Noamundi JH-08-008-009-001/1428
(Kadajamda) 		3408008000NRG23Z081220220722451 08/12/2022 Nauru Hembrom 3408008WL047312 Nauru Hembrom 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-009-001/397
(Kadajamda) 		3408008000NRG23Z081220220722428 08/12/2022 Bodeya Purty 3408008WL047311 Bodeya Purty 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-009-002/1553
(Kadajamda) 		3408008000NRG23Z081220220722453 08/12/2022 Rashmi Purty 3408008WL047312 Rashmi Purty 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-009-002/1598
(Kadajamda) 		3408008000NRG23Z081220220722454 08/12/2022 Jitendra kumar purty 3408008WL047312 Jitendra kumar purty 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-009-002/1849
(Kadajamda) 		3408008000NRG23Z081220220722455 08/12/2022 Roybari gope 3408008WL047312 Roybari gope 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-009-002/1850
(Kadajamda) 		3408008000NRG23Z081220220722456 08/12/2022 Sinu gope 3408008WL047312 Sinu gope 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-009-003/1872
(Kadajamda) 		3408008000NRG23Z081220220722466 08/12/2022 Lalita Giri 3408008WL047312 Lalita Giri 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-009-005/1801
(Kadajamda) 		3408008000NRG23Z081220220722432 08/12/2022 Laxmi Laguri 3408008WL047311 Laxmi Laguri 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-009-005/512
(Kadajamda) 		3408008000NRG23Z081220220722433 08/12/2022 Budhni Laguri 3408008WL047311 Budhni Laguri 00415 SBIN0012635 162 0
SubTotal 1458 0
15 Noamundi JH-08-008-009-001/1846
(Kadajamda) 		3408008000NRG23Z081220220722452 08/12/2022 Jayram laguri 3408008WL047312 Jayram laguri 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 2430 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_081222APB_FTO_480079 BANK OF INDIA BKID0005979 NOAMUNDI 486
2 Noamundi JH3408008009_081222APB_FTO_480079 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008009_081222APB_FTO_480079 State Bank of India SBIN0006209 JAGANNATHPUR 162
4 Noamundi JH3408008009_081222APB_FTO_480079 State Bank of India SBIN0012635 NOAMUNDI 1458
5 Noamundi JH3408008009_081222APB_FTO_480079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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