Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:47 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_150323FTO_704601
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-08-008-009-005/1962
(Kadajamda) 		3408008000NRG23Z150320231071592 15/03/2023 Sunika Chattar 3408008WL077397 Sunika Chattar 00048 BKID0005979 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-002/2032
(Kadajamda) 		3408008000NRG23Z150320231071538 15/03/2023 Dursu Purty 3408008WL077395 Dursu Purty 00078 CNRB0000351 324 0
SubTotal 324 0
3 Noamundi JH-08-008-009-002/2017
(Kadajamda) 		3408008000NRG23Z150320231071537 15/03/2023 Roya Purty 3408008WL077395 Roya Purty 00415 SBIN0001214 324 0
SubTotal 324 0
4 Noamundi JH-08-008-009-004/1905
(Kadajamda) 		3408008000NRG23Z150320231071580 15/03/2023 Sankari Balmuchu 3408008WL077397 Sankari Balmuchu 00415 SBIN0012635 162 0
5 Noamundi JH-08-008-009-005/1817
(Kadajamda) 		3408008000NRG23Z150320231071589 15/03/2023 Laxmi Laguri 3408008WL077397 Laxmi Laguri 00415 SBIN0012635 162 0
SubTotal 324 0
6 Noamundi JH-08-008-009-001/1701
(Kadajamda) 		3408008000NRG23Z150320231071517 15/03/2023 Manoj Biruly 3408008WL077395 Manoj Biruly 00688 FINO0009002 162 0
7 Noamundi JH-08-008-009-001/1915
(Kadajamda) 		3408008000NRG23Z150320231071518 15/03/2023 Prem Nayak 3408008WL077395 Prem Nayak 00688 FINO0009002 162 0
8 Noamundi JH-08-008-009-001/1995
(Kadajamda) 		3408008000NRG23Z150320231071576 15/03/2023 Kamal Kishor Laguri 3408008WL077397 Kamal Kishor Laguri 00688 FINO0009002 135 0
9 Noamundi JH-08-008-009-001/1999
(Kadajamda) 		3408008000NRG23Z150320231071519 15/03/2023 Surendra Chattar 3408008WL077395 Surendra Chattar 00688 FINO0009002 27 0
10 Noamundi JH-08-008-009-004/2018
(Kadajamda) 		3408008000NRG23Z150320231071582 15/03/2023 Raju Purty 3408008WL077397 Raju Purty 00688 FINO0009002 162 0
11 Noamundi JH-08-008-009-004/2019
(Kadajamda) 		3408008000NRG23Z150320231071583 15/03/2023 Kunvar Balmuchu 3408008WL077397 Kunvar Balmuchu 00688 FINO0009002 162 0
SubTotal 810 0
Total 1944 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_150323FTO_704601 BANK OF INDIA BKID0005979 NOAMUNDI 162
2 Noamundi JH3408008009_150323FTO_704601 Canara Bank CNRB0000351 NOAMUNDI 324
3 Noamundi JH3408008009_150323FTO_704601 State Bank of India SBIN0001214 BARAJAMDA 324
4 Noamundi JH3408008009_150323FTO_704601 State Bank of India SBIN0012635 NOAMUNDI 324
5 Noamundi JH3408008009_150323FTO_704601 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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