Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:17 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_180123FTO_582216
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-08-008-009-002/1711
(Kadajamda) 		3408008000NRG23Z180120230899666 18/01/2023 Sukhmati purty 3408008WL060856 Sukhmati purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-005/1962
(Kadajamda) 		3408008000NRG23Z180120230897852 18/01/2023 Sunika Chattar 3408008WL060648 Sunika Chattar 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-005/1962
(Kadajamda) 		3408008000NRG23Z180120230897853 18/01/2023 Sunika Chattar 3408008WL060648 Sunika Chattar 00048 BKID0005979 162 0
SubTotal 486 0
4 Noamundi JH-08-008-009-002/1114
(Kadajamda) 		3408008000NRG23Z180120230899663 18/01/2023 Roya Purty 3408008WL060856 Roya Purty 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-009-002/1122
(Kadajamda) 		3408008000NRG23Z180120230899664 18/01/2023 Sonaram Purty 3408008WL060856 Sonaram Purty 00078 CNRB0000351 162 0
SubTotal 324 0
6 Noamundi JH-08-008-009-002/1711
(Kadajamda) 		3408008000NRG23Z180120230899667 18/01/2023 Birendar Purty 3408008WL060856 Birendar Purty 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-009-003/1876
(Kadajamda) 		3408008000NRG23Z180120230897849 18/01/2023 Himadri Giri 3408008WL060648 Himadri Giri 00415 SBIN0012635 54 0
SubTotal 216 0
8 Noamundi JH-08-008-009-001/1859
(Kadajamda) 		3408008000NRG23Z180120230899649 18/01/2023 Gurucharan chattar 3408008WL060855 Gurucharan chattar 00688 FINO0009002 27 0
9 Noamundi JH-08-008-009-001/1963
(Kadajamda) 		3408008000NRG23Z180120230899661 18/01/2023 Bikash Chattar 3408008WL060856 Bikash Chattar 00688 FINO0009002 162 0
10 Noamundi JH-08-008-009-001/1994
(Kadajamda) 		3408008000NRG23Z180120230899662 18/01/2023 Digambar chattar 3408008WL060856 Digambar chattar 00688 FINO0009002 162 0
SubTotal 351 0
Total 1377 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_180123FTO_582216 BANK OF INDIA BKID0005979 NOAMUNDI 486
2 Noamundi JH3408008009_180123FTO_582216 Canara Bank CNRB0000351 NOAMUNDI 324
3 Noamundi JH3408008009_180123FTO_582216 State Bank of India SBIN0012635 NOAMUNDI 216
4 Noamundi JH3408008009_180123FTO_582216 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 351

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