Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_210223APB_FTO_656877
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-08-008-009-005/1746
(Kadajamda) 		3408008000NRG23Z210220231014792 21/02/2023 Helen Kujur 3408008WL071485 Helen Kujur 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-005/1747
(Kadajamda) 		3408008000NRG23Z210220231014793 21/02/2023 Bendo Chattar 3408008WL071485 Bendo Chattar 00048 BKID0005979 162 0
SubTotal 324 0
3 Noamundi JH-08-008-009-002/1956
(Kadajamda) 		3408008000NRG23Z210220231014879 21/02/2023 Mokra Purty 3408008WL071500 Mokra Purty 00078 CNRB0000351 135 0
SubTotal 135 0
4 Noamundi JH-08-008-009-002/55
(Kadajamda) 		3408008000NRG23Z210220231014885 21/02/2023 MAHDO PURTY 3408008WL071502 MAHDO PURTY 00415 SBIN0012635 81 0
5 Noamundi JH-08-008-009-004/1658
(Kadajamda) 		3408008000NRG23Z210220231014791 21/02/2023 Belo Balmuchu 3408008WL071485 Belo Balmuchu 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-009-004/1706
(Kadajamda) 		3408008000NRG23Z210220231014857 21/02/2023 monika balmuchu 3408008WL071496 monika balmuchu 00415 SBIN0012635 27 0
SubTotal 270 0
7 Noamundi JH-08-008-009-002/1952
(Kadajamda) 		3408008000NRG23Z210220231014875 21/02/2023 Maneya Purty 3408008WL071500 Maneya Purty 00688 FINO0009002 135 0
8 Noamundi JH-08-008-009-002/1952
(Kadajamda) 		3408008000NRG23Z210220231014876 21/02/2023 Maneya Purty 3408008WL071500 Maneya Purty 00688 FINO0009002 162 0
9 Noamundi JH-08-008-009-002/1953
(Kadajamda) 		3408008000NRG23Z210220231014877 21/02/2023 Kalpna Purty 3408008WL071500 Kalpna Purty 00688 FINO0009002 162 0
10 Noamundi JH-08-008-009-002/1953
(Kadajamda) 		3408008000NRG23Z210220231014878 21/02/2023 Kalpna Purty 3408008WL071500 Kalpna Purty 00688 FINO0009002 135 0
SubTotal 594 0
11 Noamundi JH-08-008-009-002/1806
(Kadajamda) 		3408008000NRG23Z210220231014868 21/02/2023 Laxman purty 3408008WL071499 Laxman purty 00695 SBIN0RRVCGB 54 0
12 Noamundi JH-08-008-009-002/1806
(Kadajamda) 		3408008000NRG23Z210220231014869 21/02/2023 Laxman purty 3408008WL071499 Laxman purty 00695 SBIN0RRVCGB 27 0
SubTotal 81 0
Total 1404 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008009_210223APB_FTO_656877 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008009_210223APB_FTO_656877 Canara Bank CNRB0000351 NOAMUNDI 135
3 Noamundi JH3408008009_210223APB_FTO_656877 State Bank of India SBIN0012635 NOAMUNDI 270
4 Noamundi JH3408008009_210223APB_FTO_656877 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 594
5 Noamundi JH3408008009_210223APB_FTO_656877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 81

Download In Excel