Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:29 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_221222FTO_517709
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-08-008-009-001/989
(Kadajamda) 		3408008000NRG23Z221220220780361 22/12/2022 MUKESH BIRULI 3408008WL051616 MUKESH BIRULI 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-001/989
(Kadajamda) 		3408008000NRG23Z221220220780362 22/12/2022 MUKESH BIRULI 3408008WL051616 MUKESH BIRULI 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-003/1788
(Kadajamda) 		3408008000NRG23Z221220220779679 22/12/2022 Duti giri 3408008WL051588 Duti giri 00048 BKID0005979 162 0
SubTotal 486 0
4 Noamundi JH-08-008-009-001/204
(Kadajamda) 		3408008000NRG23Z221220220780356 22/12/2022 Gura Suren 3408008WL051616 Gura Suren 00078 CNRB0000351 162 0
SubTotal 162 0
5 Noamundi JH-08-008-009-001/1928
(Kadajamda) 		3408008000NRG23Z221220220780366 22/12/2022 Pushplata Rajak 3408008WL051617 Pushplata Rajak 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-009-003/1851
(Kadajamda) 		3408008000NRG23Z221220220779680 22/12/2022 MALOTI PURTY 3408008WL051588 MALOTI PURTY 00415 SBIN0012635 162 0
SubTotal 324 0
7 Noamundi JH-08-008-009-001/1701
(Kadajamda) 		3408008000NRG23Z221220220780352 22/12/2022 Manoj Biruly 3408008WL051616 Manoj Biruly 00688 FINO0009002 162 0
8 Noamundi JH-08-008-009-001/1701
(Kadajamda) 		3408008000NRG23Z221220220780353 22/12/2022 Manoj Biruly 3408008WL051616 Manoj Biruly 00688 FINO0009002 162 0
9 Noamundi JH-08-008-009-001/1915
(Kadajamda) 		3408008000NRG23Z221220220780354 22/12/2022 Prem Nayak 3408008WL051616 Prem Nayak 00688 FINO0009002 162 0
10 Noamundi JH-08-008-009-001/1915
(Kadajamda) 		3408008000NRG23Z221220220780355 22/12/2022 Prem Nayak 3408008WL051616 Prem Nayak 00688 FINO0009002 162 0
SubTotal 648 0
Total 1620 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_221222FTO_517709 BANK OF INDIA BKID0005979 NOAMUNDI 486
2 Noamundi JH3408008009_221222FTO_517709 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008009_221222FTO_517709 State Bank of India SBIN0012635 NOAMUNDI 324
4 Noamundi JH3408008009_221222FTO_517709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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