Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008011_201222APB_FTO_511499
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-08-008-011-001/585
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770841 20/12/2022 Padmani Purty 3408008WL050877 Padmani Purty 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-011-001/588
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770857 20/12/2022 Kishan Champiya 3408008WL050878 Kishan Champiya 00045 BARB0BARAJA 162 0
SubTotal 324 0
3 Noamundi JH-08-008-011-001/30
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770854 20/12/2022 Chunilal Champiya 3408008WL050878 Chunilal Champiya 00048 BKID0005978 162 0
4 Noamundi JH-08-008-011-003/589
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770846 20/12/2022 Gurvari Surin 3408008WL050877 Gurvari Surin 00048 BKID0005978 162 0
SubTotal 324 0
5 Noamundi JH-08-008-011-001/586
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770856 20/12/2022 Shailendra Champia 3408008WL050878 Shailendra Champia 00415 SBIN0001214 162 0
6 Noamundi JH-08-008-011-003/429
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770860 20/12/2022 Jivado Kui 3408008WL050878 Jivado Kui 00415 SBIN0001214 162 0
7 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770842 20/12/2022 Podma Champia 3408008WL050877 Podma Champia 00415 SBIN0001214 162 0
8 Noamundi JH-08-008-011-003/585
(Kiriburu [Purbi]) 		3408008000NRG23Z201220220770843 20/12/2022 Radhe Champia 3408008WL050877 Radhe Champia 00415 SBIN0001214 162 0
SubTotal 648 0
Total 1296 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008011_201222APB_FTO_511499 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008011_201222APB_FTO_511499 BANK OF INDIA BKID0005978 MEGHAHATUBURU 324
3 Noamundi JH3408008011_201222APB_FTO_511499 State Bank of India SBIN0001214 BARAJAMDA 648

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