Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:02 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008011_210223APB_FTO_657053
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-08-008-011-003/429
(Kiriburu [Purbi]) 		3408008000NRG23Z210220231015338 21/02/2023 Jivado Kui 3408008WL071563 Jivado Kui 00415 SBIN0001214 162 0
2 Noamundi JH-08-008-011-003/429
(Kiriburu [Purbi]) 		3408008000NRG23Z210220231015339 21/02/2023 Jivado Kui 3408008WL071563 Jivado Kui 00415 SBIN0001214 162 0
3 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi]) 		3408008000NRG23Z210220231015343 21/02/2023 Podma Champia 3408008WL071565 Podma Champia 00415 SBIN0001214 81 0
4 Noamundi JH-08-008-011-003/585
(Kiriburu [Purbi]) 		3408008000NRG23Z210220231015350 21/02/2023 Radhe Champia 3408008WL071567 Radhe Champia 00415 SBIN0001214 162 0
5 Noamundi JH-08-008-011-003/585
(Kiriburu [Purbi]) 		3408008000NRG23Z210220231015351 21/02/2023 Radhe Champia 3408008WL071567 Radhe Champia 00415 SBIN0001214 162 0
SubTotal 729 0
Total 729 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_210223APB_FTO_657053 State Bank of India SBIN0001214 BARAJAMDA 729

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