Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008011_301222APB_FTO_539156
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]) 		3408008000NRG23Z301220220815963 30/12/2022 Padmani Purty 3408008WL054218 Padmani Purty 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-011-001/585
(Kiriburu [Purbi]) 		3408008000NRG23Z301220220815964 30/12/2022 Padmani Purty 3408008WL054218 Padmani Purty 00045 BARB0BARAJA 135 0
SubTotal 297 0
3 Noamundi JH-08-008-011-003/401
(Kiriburu [Purbi]) 		3408008000NRG23Z301220220815971 30/12/2022 Purgon Champia 3408008WL054218 Purgon Champia 00415 SBIN0001214 162 0
4 Noamundi JH-08-008-011-003/401
(Kiriburu [Purbi]) 		3408008000NRG23Z301220220815973 30/12/2022 Purgon Champia 3408008WL054218 Purgon Champia 00415 SBIN0001214 162 0
5 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi]) 		3408008000NRG23Z301220220815979 30/12/2022 Podma Champia 3408008WL054218 Podma Champia 00415 SBIN0001214 162 0
6 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi]) 		3408008000NRG23Z301220220815980 30/12/2022 Podma Champia 3408008WL054218 Podma Champia 00415 SBIN0001214 162 0
SubTotal 648 0
Total 945 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_301222APB_FTO_539156 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 297
2 Noamundi JH3408008011_301222APB_FTO_539156 State Bank of India SBIN0001214 BARAJAMDA 648

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