Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_011022FTO_308984
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-08-008-012-004/15742
(Kotgarh) 		3408008000NRG23Z011020220451775 01/10/2022 Durga Prasad Pan 3408008WL027199 Durga Prasad Pan 00048 BKID0004510 162 0
SubTotal 162 0
2 Noamundi JH-08-008-012-004/799
(Kotgarh) 		3408008000NRG23Z011020220451669 01/10/2022 MUNGRU CHOTAMBA 3408008WL027183 MUNGRU CHOTAMBA 00048 BKID0005891 162 0
SubTotal 162 0
3 Noamundi JH-08-008-012-002/1803
(Kotgarh) 		3408008000NRG23Z011020220451795 01/10/2022 Kumudsni Purty 3408008WL027201 Kumudsni Purty 00048 BKID0005979 162 0
4 Noamundi JH-08-008-012-002/32
(Kotgarh) 		3408008000NRG23Z011020220451797 01/10/2022 Ram Singh Suren 3408008WL027201 Ram Singh Suren 00048 BKID0005979 162 0
5 Noamundi JH-08-008-012-002/955
(Kotgarh) 		3408008000NRG23Z011020220451803 01/10/2022 Sukarmuni Purty 3408008WL027201 Sukarmuni Purty 00048 BKID0005979 162 0
SubTotal 486 0
6 Noamundi JH-08-008-012-002/15650
(Kotgarh) 		3408008000NRG23Z011020220451637 01/10/2022 Janumsingh Purty 3408008WL027180 Janumsingh Purty 00078 CNRB0004906 162 0
SubTotal 162 0
7 Noamundi JH-08-008-012-003/761
(Kotgarh) 		3408008000NRG23Z011020220451757 01/10/2022 JEMA KERAI 3408008WL027197 JEMA KERAI 00415 SBIN0001598 162 0
SubTotal 162 0
8 Noamundi JH-08-008-012-002/1803
(Kotgarh) 		3408008000NRG23Z011020220451794 01/10/2022 Chumda Purty 3408008WL027201 Chumda Purty 00415 SBIN0005596 162 0
SubTotal 162 0
9 Noamundi JH-08-008-012-002/15569
(Kotgarh) 		3408008000NRG23Z011020220451793 01/10/2022 Deepak Purty 3408008WL027201 Deepak Purty 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-012-002/15649
(Kotgarh) 		3408008000NRG23Z011020220451561 01/10/2022 Shambhu Purty 3408008WL027169 Shambhu Purty 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-012-002/709
(Kotgarh) 		3408008000NRG23Z011020220451802 01/10/2022 Durgamani Devi 3408008WL027201 Durgamani Devi 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-012-003/1022
(Kotgarh) 		3408008000NRG23Z011020220451691 01/10/2022 Chandmani Tiriay 3408008WL027188 Chandmani Tiriay 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-012-003/1759
(Kotgarh) 		3408008000NRG23Z011020220451741 01/10/2022 Sukhmati Munduia 3408008WL027194 Sukhmati Munduia 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-012-004/15714
(Kotgarh) 		3408008000NRG23Z011020220451774 01/10/2022 Hemant kumar Das 3408008WL027199 Hemant kumar Das 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-012-004/1855
(Kotgarh) 		3408008000NRG23Z011020220451693 01/10/2022 Geeta Chatomba 3408008WL027188 Geeta Chatomba 00415 SBIN0012635 162 0
SubTotal 1134 0
16 Noamundi JH-08-008-012-002/15651
(Kotgarh) 		3408008000NRG23Z011020220451725 01/10/2022 Budhni Purty 3408008WL027191 Budhni Purty 00695 SBIN0RRVCGB 162 0
17 Noamundi JH-08-008-012-003/187
(Kotgarh) 		3408008000NRG23Z011020220451804 01/10/2022 Sunika Kui 3408008WL027201 Sunika Kui 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 2754 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008012_011022FTO_308984 BANK OF INDIA BKID0004510 CHAIBASA 162
2 Noamundi JH3408008012_011022FTO_308984 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
3 Noamundi JH3408008012_011022FTO_308984 BANK OF INDIA BKID0005979 NOAMUNDI 486
4 Noamundi JH3408008012_011022FTO_308984 Canara Bank CNRB0004906 Danguapasi 162
5 Noamundi JH3408008012_011022FTO_308984 State Bank of India SBIN0001598 KIRIBURU 162
6 Noamundi JH3408008012_011022FTO_308984 State Bank of India SBIN0005596 HEC SECTOR - II 162
7 Noamundi JH3408008012_011022FTO_308984 State Bank of India SBIN0012635 NOAMUNDI 1134
8 Noamundi JH3408008012_011022FTO_308984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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