Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:12 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_020822APB_FTO_139512
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-08-008-012-004/1363
(Kotgarh) 		3408008000NRG23Z020820220247637 02/08/2022 sulochan gope 3408008WL013813 sulochan gope 00078 CNRB0000351 154 0
SubTotal 154 0
2 Noamundi JH-08-008-012-005/446
(Kotgarh) 		3408008000NRG23Z020820220247644 02/08/2022 Jano purty 3408008WL013813 Jano purty 00197 BKID0JHARGB 154 0
SubTotal 154 0
3 Noamundi JH-08-008-012-004/1087
(Kotgarh) 		3408008000NRG23Z020820220247635 02/08/2022 Nisha Mani Devi 3408008WL013813 Nisha Mani Devi 00415 SBIN0012635 154 0
4 Noamundi JH-08-008-012-004/1362
(Kotgarh) 		3408008000NRG23Z020820220247636 02/08/2022 Manish devi 3408008WL013813 Manish devi 00415 SBIN0012635 154 0
5 Noamundi JH-08-008-012-004/1623
(Kotgarh) 		3408008000NRG23Z020820220247639 02/08/2022 fulchand gope 3408008WL013813 fulchand gope 00415 SBIN0012635 154 0
6 Noamundi JH-08-008-012-004/1637
(Kotgarh) 		3408008000NRG23Z020820220247640 02/08/2022 Bhimo gope 3408008WL013813 Bhimo gope 00415 SBIN0012635 154 0
SubTotal 616 0
Total 924 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_020822APB_FTO_139512 Canara Bank CNRB0000351 NOAMUNDI 154
2 Noamundi JH3408008012_020822APB_FTO_139512 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 154
3 Noamundi JH3408008012_020822APB_FTO_139512 State Bank of India SBIN0012635 NOAMUNDI 616

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