Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_050123FTO_555226
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-08-008-012-002/15657
(Kotgarh) 		3408008000NRG23Z050120230841424 05/01/2023 Rajesh Purty 3408008WL056248 Rajesh Purty 00048 BKID0005891 324 0
SubTotal 324 0
2 Noamundi JH-08-008-012-002/680
(Kotgarh) 		3408008000NRG23Z050120230841428 05/01/2023 Bablu Gope 3408008WL056248 Bablu Gope 00048 BKID0005979 324 0
3 Noamundi JH-08-008-012-003/1136
(Kotgarh) 		3408008000NRG23Z050120230840932 05/01/2023 Bahasing Laguri 3408008WL056205 Bahasing Laguri 00048 BKID0005979 324 0
4 Noamundi JH-08-008-012-004/1824
(Kotgarh) 		3408008000NRG23Z050120230840990 05/01/2023 Rabi Gope 3408008WL056208 Rabi Gope 00048 BKID0005979 324 0
5 Noamundi JH-08-008-012-004/1830
(Kotgarh) 		3408008000NRG23Z050120230840991 05/01/2023 Anuj Gope 3408008WL056208 Anuj Gope 00048 BKID0005979 324 0
6 Noamundi JH-08-008-012-004/854
(Kotgarh) 		3408008000NRG23Z050120230840922 05/01/2023 Sunibari Chatomba 3408008WL056204 Sunibari Chatomba 00048 BKID0005979 162 0
SubTotal 1458 0
7 Noamundi JH-08-008-012-003/1018
(Kotgarh) 		3408008000NRG23Z050120230841404 05/01/2023 Rita Kui 3408008WL056246 Rita Kui 00078 CNRB0000351 162 0
SubTotal 162 0
8 Noamundi JH-08-008-012-002/15548
(Kotgarh) 		3408008000NRG23Z050120230840904 05/01/2023 Jiten Purty 3408008WL056204 Jiten Purty 00078 CNRB0004906 162 0
9 Noamundi JH-08-008-012-002/1746
(Kotgarh) 		3408008000NRG23Z050120230840980 05/01/2023 mani suren 3408008WL056208 mani suren 00078 CNRB0004906 324 0
SubTotal 486 0
10 Noamundi JH-08-008-012-001/15624
(Kotgarh) 		3408008000NRG23Z050120230841017 05/01/2023 SOMA PURTY 3408008WL056210 SOMA PURTY 00415 SBIN0012635 324 0
11 Noamundi JH-08-008-012-002/969
(Kotgarh) 		3408008000NRG23Z050120230840913 05/01/2023 Guruwari Devi 3408008WL056204 Guruwari Devi 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-012-003/1347
(Kotgarh) 		3408008000NRG23Z050120230841405 05/01/2023 santosh kerai 3408008WL056246 santosh kerai 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-012-004/1862
(Kotgarh) 		3408008000NRG23Z050120230840994 05/01/2023 Jhareswar Gope 3408008WL056208 Jhareswar Gope 00415 SBIN0012635 324 0
14 Noamundi JH-08-008-012-005/15675
(Kotgarh) 		3408008000NRG23Z050120230841412 05/01/2023 Pelong Tiriya 3408008WL056247 Pelong Tiriya 00415 SBIN0012635 324 0
15 Noamundi JH-08-008-012-005/15681
(Kotgarh) 		3408008000NRG23Z050120230840964 05/01/2023 Muchiya Tiriya 3408008WL056207 Muchiya Tiriya 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-012-005/15683
(Kotgarh) 		3408008000NRG23Z050120230840999 05/01/2023 Shiwani Tiriya 3408008WL056209 Shiwani Tiriya 00415 SBIN0012635 324 0
17 Noamundi JH-08-008-012-006/1770
(Kotgarh) 		3408008000NRG23Z050120230841409 05/01/2023 Bhengora Tiriya 3408008WL056246 Bhengora Tiriya 00415 SBIN0012635 162 0
SubTotal 2106 0
18 Noamundi JH-08-008-012-002/47
(Kotgarh) 		3408008000NRG23Z050120230841256 05/01/2023 Chumba Purty 3408008WL056225 Chumba Purty 00695 SBIN0RRVCGB 324 0
19 Noamundi JH-08-008-012-005/15703
(Kotgarh) 		3408008000NRG23Z050120230841262 05/01/2023 Mungdu Bobonga 3408008WL056227 Mungdu Bobonga 00695 SBIN0RRVCGB 162 0
SubTotal 486 0
Total 5022 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_050123FTO_555226 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
2 Noamundi JH3408008012_050123FTO_555226 BANK OF INDIA BKID0005979 NOAMUNDI 1458
3 Noamundi JH3408008012_050123FTO_555226 Canara Bank CNRB0000351 NOAMUNDI 162
4 Noamundi JH3408008012_050123FTO_555226 Canara Bank CNRB0004906 Danguapasi 486
5 Noamundi JH3408008012_050123FTO_555226 State Bank of India SBIN0012635 NOAMUNDI 2106
6 Noamundi JH3408008012_050123FTO_555226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 486

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