Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:24 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_140922APB_FTO_258005
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-08-008-012-002/955
(Kotgarh) 		3408008000NRG23Z140920220381843 14/09/2022 Ajay Purty 3408008WL021792 Ajay Purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-012-002/956
(Kotgarh) 		3408008000NRG23Z140920220381844 14/09/2022 Lalita kui 3408008WL021792 Lalita kui 00048 BKID0005979 162 0
SubTotal 324 0
3 Noamundi JH-08-008-012-004/1313
(Kotgarh) 		3408008000NRG23Z140920220381863 14/09/2022 chhatrasal pradhan 3408008WL021793 chhatrasal pradhan 00078 CNRB0000351 162 0
SubTotal 162 0
4 Noamundi JH-08-008-012-002/1552
(Kotgarh) 		3408008000NRG23Z140920220381839 14/09/2022 krishna purty 3408008WL021792 krishna purty 00078 CNRB0004906 162 0
5 Noamundi JH-08-008-012-002/51
(Kotgarh) 		3408008000NRG23Z140920220381842 14/09/2022 Bhima Purty 3408008WL021792 Bhima Purty 00078 CNRB0004906 162 0
SubTotal 324 0
6 Noamundi JH-08-008-012-001/598
(Kotgarh) 		3408008000NRG23Z140920220381838 14/09/2022 Sukram Purty 3408008WL021792 Sukram Purty 00197 BKID0JHARGB 162 0
7 Noamundi JH-08-008-012-001/609
(Kotgarh) 		3408008000NRG23Z140920220381857 14/09/2022 Laxmi Purty 3408008WL021793 Laxmi Purty 00197 BKID0JHARGB 162 0
8 Noamundi JH-08-008-012-001/609
(Kotgarh) 		3408008000NRG23Z140920220381856 14/09/2022 Suresh Purty 3408008WL021793 Suresh Purty 00197 BKID0JHARGB 162 0
SubTotal 486 0
9 Noamundi JH-08-008-012-001/601
(Kotgarh) 		3408008000NRG23Z140920220381855 14/09/2022 Mukesh Purty 3408008WL021793 Mukesh Purty 00415 SBIN0000052 162 0
SubTotal 162 0
10 Noamundi JH-08-008-012-002/1555
(Kotgarh) 		3408008000NRG23Z140920220381840 14/09/2022 savitri suren 3408008WL021792 savitri suren 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-012-002/1694
(Kotgarh) 		3408008000NRG23Z140920220381841 14/09/2022 Budhram Suren 3408008WL021792 Budhram Suren 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-012-004/1313
(Kotgarh) 		3408008000NRG23Z140920220381862 14/09/2022 parimita pradhan 3408008WL021793 parimita pradhan 00415 SBIN0012635 162 0
SubTotal 486 0
Total 1944 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_140922APB_FTO_258005 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008012_140922APB_FTO_258005 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008012_140922APB_FTO_258005 Canara Bank CNRB0004906 Danguapasi 324
4 Noamundi JH3408008012_140922APB_FTO_258005 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 486
5 Noamundi JH3408008012_140922APB_FTO_258005 State Bank of India SBIN0000052 CHAIBASA 162
6 Noamundi JH3408008012_140922APB_FTO_258005 State Bank of India SBIN0012635 NOAMUNDI 486

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