Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_150323APB_FTO_704669
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-08-008-012-002/683
(Kotgarh) 		3408008000NRG23Z130320231065178 15/03/2023 Porpuli Gope 3408008WL076855 Porpuli Gope 00048 BKID0005979 324 0
2 Noamundi JH-08-008-012-003/658
(Kotgarh) 		3408008000NRG23Z150320231071650 15/03/2023 Baburam Laguri 3408008WL077403 Baburam Laguri 00048 BKID0005979 324 0
3 Noamundi JH-08-008-012-004/854
(Kotgarh) 		3408008000NRG23Z150320231071642 15/03/2023 Mata Chatomba 3408008WL077402 Mata Chatomba 00048 BKID0005979 162 0
SubTotal 810 0
4 Noamundi JH-08-008-012-002/1741
(Kotgarh) 		3408008000NRG23Z130320231065177 15/03/2023 jaypal purty 3408008WL076855 jaypal purty 00078 CNRB0000351 324 0
SubTotal 324 0
5 Noamundi JH-08-008-012-002/15658
(Kotgarh) 		3408008000NRG23Z130320231065175 15/03/2023 Ramesh Purty 3408008WL076855 Ramesh Purty 00078 CNRB0004906 324 0
6 Noamundi JH-08-008-012-002/15659
(Kotgarh) 		3408008000NRG23Z130320231065176 15/03/2023 Harish Purty 3408008WL076855 Harish Purty 00078 CNRB0004906 324 0
SubTotal 648 0
7 Noamundi JH-08-008-012-002/15656
(Kotgarh) 		3408008000NRG23Z130320231065174 15/03/2023 Rotna Purty 3408008WL076855 Rotna Purty 00415 SBIN0001214 324 0
SubTotal 324 0
8 Noamundi JH-08-008-012-002/954
(Kotgarh) 		3408008000NRG23Z130320231065179 15/03/2023 SUKRAM PURTY 3408008WL076855 SUKRAM PURTY 00415 SBIN0012635 324 0
9 Noamundi JH-08-008-012-003/874
(Kotgarh) 		3408008000NRG23Z150320231071652 15/03/2023 Sachin Munduiya 3408008WL077403 Sachin Munduiya 00415 SBIN0012635 54 0
10 Noamundi JH-08-008-012-004/1427
(Kotgarh) 		3408008000NRG23Z150320231071653 15/03/2023 lakhan ray 3408008WL077403 lakhan ray 00415 SBIN0012635 54 0
SubTotal 432 0
11 Noamundi JH-08-008-012-004/15753
(Kotgarh) 		3408008000NRG23Z150320231071654 15/03/2023 Laxmi Behra 3408008WL077403 Laxmi Behra 00687 IBKL063JS85 324 0
SubTotal 324 0
Total 2862 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_150323APB_FTO_704669 BANK OF INDIA BKID0005979 NOAMUNDI 810
2 Noamundi JH3408008012_150323APB_FTO_704669 Canara Bank CNRB0000351 NOAMUNDI 324
3 Noamundi JH3408008012_150323APB_FTO_704669 Canara Bank CNRB0004906 Danguapasi 648
4 Noamundi JH3408008012_150323APB_FTO_704669 State Bank of India SBIN0001214 BARAJAMDA 324
5 Noamundi JH3408008012_150323APB_FTO_704669 State Bank of India SBIN0012635 NOAMUNDI 432
6 Noamundi JH3408008012_150323APB_FTO_704669 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 324

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