Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_170323APB_FTO_711007
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-08-008-012-002/1795
(Kotgarh) 		3408008000NRG23Z160320231074046 17/03/2023 Sarita Purty 3408008WL077585 Sarita Purty 00048 BKID0005979 27 0
2 Noamundi JH-08-008-012-004/859
(Kotgarh) 		3408008000NRG23Z160320231074050 17/03/2023 Puni Kui 3408008WL077586 Puni Kui 00048 BKID0005979 108 0
SubTotal 135 0
3 Noamundi JH-08-008-012-002/966
(Kotgarh) 		3408008000NRG23Z160320231074191 17/03/2023 Ganesh Gope 3408008WL077588 Ganesh Gope 00078 CNRB0004906 108 0
SubTotal 108 0
4 Noamundi JH-08-008-012-002/965
(Kotgarh) 		3408008000NRG23Z160320231074190 17/03/2023 Goma Purty 3408008WL077588 Goma Purty 00415 SBIN0012635 108 0
5 Noamundi JH-08-008-012-002/971
(Kotgarh) 		3408008000NRG23Z160320231074194 17/03/2023 Sombari Purty 3408008WL077588 Sombari Purty 00415 SBIN0012635 108 0
6 Noamundi JH-08-008-012-004/1078
(Kotgarh) 		3408008000NRG23Z160320231074042 17/03/2023 damayati devi 3408008WL077583 damayati devi 00415 SBIN0012635 54 0
7 Noamundi JH-08-008-012-004/1362
(Kotgarh) 		3408008000NRG23Z160320231074044 17/03/2023 Manish devi 3408008WL077584 Manish devi 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-012-004/1473
(Kotgarh) 		3408008000NRG23Z160320231074049 17/03/2023 Damu chatomba 3408008WL077586 Damu chatomba 00415 SBIN0012635 108 0
SubTotal 540 0
9 Noamundi JH-08-008-012-002/970
(Kotgarh) 		3408008000NRG23Z160320231074193 17/03/2023 Bali Purty 3408008WL077588 Bali Purty 00695 SBIN0RRVCGB 108 0
SubTotal 108 0
Total 891 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_170323APB_FTO_711007 BANK OF INDIA BKID0005979 NOAMUNDI 135
2 Noamundi JH3408008012_170323APB_FTO_711007 Canara Bank CNRB0004906 Danguapasi 108
3 Noamundi JH3408008012_170323APB_FTO_711007 State Bank of India SBIN0012635 NOAMUNDI 540
4 Noamundi JH3408008012_170323APB_FTO_711007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 108

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