Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:47 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_180123FTO_580635
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-08-008-012-006/1767
(Kotgarh) 		3408008000NRG23Z180120230897190 18/01/2023 Tipu Tiriya 3408008WL060607 Tipu Tiriya 00048 BKID0005891 162 0
SubTotal 162 0
2 Noamundi JH-08-008-012-004/1824
(Kotgarh) 		3408008000NRG23Z180120230897067 18/01/2023 Rabi Gope 3408008WL060601 Rabi Gope 00048 BKID0005979 162 0
3 Noamundi JH-08-008-012-004/1830
(Kotgarh) 		3408008000NRG23Z180120230897068 18/01/2023 Anuj Gope 3408008WL060601 Anuj Gope 00048 BKID0005979 162 0
SubTotal 324 0
4 Noamundi JH-08-008-012-006/1765
(Kotgarh) 		3408008000NRG23Z180120230897186 18/01/2023 Gurucharan Tiriya 3408008WL060607 Gurucharan Tiriya 00078 CNRB0000351 162 0
SubTotal 162 0
5 Noamundi JH-08-008-012-002/15548
(Kotgarh) 		3408008000NRG23Z180120230897133 18/01/2023 Jiten Purty 3408008WL060605 Jiten Purty 00078 CNRB0004906 162 0
6 Noamundi JH-08-008-012-002/1746
(Kotgarh) 		3408008000NRG23Z180120230897059 18/01/2023 mani suren 3408008WL060601 mani suren 00078 CNRB0004906 162 0
7 Noamundi JH-08-008-012-002/1746
(Kotgarh) 		3408008000NRG23Z180120230897060 18/01/2023 mani suren 3408008WL060601 mani suren 00078 CNRB0004906 27 0
SubTotal 351 0
8 Noamundi JH-08-008-012-002/969
(Kotgarh) 		3408008000NRG23Z180120230897143 18/01/2023 Guruwari Devi 3408008WL060605 Guruwari Devi 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-012-003/15690
(Kotgarh) 		3408008000NRG23Z180120230897218 18/01/2023 Sanatan Muduiya 3408008WL060608 Sanatan Muduiya 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-012-005/15675
(Kotgarh) 		3408008000NRG23Z180120230897069 18/01/2023 Pelong Tiriya 3408008WL060601 Pelong Tiriya 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-012-005/15681
(Kotgarh) 		3408008000NRG23Z180120230897183 18/01/2023 Muchiya Tiriya 3408008WL060607 Muchiya Tiriya 00415 SBIN0012635 162 0
SubTotal 648 0
12 Noamundi JH-08-008-012-002/47
(Kotgarh) 		3408008000NRG23Z180120230897136 18/01/2023 Chumba Purty 3408008WL060605 Chumba Purty 00695 SBIN0RRVCGB 162 0
13 Noamundi JH-08-008-012-005/15703
(Kotgarh) 		3408008000NRG23Z180120230897184 18/01/2023 Mungdu Bobonga 3408008WL060607 Mungdu Bobonga 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 1971 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_180123FTO_580635 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
2 Noamundi JH3408008012_180123FTO_580635 BANK OF INDIA BKID0005979 NOAMUNDI 324
3 Noamundi JH3408008012_180123FTO_580635 Canara Bank CNRB0000351 NOAMUNDI 162
4 Noamundi JH3408008012_180123FTO_580635 Canara Bank CNRB0004906 Danguapasi 351
5 Noamundi JH3408008012_180123FTO_580635 State Bank of India SBIN0012635 NOAMUNDI 648
6 Noamundi JH3408008012_180123FTO_580635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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