Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_210323APB_FTO_720992
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-08-008-012-003/1050
(Kotgarh) 		3408008000NRG23Z210320231087605 21/03/2023 Trian Nayak 3408008WL078550 Trian Nayak 00048 BKID0005979 162 0
2 Noamundi JH-08-008-012-003/177
(Kotgarh) 		3408008000NRG23Z210320231087607 21/03/2023 Dulal Munduiab 3408008WL078550 Dulal Munduiab 00048 BKID0005979 162 0
3 Noamundi JH-08-008-012-003/207
(Kotgarh) 		3408008000NRG23Z210320231087608 21/03/2023 Jagbandhu Nayak 3408008WL078550 Jagbandhu Nayak 00048 BKID0005979 162 0
4 Noamundi JH-08-008-012-003/207
(Kotgarh) 		3408008000NRG23Z210320231087609 21/03/2023 Madua Devi 3408008WL078550 Madua Devi 00048 BKID0005979 162 0
5 Noamundi JH-08-008-012-003/737
(Kotgarh) 		3408008000NRG23Z210320231087610 21/03/2023 Devid Munduia 3408008WL078550 Devid Munduia 00048 BKID0005979 162 0
SubTotal 810 0
6 Noamundi JH-08-008-012-003/1349
(Kotgarh) 		3408008000NRG23Z210320231087606 21/03/2023 bamiya tiriya 3408008WL078550 bamiya tiriya 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-012-005/15657
(Kotgarh) 		3408008000NRG23Z210320231088037 21/03/2023 Mangal Bobonga 3408008WL078595 Mangal Bobonga 00078 CNRB0000351 324 0
SubTotal 486 0
8 Noamundi JH-08-008-012-003/1024
(Kotgarh) 		3408008000NRG23Z210320231087603 21/03/2023 Mukta Kui 3408008WL078550 Mukta Kui 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-012-005/15662
(Kotgarh) 		3408008000NRG23Z210320231088038 21/03/2023 Parwati Bobonga 3408008WL078595 Parwati Bobonga 00415 SBIN0012635 162 0
SubTotal 324 0
10 Noamundi JH-08-008-012-003/1044
(Kotgarh) 		3408008000NRG23Z210320231087604 21/03/2023 Juriya Munduia 3408008WL078550 Juriya Munduia 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 1782 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_210323APB_FTO_720992 BANK OF INDIA BKID0005979 NOAMUNDI 810
2 Noamundi JH3408008012_210323APB_FTO_720992 Canara Bank CNRB0000351 NOAMUNDI 486
3 Noamundi JH3408008012_210323APB_FTO_720992 State Bank of India SBIN0012635 NOAMUNDI 324
4 Noamundi JH3408008012_210323APB_FTO_720992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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