Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:10 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_291222FTO_535815
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-08-008-012-002/15657
(Kotgarh) 		3408008000NRG23Z291220220810438 29/12/2022 Rajesh Purty 3408008WL053839 Rajesh Purty 00048 BKID0005891 324 0
SubTotal 324 0
2 Noamundi JH-08-008-012-002/680
(Kotgarh) 		3408008000NRG23Z291220220810443 29/12/2022 Bablu Gope 3408008WL053839 Bablu Gope 00048 BKID0005979 324 0
SubTotal 324 0
3 Noamundi JH-08-008-012-002/15658
(Kotgarh) 		3408008000NRG23Z291220220810439 29/12/2022 Ramesh Purty 3408008WL053839 Ramesh Purty 00078 CNRB0004906 324 0
4 Noamundi JH-08-008-012-002/15659
(Kotgarh) 		3408008000NRG23Z291220220810440 29/12/2022 Harish Purty 3408008WL053839 Harish Purty 00078 CNRB0004906 324 0
SubTotal 648 0
5 Noamundi JH-08-008-012-002/15656
(Kotgarh) 		3408008000NRG23Z291220220810437 29/12/2022 Rotna Purty 3408008WL053839 Rotna Purty 00415 SBIN0001214 324 0
SubTotal 324 0
6 Noamundi JH-08-008-012-001/15624
(Kotgarh) 		3408008000NRG23Z291220220810429 29/12/2022 SOMA PURTY 3408008WL053839 SOMA PURTY 00415 SBIN0012635 324 0
7 Noamundi JH-08-008-012-003/15690
(Kotgarh) 		3408008000NRG23Z291220220810450 29/12/2022 Sanatan Muduiya 3408008WL053839 Sanatan Muduiya 00415 SBIN0012635 162 0
SubTotal 486 0
8 Noamundi JH-08-008-012-001/567
(Kotgarh) 		3408008000NRG23Z291220220810430 29/12/2022 Masuri champia 3408008WL053839 Masuri champia 00695 SBIN0RRVCGB 324 0
SubTotal 324 0
Total 2430 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_291222FTO_535815 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
2 Noamundi JH3408008012_291222FTO_535815 BANK OF INDIA BKID0005979 NOAMUNDI 324
3 Noamundi JH3408008012_291222FTO_535815 Canara Bank CNRB0004906 Danguapasi 648
4 Noamundi JH3408008012_291222FTO_535815 State Bank of India SBIN0001214 BARAJAMDA 324
5 Noamundi JH3408008012_291222FTO_535815 State Bank of India SBIN0012635 NOAMUNDI 486
6 Noamundi JH3408008012_291222FTO_535815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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