Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008013_011022APB_FTO_309237
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-08-008-016-001/132
(Noamundi Basti) 		3408008000NRG23Z011020220451878 01/10/2022 Sunika Hembrom 3408008WL027213 Sunika Hembrom 00048 BKID0005979 162 0
SubTotal 162 0
2 Noamundi JH-08-008-013-001/764
(Mahudi) 		3408008000NRG23Z011020220451905 01/10/2022 Mugli Barjo 3408008WL027217 Mugli Barjo 00078 CNRB0000351 162 0
3 Noamundi JH-08-008-013-001/965
(Mahudi) 		3408008000NRG23Z011020220451906 01/10/2022 Duka Purty 3408008WL027217 Duka Purty 00078 CNRB0000351 162 0
4 Noamundi JH-08-008-016-001/124
(Noamundi Basti) 		3408008000NRG23Z011020220451876 01/10/2022 Ajay Hemrbom 3408008WL027213 Ajay Hemrbom 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-016-001/124
(Noamundi Basti) 		3408008000NRG23Z011020220451877 01/10/2022 JAISHREE HEMBROM 3408008WL027213 JAISHREE HEMBROM 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-016-001/581
(Noamundi Basti) 		3408008000NRG23Z011020220451879 01/10/2022 GULTA HEMBRAM 3408008WL027213 GULTA HEMBRAM 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-016-003/300
(Noamundi Basti) 		3408008000NRG23Z011020220451893 01/10/2022 Radhi Sirka 3408008WL027216 Radhi Sirka 00078 CNRB0000351 162 0
SubTotal 972 0
8 Noamundi JH-08-008-013-001/965
(Mahudi) 		3408008000NRG23Z011020220451907 01/10/2022 Sunita Purty 3408008WL027217 Sunita Purty 00197 BKID0JHARGB 162 0
SubTotal 162 0
9 Noamundi JH-08-008-016-001/626
(Noamundi Basti) 		3408008000NRG23Z011020220451891 01/10/2022 Madho Sirka 3408008WL027216 Madho Sirka 00415 SBIN0012635 162 0
SubTotal 162 0
Total 1458 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008013_011022APB_FTO_309237 BANK OF INDIA BKID0005979 NOAMUNDI 162
2 Noamundi JH3408008013_011022APB_FTO_309237 Canara Bank CNRB0000351 NOAMUNDI 972
3 Noamundi JH3408008013_011022APB_FTO_309237 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 162
4 Noamundi JH3408008013_011022APB_FTO_309237 State Bank of India SBIN0012635 NOAMUNDI 162

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