Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008013_011222FTO_464584
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-08-008-013-001/1537
(Mahudi) 		3408008000NRG23Z011220220693130 01/12/2022 Lata Purty 3408008WL045076 Lata Purty 00048 BKID0005979 324 0
SubTotal 324 0
2 Noamundi JH-08-008-013-001/59
(Mahudi) 		3408008000NRG23Z011220220693125 01/12/2022 Mahati Barjo 3408008WL045074 Mahati Barjo 00078 CNRB0000351 162 0
SubTotal 162 0
3 Noamundi JH-08-008-013-001/1482
(Mahudi) 		3408008000NRG23Z011220220693128 01/12/2022 Shanti Laguri 3408008WL045075 Shanti Laguri 00415 SBIN0012635 324 0
4 Noamundi JH-08-008-013-001/1953
(Mahudi) 		3408008000NRG23Z011220220693134 01/12/2022 SHRIMATI DEVI 3408008WL045078 SHRIMATI DEVI 00415 SBIN0012635 324 0
5 Noamundi JH-08-008-013-001/1959
(Mahudi) 		3408008000NRG23Z011220220693132 01/12/2022 BABITA NAYAK 3408008WL045077 BABITA NAYAK 00415 SBIN0012635 324 0
6 Noamundi JH-08-008-013-001/59
(Mahudi) 		3408008000NRG23Z011220220693126 01/12/2022 Chandmuni Barjo 3408008WL045074 Chandmuni Barjo 00415 SBIN0012635 162 0
SubTotal 1134 0
Total 1620 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_011222FTO_464584 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008013_011222FTO_464584 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008013_011222FTO_464584 State Bank of India SBIN0012635 NOAMUNDI 1134

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