Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008013_160922APB_FTO_265353
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-08-008-013-001/170
(Mahudi) 		3408008000NRG23Z160920220392621 16/09/2022 Guna Barjo 3408008WL022529 Guna Barjo 00048 BKID0005979 27 0
2 Noamundi JH-08-008-013-001/178
(Mahudi) 		3408008000NRG23Z160920220393100 16/09/2022 Lukna Barjo 3408008WL022573 Lukna Barjo 00048 BKID0005979 27 0
3 Noamundi JH-08-008-013-001/179
(Mahudi) 		3408008000NRG23Z160920220393101 16/09/2022 Jema Barjo 3408008WL022573 Jema Barjo 00048 BKID0005979 27 0
4 Noamundi JH-08-008-013-001/197
(Mahudi) 		3408008000NRG23Z160920220393104 16/09/2022 Sita Balmuchu 3408008WL022573 Sita Balmuchu 00048 BKID0005979 27 0
SubTotal 108 0
5 Noamundi JH-08-008-013-001/170
(Mahudi) 		3408008000NRG23Z160920220392622 16/09/2022 Ratna Barjo 3408008WL022529 Ratna Barjo 00415 SBIN0012635 27 0
6 Noamundi JH-08-008-013-001/170
(Mahudi) 		3408008000NRG23Z160920220392623 16/09/2022 Savitri Barjo 3408008WL022529 Savitri Barjo 00415 SBIN0012635 27 0
SubTotal 54 0
Total 162 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008013_160922APB_FTO_265353 BANK OF INDIA BKID0005979 NOAMUNDI 108
2 Noamundi JH3408008013_160922APB_FTO_265353 State Bank of India SBIN0012635 NOAMUNDI 54

Download In Excel