Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:15 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008013_310123APB_FTO_613811
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-08-008-013-001/1422
(Mahudi) 		3408008000NRG23Z310120230959890 31/01/2023 Sombari Barjo 3408008WL065717 Sombari Barjo 00078 CNRB0000351 324 0
2 Noamundi JH-08-008-013-001/764
(Mahudi) 		3408008000NRG23Z310120230959888 31/01/2023 Mugli Barjo 3408008WL065716 Mugli Barjo 00078 CNRB0000351 324 0
SubTotal 648 0
3 Noamundi JH-08-008-013-001/1561
(Mahudi) 		3408008000NRG23Z310120230959887 31/01/2023 Punita Barjo 3408008WL065716 Punita Barjo 00415 SBIN0012635 324 0
SubTotal 324 0
Total 972 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_310123APB_FTO_613811 Canara Bank CNRB0000351 NOAMUNDI 648
2 Noamundi JH3408008013_310123APB_FTO_613811 State Bank of India SBIN0012635 NOAMUNDI 324

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