Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:45 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_051122FTO_403376
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-08-008-014-001/1508
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587762 05/11/2022 Dula Champia 3408008WL037596 Dula Champia 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/205
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587764 05/11/2022 Mangal Munda 3408008WL037596 Mangal Munda 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/226
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587766 05/11/2022 Dibru Champia 3408008WL037596 Dibru Champia 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/227
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587767 05/11/2022 Sita Devi 3408008WL037596 Sita Devi 00048 BKID0005978 162 0
5 Noamundi JH-08-008-014-001/419
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587768 05/11/2022 SUKHRAM MUNDA 3408008WL037596 SUKHRAM MUNDA 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/688
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587771 05/11/2022 Shanivari Kui 3408008WL037596 Shanivari Kui 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-001/722
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587772 05/11/2022 Ramsingh Laguri 3408008WL037596 Ramsingh Laguri 00048 BKID0005978 162 0
SubTotal 1134 0
8 Noamundi JH-08-008-014-001/447
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587769 05/11/2022 Samu Munda 3408008WL037596 Samu Munda 00415 SBIN0001598 162 0
9 Noamundi JH-08-008-014-001/737
(Meghahatuburu [North]) 		3408008000NRG23Z051120220587773 05/11/2022 Manmasih Purty 3408008WL037596 Manmasih Purty 00415 SBIN0001598 162 0
SubTotal 324 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 JH3408008014_051122FTO_403376 BANK OF INDIA BKID0005978 MEGHAHATUBURU 1134
2 Noamundi JH3408008014_051122FTO_403376 State Bank of India SBIN0001598 KIRIBURU 324

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