Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_260922APB_FTO_290218
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-08-008-014-001/275
(Meghahatuburu [North]) 		3408008000NRG23Z260920220426369 26/09/2022 Bisnu Purty 3408008WL025140 Bisnu Purty 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/342
(Meghahatuburu [North]) 		3408008000NRG23Z260920220426370 26/09/2022 Sonaram Siddu 3408008WL025140 Sonaram Siddu 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/617
(Meghahatuburu [North]) 		3408008000NRG23Z260920220426373 26/09/2022 Mangi Purty 3408008WL025140 Mangi Purty 00048 BKID0005978 162 0
SubTotal 486 0
4 Noamundi JH-08-008-014-001/204
(Meghahatuburu [North]) 		3408008000NRG23Z260920220426400 26/09/2022 Rega Munda 3408008WL025141 Rega Munda 00415 SBIN0001598 162 0
5 Noamundi JH-08-008-014-001/217
(Meghahatuburu [North]) 		3408008000NRG23Z260920220426401 26/09/2022 Gangi Purty 3408008WL025141 Gangi Purty 00415 SBIN0001598 162 0
SubTotal 324 0
Total 810 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_260922APB_FTO_290218 BANK OF INDIA BKID0005978 MEGHAHATUBURU 486
2 Noamundi JH3408008014_260922APB_FTO_290218 State Bank of India SBIN0001598 KIRIBURU 324

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