Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:41 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_070922APB_FTO_237506
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-08-008-016-004/395
(Noamundi Basti) 		3408008000NRG23Z070920220357472 07/09/2022 Budhram balmuchu 3408008WL020099 Budhram balmuchu 00048 BKID0005979 162 0
SubTotal 162 0
2 Noamundi JH-08-008-016-004/652
(Noamundi Basti) 		3408008000NRG23Z070920220357500 07/09/2022 Anjani Suren 3408008WL020100 Anjani Suren 00078 CNRB0000351 162 0
SubTotal 162 0
3 Noamundi JH-08-008-016-004/513
(Noamundi Basti) 		3408008000NRG23Z070920220357495 07/09/2022 Rekonda Suren 3408008WL020100 Rekonda Suren 00415 SBIN0012635 162 0
4 Noamundi JH-08-008-016-004/637
(Noamundi Basti) 		3408008000NRG23Z070920220357497 07/09/2022 Suresh Suren 3408008WL020100 Suresh Suren 00415 SBIN0012635 162 0
5 Noamundi JH-08-008-016-004/644
(Noamundi Basti) 		3408008000NRG23Z070920220357475 07/09/2022 Anita Gope 3408008WL020099 Anita Gope 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-016-004/646
(Noamundi Basti) 		3408008000NRG23Z070920220357498 07/09/2022 Guruwari Gope 3408008WL020100 Guruwari Gope 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-016-004/650
(Noamundi Basti) 		3408008000NRG23Z070920220357499 07/09/2022 Ram Suren 3408008WL020100 Ram Suren 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-016-004/665
(Noamundi Basti) 		3408008000NRG23Z070920220357476 07/09/2022 Baishagu Gope 3408008WL020099 Baishagu Gope 00415 SBIN0012635 162 0
SubTotal 972 0
Total 1296 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008016_070922APB_FTO_237506 BANK OF INDIA BKID0005979 NOAMUNDI 162
2 Noamundi JH3408008016_070922APB_FTO_237506 Canara Bank CNRB0000351 NOAMUNDI 162
3 Noamundi JH3408008016_070922APB_FTO_237506 State Bank of India SBIN0012635 NOAMUNDI 972

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