Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:52 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_200123FTO_584525
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-08-008-016-004/7693
(Noamundi Basti)
3408008000NRG23Z190120230904693 20/01/2023 SAMU BALMUCHU 3408008WL061232 SAMU BALMUCHU 00048 BKID0005979 162 0
2 Noamundi JH-08-008-016-004/7694
(Noamundi Basti)
3408008000NRG23Z200120230909767 20/01/2023 DOKNA SUREN 3408008WL061673 DOKNA SUREN 00048 BKID0005979 27 0
SubTotal 189 0
3 Noamundi JH-08-008-016-004/7667
(Noamundi Basti)
3408008000NRG23Z200120230909762 20/01/2023 SATYANAND SUREN 3408008WL061673 SATYANAND SUREN 00078 CNRB0000351 162 0
4 Noamundi JH-08-008-016-004/7667
(Noamundi Basti)
3408008000NRG23Z200120230909763 20/01/2023 SATYANAND SUREN 3408008WL061673 SATYANAND SUREN 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-016-004/7670
(Noamundi Basti)
3408008000NRG23Z200120230909765 20/01/2023 JENA BALMUCHU 3408008WL061673 JENA BALMUCHU 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-016-004/7670
(Noamundi Basti)
3408008000NRG23Z200120230909766 20/01/2023 JENA BALMUCHU 3408008WL061673 JENA BALMUCHU 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-016-004/7681
(Noamundi Basti)
3408008000NRG23Z190120230904692 20/01/2023 Sukhmati Balmuchu 3408008WL061232 Sukhmati Balmuchu 00078 CNRB0000351 162 0
SubTotal 810 0
8 Noamundi JH-08-008-016-004/7664
(Noamundi Basti)
3408008000NRG23Z200120230909759 20/01/2023 JULI SUREN 3408008WL061673 JULI SUREN 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-016-004/7664
(Noamundi Basti)
3408008000NRG23Z200120230909760 20/01/2023 JULI SUREN 3408008WL061673 JULI SUREN 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-016-004/7669
(Noamundi Basti)
3408008000NRG23Z200120230909764 20/01/2023 PRADEEP GOPE 3408008WL061673 PRADEEP GOPE 00415 SBIN0012635 54 0
SubTotal 378 0
Total 1377 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_200123FTO_584525 BANK OF INDIA BKID0005979 NOAMUNDI 189
2 Noamundi JH3408008016_200123FTO_584525 Canara Bank CNRB0000351 NOAMUNDI 810
3 Noamundi JH3408008016_200123FTO_584525 State Bank of India SBIN0012635 NOAMUNDI 378

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