Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:37 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_240822APB_FTO_198666
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-08-008-016-004/382
(Noamundi Basti)
3408008000NRG23Z240820220316003 24/08/2022 Shuru Balmuchu 3408008WL017261 Shuru Balmuchu 00048 BKID0005979 324 0
2 Noamundi JH-08-008-016-004/395
(Noamundi Basti)
3408008000NRG23Z240820220315974 24/08/2022 Budhram balmuchu 3408008WL017259 Budhram balmuchu 00048 BKID0005979 324 0
SubTotal 648 0
3 Noamundi JH-08-008-016-004/652
(Noamundi Basti)
3408008000NRG23Z240820220316011 24/08/2022 Anjani Suren 3408008WL017261 Anjani Suren 00078 CNRB0000351 324 0
4 Noamundi JH-08-008-016-004/656
(Noamundi Basti)
3408008000NRG23Z240820220316012 24/08/2022 Lepa Gope 3408008WL017261 Lepa Gope 00078 CNRB0000351 324 0
5 Noamundi JH-08-008-016-004/657
(Noamundi Basti)
3408008000NRG23Z240820220316013 24/08/2022 Hemanti Gope 3408008WL017261 Hemanti Gope 00078 CNRB0000351 324 0
SubTotal 972 0
6 Noamundi JH-08-008-016-004/513
(Noamundi Basti)
3408008000NRG23Z240820220316004 24/08/2022 Rekonda Suren 3408008WL017261 Rekonda Suren 00415 SBIN0012635 324 0
7 Noamundi JH-08-008-016-004/637
(Noamundi Basti)
3408008000NRG23Z240820220316006 24/08/2022 Suresh Suren 3408008WL017261 Suresh Suren 00415 SBIN0012635 324 0
8 Noamundi JH-08-008-016-004/638
(Noamundi Basti)
3408008000NRG23Z240820220316007 24/08/2022 Abha Gope 3408008WL017261 Abha Gope 00415 SBIN0012635 324 0
9 Noamundi JH-08-008-016-004/644
(Noamundi Basti)
3408008000NRG23Z240820220315976 24/08/2022 Anita Gope 3408008WL017259 Anita Gope 00415 SBIN0012635 324 0
10 Noamundi JH-08-008-016-004/646
(Noamundi Basti)
3408008000NRG23Z240820220316009 24/08/2022 Guruwari Gope 3408008WL017261 Guruwari Gope 00415 SBIN0012635 324 0
11 Noamundi JH-08-008-016-004/650
(Noamundi Basti)
3408008000NRG23Z240820220316010 24/08/2022 Ram Suren 3408008WL017261 Ram Suren 00415 SBIN0012635 324 0
12 Noamundi JH-08-008-016-004/665
(Noamundi Basti)
3408008000NRG23Z240820220315977 24/08/2022 Baishagu Gope 3408008WL017259 Baishagu Gope 00415 SBIN0012635 324 0
SubTotal 2268 0
Total 3888 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_240822APB_FTO_198666 BANK OF INDIA BKID0005979 NOAMUNDI 648
2 Noamundi JH3408008016_240822APB_FTO_198666 Canara Bank CNRB0000351 NOAMUNDI 972
3 Noamundi JH3408008016_240822APB_FTO_198666 State Bank of India SBIN0012635 NOAMUNDI 2268

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