Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:21:41 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_261022APB_FTO_376571
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-08-008-016-001/267
(Noamundi Basti)
3408008000NRG23Z261020220545209 26/10/2022 Mirju Chatomba 3408008WL034565 Mirju Chatomba 00048 BKID0005979 162 0
2 Noamundi JH-08-008-016-001/634
(Noamundi Basti)
3408008000NRG23Z261020220545226 26/10/2022 Munguli Hembram 3408008WL034566 Munguli Hembram 00048 BKID0005979 54 0
SubTotal 216 0
3 Noamundi JH-08-008-016-001/276
(Noamundi Basti)
3408008000NRG23Z261020220545210 26/10/2022 Menjo Chatomba 3408008WL034565 Menjo Chatomba 00078 CNRB0000351 81 0
4 Noamundi JH-08-008-016-003/155
(Noamundi Basti)
3408008000NRG23Z261020220545230 26/10/2022 Rugaria Hembrom 3408008WL034566 Rugaria Hembrom 00078 CNRB0000351 162 0
SubTotal 243 0
5 Noamundi JH-08-008-016-001/609
(Noamundi Basti)
3408008000NRG23Z261020220545225 26/10/2022 Soma Hembrom 3408008WL034566 Soma Hembrom 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-016-004/637
(Noamundi Basti)
3408008000NRG23Z261020220545238 26/10/2022 Suresh Suren 3408008WL034567 Suresh Suren 00415 SBIN0012635 108 0
7 Noamundi JH-08-008-016-004/638
(Noamundi Basti)
3408008000NRG23Z261020220545231 26/10/2022 Abha Gope 3408008WL034566 Abha Gope 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-016-004/650
(Noamundi Basti)
3408008000NRG23Z261020220545239 26/10/2022 Ram Suren 3408008WL034567 Ram Suren 00415 SBIN0012635 108 0
SubTotal 540 0
Total 999 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_261022APB_FTO_376571 BANK OF INDIA BKID0005979 NOAMUNDI 216
2 Noamundi JH3408008016_261022APB_FTO_376571 Canara Bank CNRB0000351 NOAMUNDI 243
3 Noamundi JH3408008016_261022APB_FTO_376571 State Bank of India SBIN0012635 NOAMUNDI 540

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