Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_270922APB_FTO_295174
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-08-008-016-001/339
(Noamundi Basti)
3408008000NRG23Z270920220431579 27/09/2022 Dobro Hembrom 3408008WL025573 Dobro Hembrom 00078 CNRB0000351 162 0
2 Noamundi JH-08-008-016-003/234
(Noamundi Basti)
3408008000NRG23Z270920220431581 27/09/2022 Sapani Hembrom 3408008WL025573 Sapani Hembrom 00078 CNRB0000351 162 0
3 Noamundi JH-08-008-016-004/652
(Noamundi Basti)
3408008000NRG23Z270920220431565 27/09/2022 Anjani Suren 3408008WL025571 Anjani Suren 00078 CNRB0000351 162 0
4 Noamundi JH-08-008-016-004/656
(Noamundi Basti)
3408008000NRG23Z270920220431570 27/09/2022 Lepa Gope 3408008WL025572 Lepa Gope 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-016-004/657
(Noamundi Basti)
3408008000NRG23Z270920220431571 27/09/2022 Hemanti Gope 3408008WL025572 Hemanti Gope 00078 CNRB0000351 162 0
SubTotal 810 0
6 Noamundi JH-08-008-016-004/513
(Noamundi Basti)
3408008000NRG23Z270920220431563 27/09/2022 Rekonda Suren 3408008WL025571 Rekonda Suren 00415 SBIN0012635 162 0
7 Noamundi JH-08-008-016-004/637
(Noamundi Basti)
3408008000NRG23Z270920220431544 27/09/2022 Suresh Suren 3408008WL025569 Suresh Suren 00415 SBIN0012635 162 0
8 Noamundi JH-08-008-016-004/638
(Noamundi Basti)
3408008000NRG23Z270920220431554 27/09/2022 Abha Gope 3408008WL025570 Abha Gope 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-016-004/644
(Noamundi Basti)
3408008000NRG23Z270920220431586 27/09/2022 Anita Gope 3408008WL025574 Anita Gope 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-016-004/646
(Noamundi Basti)
3408008000NRG23Z270920220431556 27/09/2022 Guruwari Gope 3408008WL025570 Guruwari Gope 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-016-004/650
(Noamundi Basti)
3408008000NRG23Z270920220431545 27/09/2022 Ram Suren 3408008WL025569 Ram Suren 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-016-004/665
(Noamundi Basti)
3408008000NRG23Z270920220431587 27/09/2022 Baishagu Gope 3408008WL025574 Baishagu Gope 00415 SBIN0012635 162 0
SubTotal 1134 0
Total 1944 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008016_270922APB_FTO_295174 Canara Bank CNRB0000351 NOAMUNDI 810
2 Noamundi JH3408008016_270922APB_FTO_295174 State Bank of India SBIN0012635 NOAMUNDI 1134

Download In Excel