Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_141222FTO_496092
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-08-008-017-007/1223
(Pataita) 		3408008000NRG23Z141220220745017 14/12/2022 Duka Purty 3408008WL049109 Duka Purty 00045 BARB0BARAJA 162 0
SubTotal 162 0
2 Noamundi JH-08-008-017-004/1712
(Pataita) 		3408008000NRG23Z141220220745014 14/12/2022 pinki sawaiyan 3408008WL049109 pinki sawaiyan 00048 BKID0005891 162 0
SubTotal 162 0
3 Noamundi JH-08-008-017-004/1980
(Pataita) 		3408008000NRG23Z141220220744991 14/12/2022 Harish Purty 3408008WL049107 Harish Purty 00415 SBIN0012635 297 0
4 Noamundi JH-08-008-017-007/1663
(Pataita) 		3408008000NRG23Z141220220745018 14/12/2022 Randay Purty 3408008WL049109 Randay Purty 00415 SBIN0012635 162 0
5 Noamundi JH-08-008-017-007/778
(Pataita) 		3408008000NRG23Z141220220745021 14/12/2022 Kita Mohan Purty 3408008WL049109 Kita Mohan Purty 00415 SBIN0012635 162 0
SubTotal 621 0
Total 945 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008017_141222FTO_496092 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 162
2 Noamundi JH3408008017_141222FTO_496092 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
3 Noamundi JH3408008017_141222FTO_496092 State Bank of India SBIN0012635 NOAMUNDI 621

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