Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:13 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_190123FTO_582867
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-08-008-017-007/1845
(Pataita) 		3408008000NRG23Z190120230901540 19/01/2023 Patras Purty 3408008WL060972 Patras Purty 00048 BKID0004533 324 0
SubTotal 324 0
2 Noamundi JH-08-008-017-004/259
(Pataita) 		3408008000NRG23Z190120230901703 19/01/2023 Sukhmati Purty 3408008WL060981 Sukhmati Purty 00048 BKID0005979 27 0
3 Noamundi JH-08-008-017-004/262
(Pataita) 		3408008000NRG23Z190120230901705 19/01/2023 MUGLI PURTY 3408008WL060981 MUGLI PURTY 00048 BKID0005979 27 0
SubTotal 54 0
4 Noamundi JH-08-008-017-004/1838
(Pataita) 		3408008000NRG23Z190120230901589 19/01/2023 Kangaloo gope 3408008WL060976 Kangaloo gope 00415 SBIN0006209 324 0
SubTotal 324 0
5 Noamundi JH-08-008-017-004/1451
(Pataita) 		3408008000NRG23Z190120230901547 19/01/2023 munni pan 3408008WL060973 munni pan 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-017-004/1850
(Pataita) 		3408008000NRG23Z190120230901699 19/01/2023 Parvati purty 3408008WL060981 Parvati purty 00415 SBIN0012635 27 0
7 Noamundi JH-08-008-017-004/1984
(Pataita) 		3408008000NRG23Z190120230901594 19/01/2023 Dhira Devi 3408008WL060976 Dhira Devi 00415 SBIN0012635 324 0
8 Noamundi JH-08-008-017-006/148300
(Pataita) 		3408008000NRG23Z190120230901572 19/01/2023 Shanti Diggi 3408008WL060975 Shanti Diggi 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-017-006/1607
(Pataita) 		3408008000NRG23Z190120230901575 19/01/2023 Dugi Diggi 3408008WL060975 Dugi Diggi 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-017-007/1846
(Pataita) 		3408008000NRG23Z190120230901541 19/01/2023 Mejati purty 3408008WL060972 Mejati purty 00415 SBIN0012635 324 0
SubTotal 1161 0
11 Noamundi JH-08-008-017-004/1960
(Pataita) 		3408008000NRG23Z190120230901700 19/01/2023 Lalita kui 3408008WL060981 Lalita kui 00415 SBIN0014356 27 0
SubTotal 27 0
12 Noamundi JH-08-008-017-004/1976
(Pataita) 		3408008000NRG23Z190120230901593 19/01/2023 Priya kumari 3408008WL060976 Priya kumari 00695 SBIN0RRVCGB 324 0
SubTotal 324 0
Total 2214 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_190123FTO_582867 BANK OF INDIA BKID0004533 SUNDERNAGAR 324
2 Noamundi JH3408008017_190123FTO_582867 BANK OF INDIA BKID0005979 NOAMUNDI 54
3 Noamundi JH3408008017_190123FTO_582867 State Bank of India SBIN0006209 JAGANNATHPUR 324
4 Noamundi JH3408008017_190123FTO_582867 State Bank of India SBIN0012635 NOAMUNDI 1161
5 Noamundi JH3408008017_190123FTO_582867 State Bank of India SBIN0014356 HATGAMHARIA 27
6 Noamundi JH3408008017_190123FTO_582867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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