Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_200123APB_FTO_584667
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-08-008-017-004/1659
(Pataita) 		3408008000NRG23Z200120230910375 20/01/2023 Jeli mai purty 3408008WL061740 Jeli mai purty 00045 BARB0BARAJA 81 0
SubTotal 81 0
2 Noamundi JH-08-008-017-004/91
(Pataita) 		3408008000NRG23Z200120230910372 20/01/2023 MALA TANTI 3408008WL061739 MALA TANTI 00045 BARB0JAGWES 162 0
SubTotal 162 0
3 Noamundi JH-08-008-017-004/128
(Pataita) 		3408008000NRG23Z200120230910370 20/01/2023 Junay Kui 3408008WL061739 Junay Kui 00048 BKID0005979 162 0
SubTotal 162 0
4 Noamundi JH-08-008-017-004/1670
(Pataita) 		3408008000NRG23Z200120230910371 20/01/2023 Sumitra Devi 3408008WL061739 Sumitra Devi 00415 SBIN0012635 162 0
SubTotal 162 0
Total 567 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_200123APB_FTO_584667 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 81
2 Noamundi JH3408008017_200123APB_FTO_584667 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
3 Noamundi JH3408008017_200123APB_FTO_584667 BANK OF INDIA BKID0005979 NOAMUNDI 162
4 Noamundi JH3408008017_200123APB_FTO_584667 State Bank of India SBIN0012635 NOAMUNDI 162

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