Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_270323APB_FTO_733274
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-08-008-017-003/1793
(Pataita) 		3408008000NRG23Z270320231101834 27/03/2023 Basingh Sirka 3408008WL079585 Basingh Sirka 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-017-004/1949
(Pataita) 		3408008000NRG23Z270320231101953 27/03/2023 Sukra sawaiyan 3408008WL079593 Sukra sawaiyan 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-017-004/1992
(Pataita) 		3408008000NRG23Z270320231101827 27/03/2023 Vikram Purti 3408008WL079584 Vikram Purti 00045 BARB0BARAJA 324 0
SubTotal 972 0
4 Noamundi JH-08-008-017-004/91
(Pataita) 		3408008000NRG23Z270320231101845 27/03/2023 MALA TANTI 3408008WL079586 MALA TANTI 00045 BARB0JAGWES 324 0
SubTotal 324 0
5 Noamundi JH-08-008-017-003/1576
(Pataita) 		3408008000NRG23Z270320231101761 27/03/2023 subedar sirka 3408008WL079580 subedar sirka 00048 BKID0005891 324 0
6 Noamundi JH-08-008-017-003/1778
(Pataita) 		3408008000NRG23Z270320231101833 27/03/2023 Nanika sirka 3408008WL079585 Nanika sirka 00048 BKID0005891 324 0
7 Noamundi JH-08-008-017-004/1982
(Pataita) 		3408008000NRG23Z270320231101844 27/03/2023 Monika Purty 3408008WL079586 Monika Purty 00048 BKID0005891 108 0
SubTotal 756 0
8 Noamundi JH-08-008-017-003/1075
(Pataita) 		3408008000NRG23Z270320231101832 27/03/2023 Menjo Sirka 3408008WL079585 Menjo Sirka 00048 BKID0005979 324 0
9 Noamundi JH-08-008-017-003/472
(Pataita) 		3408008000NRG23Z270320231101835 27/03/2023 Jonga Kui 3408008WL079585 Jonga Kui 00048 BKID0005979 324 0
10 Noamundi JH-08-008-017-004/151
(Pataita) 		3408008000NRG23Z270320231101951 27/03/2023 Pushpa Devi 3408008WL079593 Pushpa Devi 00048 BKID0005979 324 0
11 Noamundi JH-08-008-017-004/1981
(Pataita) 		3408008000NRG23Z270320231101843 27/03/2023 Chandmani Purty 3408008WL079586 Chandmani Purty 00048 BKID0005979 108 0
SubTotal 1080 0
12 Noamundi JH-08-008-017-004/1570
(Pataita) 		3408008000NRG23Z270320231101826 27/03/2023 sukhram purty 3408008WL079584 sukhram purty 00415 SBIN0012635 324 0
13 Noamundi JH-08-008-017-004/1641
(Pataita) 		3408008000NRG23Z270320231101841 27/03/2023 Hemakanta Nag 3408008WL079586 Hemakanta Nag 00415 SBIN0012635 324 0
14 Noamundi JH-08-008-017-004/1999
(Pataita) 		3408008000NRG23Z270320231101956 27/03/2023 SONARAM PAN 3408008WL079593 SONARAM PAN 00415 SBIN0012635 324 0
SubTotal 972 0
15 Noamundi JH-08-008-017-004/2000
(Pataita) 		3408008000NRG23Z270320231101957 27/03/2023 BINOD PAN 3408008WL079593 BINOD PAN 00687 IBKL063JS85 324 0
SubTotal 324 0
Total 4428 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_270323APB_FTO_733274 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 972
2 Noamundi JH3408008017_270323APB_FTO_733274 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
3 Noamundi JH3408008017_270323APB_FTO_733274 BANK OF INDIA BKID0005891 JAGANNATHPUR 756
4 Noamundi JH3408008017_270323APB_FTO_733274 BANK OF INDIA BKID0005979 NOAMUNDI 1080
5 Noamundi JH3408008017_270323APB_FTO_733274 State Bank of India SBIN0012635 NOAMUNDI 972
6 Noamundi JH3408008017_270323APB_FTO_733274 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 324

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