Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_271222FTO_531921
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-08-008-017-006/14800
(Pataita) 		3408008000NRG23Z271220220798996 27/12/2022 Dongoy sirka 3408008WL052974 Dongoy sirka 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-017-006/1650
(Pataita) 		3408008000NRG23Z271220220799000 27/12/2022 Gorwari kui 3408008WL052974 Gorwari kui 00045 BARB0BARAJA 162 0
SubTotal 324 0
3 Noamundi JH-08-008-017-001/458
(Pataita) 		3408008000NRG23Z271220220799023 27/12/2022 Sambhu Charan Boipai 3408008WL052978 Sambhu Charan Boipai 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-017-002/1841
(Pataita) 		3408008000NRG23Z271220220798823 27/12/2022 Hiramani kerai 3408008WL052964 Hiramani kerai 00045 BARB0JAGWES 162 0
SubTotal 324 0
5 Noamundi JH-08-008-017-004/1712
(Pataita) 		3408008000NRG23Z271220220798828 27/12/2022 pinki sawaiyan 3408008WL052964 pinki sawaiyan 00048 BKID0005891 162 0
6 Noamundi JH-08-008-017-004/1712
(Pataita) 		3408008000NRG23Z271220220801601 27/12/2022 pinki sawaiyan 3408008WL053273 pinki sawaiyan 00048 BKID0005891 162 0
7 Noamundi JH-08-008-017-006/14812
(Pataita) 		3408008000NRG23Z271220220798801 27/12/2022 Rahul sundi 3408008WL052963 Rahul sundi 00048 BKID0005891 324 0
SubTotal 648 0
8 Noamundi JH-08-008-017-006/148301
(Pataita) 		3408008000NRG23Z271220220801613 27/12/2022 Muni Diggi 3408008WL053274 Muni Diggi 00048 BKID0005979 162 0
SubTotal 162 0
9 Noamundi JH-08-008-017-004/201
(Pataita) 		3408008000NRG23Z271220220798831 27/12/2022 Raghunath purty 3408008WL052964 Raghunath purty 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-017-006/148300
(Pataita) 		3408008000NRG23Z271220220801612 27/12/2022 Shanti Diggi 3408008WL053274 Shanti Diggi 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-017-006/1607
(Pataita) 		3408008000NRG23Z271220220801615 27/12/2022 Dugi Diggi 3408008WL053274 Dugi Diggi 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-017-007/1663
(Pataita) 		3408008000NRG23Z271220220798832 27/12/2022 Randay Purty 3408008WL052964 Randay Purty 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-017-007/1663
(Pataita) 		3408008000NRG23Z271220220801587 27/12/2022 Randay Purty 3408008WL053271 Randay Purty 00415 SBIN0012635 162 0
SubTotal 810 0
14 Noamundi JH-08-008-017-002/1833
(Pataita) 		3408008000NRG23Z271220220798822 27/12/2022 Belmati Kerai 3408008WL052964 Belmati Kerai 00695 SBIN0RRVCGB 162 0
15 Noamundi JH-08-008-017-006/148302
(Pataita) 		3408008000NRG23Z271220220801614 27/12/2022 Raimuni Diggi 3408008WL053274 Raimuni Diggi 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 2592 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_271222FTO_531921 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008017_271222FTO_531921 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
3 Noamundi JH3408008017_271222FTO_531921 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
4 Noamundi JH3408008017_271222FTO_531921 BANK OF INDIA BKID0005979 NOAMUNDI 162
5 Noamundi JH3408008017_271222FTO_531921 State Bank of India SBIN0012635 NOAMUNDI 810
6 Noamundi JH3408008017_271222FTO_531921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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