Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:23 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_290922APB_FTO_301729
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-08-008-017-002/878
(Pataita) 		3408008000NRG23Z280920220436197 29/09/2022 Budhwari Kerai 3408008WL025943 Budhwari Kerai 00048 BKID0005979 162 0
2 Noamundi JH-08-008-017-007/48
(Pataita) 		3408008000NRG23Z280920220436211 29/09/2022 Gangi Kui 3408008WL025945 Gangi Kui 00048 BKID0005979 27 0
SubTotal 189 0
3 Noamundi JH-08-008-017-002/1599
(Pataita) 		3408008000NRG23Z280920220436243 29/09/2022 Jagdish kerai 3408008WL025949 Jagdish kerai 00415 SBIN0012635 162 0
4 Noamundi JH-08-008-017-004/215
(Pataita) 		3408008000NRG23Z280920220436209 29/09/2022 SINI KUI 3408008WL025944 SINI KUI 00415 SBIN0012635 162 0
5 Noamundi JH-08-008-017-006/1556
(Pataita) 		3408008000NRG23Z280920220436204 29/09/2022 pradip hessa 3408008WL025943 pradip hessa 00415 SBIN0012635 162 0
6 Noamundi JH-08-008-017-007/65
(Pataita) 		3408008000NRG23Z290920220443289 29/09/2022 Kita Mohan Purty 3408008WL026546 Kita Mohan Purty 00415 SBIN0012635 162 0
SubTotal 648 0
Total 837 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_290922APB_FTO_301729 BANK OF INDIA BKID0005979 NOAMUNDI 189
2 Noamundi JH3408008017_290922APB_FTO_301729 State Bank of India SBIN0012635 NOAMUNDI 648

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