Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_311222APB_FTO_541557
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-08-008-017-004/1895
(Pataita) 		3408008000NRG23Z291220220813660 31/12/2022 Ravin lohar 3408008WL054057 Ravin lohar 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-017-007/1774
(Pataita) 		3408008000NRG23Z311220220819172 31/12/2022 Bijaray Putty 3408008WL054577 Bijaray Putty 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-017-007/1785
(Pataita) 		3408008000NRG23Z311220220819174 31/12/2022 Sushila Purty 3408008WL054577 Sushila Purty 00045 BARB0BARAJA 162 0
4 Noamundi JH-08-008-017-007/1808
(Pataita) 		3408008000NRG23Z311220220819175 31/12/2022 Putkar Purty 3408008WL054577 Putkar Purty 00045 BARB0BARAJA 162 0
SubTotal 810 0
5 Noamundi JH-08-008-017-004/1675
(Pataita) 		3408008000NRG23Z291220220813653 31/12/2022 Damayanti Purty 3408008WL054057 Damayanti Purty 00045 BARB0JAGWES 324 0
SubTotal 324 0
6 Noamundi JH-08-008-017-007/1268
(Pataita) 		3408008000NRG23Z311220220819171 31/12/2022 Ganesh Purty 3408008WL054577 Ganesh Purty 00048 BKID0004510 162 0
SubTotal 162 0
7 Noamundi JH-08-008-017-004/1884
(Pataita) 		3408008000NRG23Z291220220813659 31/12/2022 Riyaj purty 3408008WL054057 Riyaj purty 00048 BKID0005891 324 0
SubTotal 324 0
8 Noamundi JH-08-008-017-007/1811
(Pataita) 		3408008000NRG23Z311220220819176 31/12/2022 Mangal Singh Purty 3408008WL054577 Mangal Singh Purty 00048 BKID0005936 162 0
9 Noamundi JH-08-008-017-007/1814
(Pataita) 		3408008000NRG23Z311220220819177 31/12/2022 Sombari Purty 3408008WL054577 Sombari Purty 00048 BKID0005936 162 0
SubTotal 324 0
10 Noamundi JH-08-008-017-004/1676
(Pataita) 		3408008000NRG23Z291220220813654 31/12/2022 Chaitan Purty 3408008WL054057 Chaitan Purty 00415 SBIN0006209 324 0
11 Noamundi JH-08-008-017-007/1782
(Pataita) 		3408008000NRG23Z311220220819173 31/12/2022 Ramesh purty 3408008WL054577 Ramesh purty 00415 SBIN0006209 162 0
SubTotal 486 0
12 Noamundi JH-08-008-017-002/1602
(Pataita) 		3408008000NRG23Z311220220819025 31/12/2022 chandan singh kerai 3408008WL054576 chandan singh kerai 00415 SBIN0012635 81 0
13 Noamundi JH-08-008-017-004/1655
(Pataita) 		3408008000NRG23Z291220220813652 31/12/2022 Usha Devi 3408008WL054057 Usha Devi 00415 SBIN0012635 324 0
14 Noamundi JH-08-008-017-004/1684
(Pataita) 		3408008000NRG23Z291220220813655 31/12/2022 Rupesh Kumar Pan 3408008WL054057 Rupesh Kumar Pan 00415 SBIN0012635 324 0
15 Noamundi JH-08-008-017-004/1717
(Pataita) 		3408008000NRG23Z291220220813656 31/12/2022 munna kumar pan 3408008WL054057 munna kumar pan 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-017-004/1883
(Pataita) 		3408008000NRG23Z291220220813658 31/12/2022 Gorbari kui 3408008WL054057 Gorbari kui 00415 SBIN0012635 324 0
17 Noamundi JH-08-008-017-004/240
(Pataita) 		3408008000NRG23Z291220220813662 31/12/2022 Sanjay Pan 3408008WL054057 Sanjay Pan 00415 SBIN0012635 324 0
SubTotal 1701 0
Total 4131 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_311222APB_FTO_541557 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 810
2 Noamundi JH3408008017_311222APB_FTO_541557 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
3 Noamundi JH3408008017_311222APB_FTO_541557 BANK OF INDIA BKID0004510 CHAIBASA 162
4 Noamundi JH3408008017_311222APB_FTO_541557 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
5 Noamundi JH3408008017_311222APB_FTO_541557 BANK OF INDIA BKID0005936 HATGAMHARIA 324
6 Noamundi JH3408008017_311222APB_FTO_541557 State Bank of India SBIN0006209 JAGANNATHPUR 486
7 Noamundi JH3408008017_311222APB_FTO_541557 State Bank of India SBIN0012635 NOAMUNDI 1701

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