Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_050123FTO_554833
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-08-008-018-001/1774
(Pokharpi) 		3408008000NRG23Z050120230840760 05/01/2023 Baleshwar Laguri 3408008WL056192 Baleshwar Laguri 00045 BARB0JAGWES 324 0
SubTotal 324 0
2 Noamundi JH-08-008-018-002/1750
(Pokharpi) 		3408008000NRG23Z050120230840688 05/01/2023 Sonaram Laguri 3408008WL056183 Sonaram Laguri 00048 BKID0005891 324 0
3 Noamundi JH-08-008-018-005/1713
(Pokharpi) 		3408008000NRG23Z050120230840777 05/01/2023 Anil Bobonga 3408008WL056194 Anil Bobonga 00048 BKID0005891 27 0
SubTotal 351 0
4 Noamundi JH-08-008-018-001/302
(Pokharpi) 		3408008000NRG23Z050120230840768 05/01/2023 Ghanshyam Laguri 3408008WL056192 Ghanshyam Laguri 00415 SBIN0006209 270 0
SubTotal 270 0
5 Noamundi JH-08-008-018-005/1815
(Pokharpi) 		3408008000NRG23Z050120230840786 05/01/2023 Mamta Bobonga 3408008WL056198 Mamta Bobonga 00415 SBIN0012635 27 0
SubTotal 27 0
Total 972 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008018_050123FTO_554833 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008018_050123FTO_554833 BANK OF INDIA BKID0005891 JAGANNATHPUR 351
3 Noamundi JH3408008018_050123FTO_554833 State Bank of India SBIN0006209 JAGANNATHPUR 270
4 Noamundi JH3408008018_050123FTO_554833 State Bank of India SBIN0012635 NOAMUNDI 27

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