Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:15 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_120123FTO_566697
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-08-008-018-001/15
(Pokharpi) 		3408008000NRG23Z110120230869499 12/01/2023 Lakhan Laguri 3408008WL058348 Lakhan Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-018-001/1774
(Pokharpi) 		3408008000NRG23Z110120230869367 12/01/2023 Baleshwar Laguri 3408008WL058345 Baleshwar Laguri 00045 BARB0JAGWES 162 0
SubTotal 324 0
3 Noamundi JH-08-008-018-002/1750
(Pokharpi) 		3408008000NRG23Z110120230869379 12/01/2023 Sonaram Laguri 3408008WL058345 Sonaram Laguri 00048 BKID0005891 162 0
SubTotal 162 0
4 Noamundi JH-08-008-018-001/651
(Pokharpi) 		3408008000NRG23Z110120230869481 12/01/2023 Mangalsingh Laguri 3408008WL058347 Mangalsingh Laguri 00048 BKID0005979 162 0
SubTotal 162 0
5 Noamundi JH-08-008-018-001/299
(Pokharpi) 		3408008000NRG23Z110120230869479 12/01/2023 Sombari Kui 3408008WL058347 Sombari Kui 00078 CNRB0000351 162 0
SubTotal 162 0
6 Noamundi JH-08-008-018-001/1819
(Pokharpi) 		3408008000NRG23Z110120230869477 12/01/2023 Shakuntala Laguri 3408008WL058347 Shakuntala Laguri 00415 SBIN0006209 162 0
7 Noamundi JH-08-008-018-001/1827
(Pokharpi) 		3408008000NRG23Z110120230869502 12/01/2023 Risa Kui 3408008WL058348 Risa Kui 00415 SBIN0006209 162 0
8 Noamundi JH-08-008-018-001/302
(Pokharpi) 		3408008000NRG23Z110120230869371 12/01/2023 Ghanshyam Laguri 3408008WL058345 Ghanshyam Laguri 00415 SBIN0006209 162 0
SubTotal 486 0
Total 1296 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_120123FTO_566697 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008018_120123FTO_566697 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
3 Noamundi JH3408008018_120123FTO_566697 BANK OF INDIA BKID0005979 NOAMUNDI 162
4 Noamundi JH3408008018_120123FTO_566697 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008018_120123FTO_566697 State Bank of India SBIN0006209 JAGANNATHPUR 486

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