Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_171122FTO_436206
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-08-008-018-004/817
(Pokharpi) 		3408008000NRG23Z161120220625311 17/11/2022 Bonj Laguri 3408008WL040262 Bonj Laguri 00045 BARB0BARAJA 324 0
SubTotal 324 0
2 Noamundi JH-08-008-018-006/1667
(Pokharpi) 		3408008000NRG23Z161120220625313 17/11/2022 Raghunath Laguri 3408008WL040262 Raghunath Laguri 00045 BARB0JAGWES 324 0
3 Noamundi JH-08-008-018-006/1821
(Pokharpi) 		3408008000NRG23Z161120220625324 17/11/2022 Anita Laguri 3408008WL040263 Anita Laguri 00045 BARB0JAGWES 324 0
4 Noamundi JH-08-008-018-006/1824
(Pokharpi) 		3408008000NRG23Z161120220625325 17/11/2022 Dashma Kui 3408008WL040263 Dashma Kui 00045 BARB0JAGWES 162 0
SubTotal 810 0
5 Noamundi JH-08-008-018-006/1663
(Pokharpi) 		3408008000NRG23Z161120220625323 17/11/2022 Mangal Laguri 3408008WL040263 Mangal Laguri 00048 BKID0005891 324 0
6 Noamundi JH-08-008-018-006/1786
(Pokharpi) 		3408008000NRG23Z161120220625315 17/11/2022 Jano Kui 3408008WL040262 Jano Kui 00048 BKID0005891 324 0
7 Noamundi JH-08-008-018-006/1820
(Pokharpi) 		3408008000NRG23Z161120220625316 17/11/2022 Mangal shing laguri 3408008WL040262 Mangal shing laguri 00048 BKID0005891 324 0
8 Noamundi JH-08-008-018-006/1823
(Pokharpi) 		3408008000NRG23Z161120220625317 17/11/2022 Rina Laguri 3408008WL040262 Rina Laguri 00048 BKID0005891 324 0
SubTotal 1296 0
Total 2430 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_171122FTO_436206 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008018_171122FTO_436206 Bank of Baroda BARB0JAGWES JAGANNATHPUR 810
3 Noamundi JH3408008018_171122FTO_436206 BANK OF INDIA BKID0005891 JAGANNATHPUR 1296

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