Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008_200522FTO_50200
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-08-008-012-002/1804
(Kotgarh) 		3408008000NRG23Z200520220067035 20/05/2022 Nangi Purty 3408008WL004170 Nangi Purty 00045 BARB0BARAJA 180 0
2 Noamundi JH-08-008-012-002/1805
(Kotgarh) 		3408008000NRG23Z200520220067036 20/05/2022 Sukramuni Purty 3408008WL004170 Sukramuni Purty 00045 BARB0BARAJA 195 0
3 Noamundi JH-08-008-012-003/1756
(Kotgarh) 		3408008000NRG23Z200520220067011 20/05/2022 Chandmani Laguri 3408008WL004169 Chandmani Laguri 00045 BARB0BARAJA 180 0
SubTotal 555 0
4 Noamundi JH-08-008-001-002/1713
(Badapaseiya) 		3408008000NRG23Z200520220067052 20/05/2022 Geeta Bobonga 3408008WL004171 Geeta Bobonga 00045 BARB0JAGWES 90 0
SubTotal 90 0
5 Noamundi JH-08-008-001-005/1308
(Badapaseiya) 		3408008000NRG23Z200520220067054 20/05/2022 Bonj Laguri 3408008WL004171 Bonj Laguri 00048 BKID0005979 90 0
SubTotal 90 0
6 Noamundi JH-08-008-012-002/1744
(Kotgarh) 		3408008000NRG23Z200520220067033 20/05/2022 Gomo purty 3408008WL004170 Gomo purty 00415 SBIN0012635 180 0
7 Noamundi JH-08-008-012-002/1811
(Kotgarh) 		3408008000NRG23Z200520220067037 20/05/2022 Nitma Purty 3408008WL004170 Nitma Purty 00415 SBIN0012635 195 0
SubTotal 375 0
8 Noamundi JH-08-008-012-002/1790
(Kotgarh) 		3408008000NRG23Z200520220067034 20/05/2022 Ram Purty 3408008WL004170 Ram Purty 00695 SBIN0RRVCGB 195 0
SubTotal 195 0
Total 1305 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008_200522FTO_50200 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 555
2 Noamundi JH3408008_200522FTO_50200 Bank of Baroda BARB0JAGWES JAGANNATHPUR 90
3 Noamundi JH3408008_200522FTO_50200 BANK OF INDIA BKID0005979 NOAMUNDI 90
4 Noamundi JH3408008_200522FTO_50200 State Bank of India SBIN0012635 NOAMUNDI 375
5 Noamundi JH3408008_200522FTO_50200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 195

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