Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008_280622APB_FTO_80090
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-08-008-017-002/878
(Pataita) 		3408008000NRG23Z280620220137199 28/06/2022 Budhwari Kerai 3408008WL008305 Budhwari Kerai 00048 BKID0005979 180 0
2 Noamundi JH-08-008-017-002/893
(Pataita) 		3408008000NRG23Z280620220137200 28/06/2022 Sukhmati Kerai 3408008WL008305 Sukhmati Kerai 00048 BKID0005979 75 0
3 Noamundi JH-08-008-017-003/1107
(Pataita) 		3408008000NRG23Z280620220137213 28/06/2022 Duka Boipai 3408008WL008306 Duka Boipai 00048 BKID0005979 180 0
4 Noamundi JH-08-008-017-004/205
(Pataita) 		3408008000NRG23Z280620220137201 28/06/2022 Paulush Sawaiyan 3408008WL008305 Paulush Sawaiyan 00048 BKID0005979 180 0
5 Noamundi JH-08-008-017-004/293
(Pataita) 		3408008000NRG23Z280620220137218 28/06/2022 Mansingh Purty 3408008WL008306 Mansingh Purty 00048 BKID0005979 180 0
SubTotal 795 0
6 Noamundi JH-08-008-017-004/205
(Pataita) 		3408008000NRG23Z280620220137202 28/06/2022 Dilip Sawaiyan 3408008WL008305 Dilip Sawaiyan 00415 SBIN0012635 90 0
7 Noamundi JH-08-008-017-007/778
(Pataita) 		3408008000NRG23Z280620220137206 28/06/2022 guray purty 3408008WL008305 guray purty 00415 SBIN0012635 180 0
8 Noamundi JH-08-008-017-007/778
(Pataita) 		3408008000NRG23Z280620220137205 28/06/2022 Kita Mohan Purty 3408008WL008305 Kita Mohan Purty 00415 SBIN0012635 180 0
SubTotal 450 0
Total 1245 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_280622APB_FTO_80090 BANK OF INDIA BKID0005979 NOAMUNDI 795
2 Noamundi JH3408008_280622APB_FTO_80090 State Bank of India SBIN0012635 NOAMUNDI 450

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