Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_081222APB_FTO_479567
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-08-008-001-001/1600
(Badapaseiya) 		3408008000NRG23Z081220220721519 08/12/2022 Dumbi Laguri 3408008WL047256 Dumbi Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-005/197
(Badapaseiya) 		3408008000NRG23Z081220220721407 08/12/2022 Mora Kerai 3408008WL047251 Mora Kerai 00045 BARB0JAGWES 324 0
3 Noamundi JH-08-008-001-007/1683
(Badapaseiya) 		3408008000NRG23Z081220220721543 08/12/2022 Sukmati Koda 3408008WL047257 Sukmati Koda 00045 BARB0JAGWES 162 0
SubTotal 648 0
4 Noamundi JH-08-008-001-001/872-A
(Badapaseiya) 		3408008000NRG23Z081220220721501 08/12/2022 usha devi 3408008WL047255 usha devi 00048 BKID0005891 324 0
5 Noamundi JH-08-008-001-002/1493
(Badapaseiya) 		3408008000NRG23Z081220220721502 08/12/2022 sushila bobonga 3408008WL047255 sushila bobonga 00048 BKID0005891 162 0
6 Noamundi JH-08-008-001-002/1514
(Badapaseiya) 		3408008000NRG23Z081220220721504 08/12/2022 Jema Kui 3408008WL047255 Jema Kui 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-005/1358
(Badapaseiya) 		3408008000NRG23Z081220220721404 08/12/2022 Jaypal Sirka 3408008WL047251 Jaypal Sirka 00048 BKID0005891 324 0
8 Noamundi JH-08-008-001-005/172
(Badapaseiya) 		3408008000NRG23Z081220220721406 08/12/2022 Pitambar Sirka 3408008WL047251 Pitambar Sirka 00048 BKID0005891 324 0
9 Noamundi JH-08-008-001-006/1111
(Badapaseiya) 		3408008000NRG23Z081220220721529 08/12/2022 Vinsent Kora 3408008WL047256 Vinsent Kora 00048 BKID0005891 162 0
10 Noamundi JH-08-008-001-007/1660
(Badapaseiya) 		3408008000NRG23Z081220220721542 08/12/2022 Akash Korah 3408008WL047257 Akash Korah 00048 BKID0005891 162 0
SubTotal 1620 0
11 Noamundi JH-08-008-001-001/1084
(Badapaseiya) 		3408008000NRG23Z081220220721549 08/12/2022 Turi Laguri 3408008WL047258 Turi Laguri 00048 BKID0005979 162 0
12 Noamundi JH-08-008-001-001/78
(Badapaseiya) 		3408008000NRG23Z081220220721550 08/12/2022 Dinesh Laguri 3408008WL047258 Dinesh Laguri 00048 BKID0005979 81 0
13 Noamundi JH-08-008-001-001/92
(Badapaseiya) 		3408008000NRG23Z081220220721551 08/12/2022 Tulsi Kui 3408008WL047258 Tulsi Kui 00048 BKID0005979 162 0
14 Noamundi JH-08-008-001-003/1002
(Badapaseiya) 		3408008000NRG23Z081220220721523 08/12/2022 Jaynti Purty 3408008WL047256 Jaynti Purty 00048 BKID0005979 162 0
15 Noamundi JH-08-008-001-003/1005
(Badapaseiya) 		3408008000NRG23Z081220220721524 08/12/2022 Bagwan Purty 3408008WL047256 Bagwan Purty 00048 BKID0005979 162 0
16 Noamundi JH-08-008-001-003/1027
(Badapaseiya) 		3408008000NRG23Z081220220721526 08/12/2022 Sukmati Kui 3408008WL047256 Sukmati Kui 00048 BKID0005979 162 0
17 Noamundi JH-08-008-001-003/1269
(Badapaseiya) 		3408008000NRG23Z081220220721527 08/12/2022 Sadhucharan Purty 3408008WL047256 Sadhucharan Purty 00048 BKID0005979 162 0
18 Noamundi JH-08-008-001-003/771
(Badapaseiya) 		3408008000NRG23Z081220220721540 08/12/2022 Nagi Kui 3408008WL047257 Nagi Kui 00048 BKID0005979 162 0
19 Noamundi JH-08-008-001-003/771
(Badapaseiya) 		3408008000NRG23Z081220220721539 08/12/2022 Ramesh Purty 3408008WL047257 Ramesh Purty 00048 BKID0005979 162 0
20 Noamundi JH-08-008-001-003/772
(Badapaseiya) 		3408008000NRG23Z081220220721541 08/12/2022 Murlidhar Purty 3408008WL047257 Murlidhar Purty 00048 BKID0005979 162 0
21 Noamundi JH-08-008-001-003/783
(Badapaseiya) 		3408008000NRG23Z081220220721528 08/12/2022 Sunu Purty 3408008WL047256 Sunu Purty 00048 BKID0005979 162 0
22 Noamundi JH-08-008-001-005/202
(Badapaseiya) 		3408008000NRG23Z081220220721408 08/12/2022 Manoj Kerai 3408008WL047251 Manoj Kerai 00048 BKID0005979 324 0
23 Noamundi JH-08-008-001-008/978
(Badapaseiya) 		3408008000NRG23Z081220220721544 08/12/2022 Tulsi Mai 3408008WL047257 Tulsi Mai 00048 BKID0005979 162 0
24 Noamundi JH-08-008-001-008/981
(Badapaseiya) 		3408008000NRG23Z081220220721552 08/12/2022 royaram laguri 3408008WL047258 royaram laguri 00048 BKID0005979 162 0
SubTotal 2349 0
25 Noamundi JH-08-008-001-002/1508
(Badapaseiya) 		3408008000NRG23Z081220220721503 08/12/2022 sushila tiu 3408008WL047255 sushila tiu 00415 SBIN0006209 162 0
26 Noamundi JH-08-008-001-008/248
(Badapaseiya) 		3408008000NRG23Z081220220721505 08/12/2022 MANGAL SINGH PINGUA 3408008WL047255 MANGAL SINGH PINGUA 00415 SBIN0006209 162 0
SubTotal 324 0
27 Noamundi JH-08-008-001-006/1484
(Badapaseiya) 		3408008000NRG23Z081220220721530 08/12/2022 Lalita Korah 3408008WL047256 Lalita Korah 00415 SBIN0012635 162 0
SubTotal 162 0
Total 5103 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008001_081222APB_FTO_479567 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008001_081222APB_FTO_479567 BANK OF INDIA BKID0005891 JAGANNATHPUR 1620
3 Noamundi JH3408008001_081222APB_FTO_479567 BANK OF INDIA BKID0005979 NOAMUNDI 2349
4 Noamundi JH3408008001_081222APB_FTO_479567 State Bank of India SBIN0006209 JAGANNATHPUR 324
5 Noamundi JH3408008001_081222APB_FTO_479567 State Bank of India SBIN0012635 NOAMUNDI 162

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