Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:10 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_091222APB_FTO_482808
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-08-008-001-001/1603
(Badapaseiya) 		3408008000NRG23Z091220220730131 09/12/2022 Gurucharan Laguri 3408008WL047908 Gurucharan Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-001/1712
(Badapaseiya) 		3408008000NRG23Z091220220730132 09/12/2022 Chumbru Laguri 3408008WL047908 Chumbru Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-001-007/1604
(Badapaseiya) 		3408008000NRG23Z091220220730168 09/12/2022 Rakesh Laguri 3408008WL047910 Rakesh Laguri 00045 BARB0JAGWES 324 0
SubTotal 648 0
4 Noamundi JH-08-008-001-001/84
(Badapaseiya) 		3408008000NRG23Z091220220730161 09/12/2022 Suniram laguri 3408008WL047909 Suniram laguri 00048 BKID0005891 162 0
SubTotal 162 0
5 Noamundi JH-08-008-001-001/1088
(Badapaseiya) 		3408008000NRG23Z091220220730150 09/12/2022 Budhram Laguri 3408008WL047909 Budhram Laguri 00048 BKID0005979 162 0
6 Noamundi JH-08-008-001-001/1088
(Badapaseiya) 		3408008000NRG23Z091220220730151 09/12/2022 Mani Kui 3408008WL047909 Mani Kui 00048 BKID0005979 162 0
7 Noamundi JH-08-008-001-001/1141
(Badapaseiya) 		3408008000NRG23Z091220220730152 09/12/2022 SOMBARI LAGURI 3408008WL047909 SOMBARI LAGURI 00048 BKID0005979 162 0
8 Noamundi JH-08-008-001-001/1265
(Badapaseiya) 		3408008000NRG23Z091220220730153 09/12/2022 Jambi Kui 3408008WL047909 Jambi Kui 00048 BKID0005979 162 0
9 Noamundi JH-08-008-001-001/661
(Badapaseiya) 		3408008000NRG23Z091220220730155 09/12/2022 Budhni Kui 3408008WL047909 Budhni Kui 00048 BKID0005979 162 0
10 Noamundi JH-08-008-001-001/667
(Badapaseiya) 		3408008000NRG23Z091220220730156 09/12/2022 Gorbari chatar 3408008WL047909 Gorbari chatar 00048 BKID0005979 162 0
11 Noamundi JH-08-008-001-001/671
(Badapaseiya) 		3408008000NRG23Z091220220730158 09/12/2022 Mirju Chattaer 3408008WL047909 Mirju Chattaer 00048 BKID0005979 162 0
12 Noamundi JH-08-008-001-001/83
(Badapaseiya) 		3408008000NRG23Z091220220730160 09/12/2022 Gura Laguri 3408008WL047909 Gura Laguri 00048 BKID0005979 162 0
13 Noamundi JH-08-008-001-001/850
(Badapaseiya) 		3408008000NRG23Z091220220730162 09/12/2022 Soma Koda 3408008WL047909 Soma Koda 00048 BKID0005979 162 0
14 Noamundi JH-08-008-001-006/740
(Badapaseiya) 		3408008000NRG23Z091220220730163 09/12/2022 Damu Koda 3408008WL047909 Damu Koda 00048 BKID0005979 162 0
15 Noamundi JH-08-008-001-007/640
(Badapaseiya) 		3408008000NRG23Z091220220730169 09/12/2022 shyam laguri 3408008WL047910 shyam laguri 00048 BKID0005979 324 0
SubTotal 1944 0
16 Noamundi JH-08-008-001-007/1519
(Badapaseiya) 		3408008000NRG23Z091220220730167 09/12/2022 Munna Laguri 3408008WL047910 Munna Laguri 00415 SBIN0012635 324 0
SubTotal 324 0
Total 3078 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_091222APB_FTO_482808 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008001_091222APB_FTO_482808 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
3 Noamundi JH3408008001_091222APB_FTO_482808 BANK OF INDIA BKID0005979 NOAMUNDI 1944
4 Noamundi JH3408008001_091222APB_FTO_482808 State Bank of India SBIN0012635 NOAMUNDI 324

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