Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_110123FTO_563718
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-08-008-001-003/162
(Badapaseiya)
3408008000NRG23Z040120230835039 11/01/2023 Naresh Purty 3408008WL055762 Naresh Purty 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-003/162
(Badapaseiya)
3408008000NRG23Z100120230859016 11/01/2023 Naresh Purty 3408008WL057522 Naresh Purty 00045 BARB0JAGWES 162 0
SubTotal 324 0
3 Noamundi JH-08-008-001-001/1702
(Badapaseiya)
3408008000NRG23Z100120230859056 11/01/2023 Basanti Laguri 3408008WL057524 Basanti Laguri 00048 BKID0005891 162 0
4 Noamundi JH-08-008-001-001/1702
(Badapaseiya)
3408008000NRG23Z040120230835061 11/01/2023 Basanti Laguri 3408008WL055764 Basanti Laguri 00048 BKID0005891 162 0
5 Noamundi JH-08-008-001-001/1752
(Badapaseiya)
3408008000NRG23Z040120230835177 11/01/2023 Muni Laguri 3408008WL055772 Muni Laguri 00048 BKID0005891 324 0
6 Noamundi JH-08-008-001-001/652
(Badapaseiya)
3408008000NRG23Z040120230835048 11/01/2023 BIJAY LAGURI 3408008WL055763 BIJAY LAGURI 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-001/652
(Badapaseiya)
3408008000NRG23Z100120230859013 11/01/2023 BIJAY LAGURI 3408008WL057522 BIJAY LAGURI 00048 BKID0005891 162 0
8 Noamundi JH-08-008-001-001/670
(Badapaseiya)
3408008000NRG23Z040120230835017 11/01/2023 JOGO LAGURI 3408008WL055761 JOGO LAGURI 00048 BKID0005891 162 0
9 Noamundi JH-08-008-001-001/670
(Badapaseiya)
3408008000NRG23Z100120230859058 11/01/2023 JOGO LAGURI 3408008WL057524 JOGO LAGURI 00048 BKID0005891 162 0
10 Noamundi JH-08-008-001-002/1692
(Badapaseiya)
3408008000NRG23Z100120230859060 11/01/2023 Koptan Bobonga 3408008WL057524 Koptan Bobonga 00048 BKID0005891 135 0
11 Noamundi JH-08-008-001-002/1692
(Badapaseiya)
3408008000NRG23Z040120230834913 11/01/2023 Koptan Bobonga 3408008WL055751 Koptan Bobonga 00048 BKID0005891 162 0
12 Noamundi JH-08-008-001-002/1697
(Badapaseiya)
3408008000NRG23Z100120230858864 11/01/2023 Hembati Gope 3408008WL057518 Hembati Gope 00048 BKID0005891 162 0
13 Noamundi JH-08-008-001-002/1698
(Badapaseiya)
3408008000NRG23Z040120230835074 11/01/2023 Kaira Buruma 3408008WL055765 Kaira Buruma 00048 BKID0005891 324 0
SubTotal 2079 0
14 Noamundi JH-08-008-001-002/514
(Badapaseiya)
3408008000NRG23Z040120230835075 11/01/2023 Narayan Purty 3408008WL055765 Narayan Purty 00048 BKID0005979 324 0
15 Noamundi JH-08-008-001-002/514
(Badapaseiya)
3408008000NRG23Z110120230867250 11/01/2023 Narayan Purty 3408008WL058180 Narayan Purty 00048 BKID0005979 162 0
16 Noamundi JH-08-008-001-003/1006
(Badapaseiya)
3408008000NRG23Z040120230835024 11/01/2023 Pratap Purty 3408008WL055761 Pratap Purty 00048 BKID0005979 162 0
SubTotal 648 0
17 Noamundi JH-08-008-001-003/1718
(Badapaseiya)
3408008000NRG23Z040120230834986 11/01/2023 Prem Singh Purty 3408008WL055759 Prem Singh Purty 00415 SBIN0006209 162 0
18 Noamundi JH-08-008-001-003/1718
(Badapaseiya)
3408008000NRG23Z110120230867459 11/01/2023 Prem Singh Purty 3408008WL058203 Prem Singh Purty 00415 SBIN0006209 162 0
19 Noamundi JH-08-008-001-003/1740
(Badapaseiya)
3408008000NRG23Z110120230867460 11/01/2023 Ramsingh Purty 3408008WL058203 Ramsingh Purty 00415 SBIN0006209 162 0
20 Noamundi JH-08-008-001-003/1740
(Badapaseiya)
3408008000NRG23Z040120230834987 11/01/2023 Ramsingh Purty 3408008WL055759 Ramsingh Purty 00415 SBIN0006209 162 0
SubTotal 648 0
21 Noamundi JH-08-008-001-003/1782
(Badapaseiya)
3408008000NRG23Z110120230867273 11/01/2023 Sanjeev kumar purty 3408008WL058183 Sanjeev kumar purty 00415 SBIN0012635 162 0
SubTotal 162 0
Total 3861 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_110123FTO_563718 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008001_110123FTO_563718 BANK OF INDIA BKID0005891 JAGANNATHPUR 2079
3 Noamundi JH3408008001_110123FTO_563718 BANK OF INDIA BKID0005979 NOAMUNDI 648
4 Noamundi JH3408008001_110123FTO_563718 State Bank of India SBIN0006209 JAGANNATHPUR 648
5 Noamundi JH3408008001_110123FTO_563718 State Bank of India SBIN0012635 NOAMUNDI 162

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