Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_130822FTO_170395
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-08-008-001-006/1490
(Badapaseiya)
3408008000NRG23Z130820220288343 13/08/2022 Mani Korah 3408008WL015729 Mani Korah 00045 BARB0JAGWES 324 0
2 Noamundi JH-08-008-001-006/1735
(Badapaseiya)
3408008000NRG23Z130820220288351 13/08/2022 MUNI KODAH 3408008WL015729 MUNI KODAH 00045 BARB0JAGWES 324 0
SubTotal 648 0
3 Noamundi JH-08-008-001-008/612
(Badapaseiya)
3408008000NRG23Z130820220288358 13/08/2022 Jarman Laguri 3408008WL015729 Jarman Laguri 00048 BKID0005891 324 0
4 Noamundi JH-08-008-001-008/612
(Badapaseiya)
3408008000NRG23Z130820220288357 13/08/2022 Jingi Laguri 3408008WL015729 Jingi Laguri 00048 BKID0005891 324 0
SubTotal 648 0
5 Noamundi JH-08-008-001-008/1585
(Badapaseiya)
3408008000NRG23Z130820220288354 13/08/2022 Roybari Devi 3408008WL015729 Roybari Devi 00048 BKID0005979 162 0
SubTotal 162 0
6 Noamundi JH-08-008-001-001/1730
(Badapaseiya)
3408008000NRG23Z130820220288338 13/08/2022 Malu Sidhdu 3408008WL015729 Malu Sidhdu 00415 SBIN0006209 324 0
7 Noamundi JH-08-008-001-003/1603
(Badapaseiya)
3408008000NRG23Z130820220288339 13/08/2022 Pradeep Purty 3408008WL015729 Pradeep Purty 00415 SBIN0006209 324 0
8 Noamundi JH-08-008-001-006/1483
(Badapaseiya)
3408008000NRG23Z130820220288341 13/08/2022 Kushnu Laguri 3408008WL015729 Kushnu Laguri 00415 SBIN0006209 324 0
9 Noamundi JH-08-008-001-006/1489
(Badapaseiya)
3408008000NRG23Z130820220288342 13/08/2022 Savitri Laguri 3408008WL015729 Savitri Laguri 00415 SBIN0006209 324 0
10 Noamundi JH-08-008-001-006/1727
(Badapaseiya)
3408008000NRG23Z130820220288344 13/08/2022 Budhni Laguri 3408008WL015729 Budhni Laguri 00415 SBIN0006209 324 0
11 Noamundi JH-08-008-001-006/1728
(Badapaseiya)
3408008000NRG23Z130820220288345 13/08/2022 Maimuni Laguri 3408008WL015729 Maimuni Laguri 00415 SBIN0006209 324 0
12 Noamundi JH-08-008-001-006/1729
(Badapaseiya)
3408008000NRG23Z130820220288346 13/08/2022 Kodma Laguri 3408008WL015729 Kodma Laguri 00415 SBIN0006209 324 0
13 Noamundi JH-08-008-001-006/1730
(Badapaseiya)
3408008000NRG23Z130820220288347 13/08/2022 Kodma Laguri 3408008WL015729 Kodma Laguri 00415 SBIN0006209 324 0
14 Noamundi JH-08-008-001-006/1731
(Badapaseiya)
3408008000NRG23Z130820220288348 13/08/2022 Sukhmati Laguri 3408008WL015729 Sukhmati Laguri 00415 SBIN0006209 324 0
15 Noamundi JH-08-008-001-006/1732
(Badapaseiya)
3408008000NRG23Z130820220288349 13/08/2022 GULANCHI LAGURI 3408008WL015729 GULANCHI LAGURI 00415 SBIN0006209 324 0
16 Noamundi JH-08-008-001-006/1733
(Badapaseiya)
3408008000NRG23Z130820220288350 13/08/2022 RAIMUNI KORAH 3408008WL015729 RAIMUNI KORAH 00415 SBIN0006209 324 0
17 Noamundi JH-08-008-001-006/1736
(Badapaseiya)
3408008000NRG23Z130820220288352 13/08/2022 SUKRAMUNI LAGURI 3408008WL015729 SUKRAMUNI LAGURI 00415 SBIN0006209 324 0
18 Noamundi JH-08-008-001-008/1590
(Badapaseiya)
3408008000NRG23Z130820220288355 13/08/2022 Rani Laguri 3408008WL015729 Rani Laguri 00415 SBIN0006209 324 0
SubTotal 4212 0
Total 5670 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_130822FTO_170395 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008001_130822FTO_170395 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
3 Noamundi JH3408008001_130822FTO_170395 BANK OF INDIA BKID0005979 NOAMUNDI 162
4 Noamundi JH3408008001_130822FTO_170395 State Bank of India SBIN0006209 JAGANNATHPUR 4212

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