Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:50 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_141022APB_FTO_342705
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-08-008-001-001/1280
(Badapaseiya) 		3408008000NRG23Z141020220500850 14/10/2022 Mangalsingh Laguri 3408008WL031032 Mangalsingh Laguri 00048 BKID0005891 162 0
2 Noamundi JH-08-008-001-001/1280
(Badapaseiya) 		3408008000NRG23Z141020220500851 14/10/2022 SITA KUI 3408008WL031032 SITA KUI 00048 BKID0005891 162 0
3 Noamundi JH-08-008-001-001/655-A
(Badapaseiya) 		3408008000NRG23Z141020220500741 14/10/2022 BALEMA KUI 3408008WL031023 BALEMA KUI 00048 BKID0005891 162 0
4 Noamundi JH-08-008-001-001/67-A
(Badapaseiya) 		3408008000NRG23Z141020220500763 14/10/2022 umesh laguri 3408008WL031025 umesh laguri 00048 BKID0005891 81 0
5 Noamundi JH-08-008-001-001/84
(Badapaseiya) 		3408008000NRG23Z141020220500856 14/10/2022 Suniram laguri 3408008WL031032 Suniram laguri 00048 BKID0005891 162 0
6 Noamundi JH-08-008-001-002/1512
(Badapaseiya) 		3408008000NRG23Z141020220500682 14/10/2022 Rajin Buruma 3408008WL031020 Rajin Buruma 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-002/1514
(Badapaseiya) 		3408008000NRG23Z141020220500797 14/10/2022 Jema Kui 3408008WL031028 Jema Kui 00048 BKID0005891 162 0
SubTotal 1053 0
8 Noamundi JH-08-008-001-001/1088
(Badapaseiya) 		3408008000NRG23Z141020220500848 14/10/2022 Budhram Laguri 3408008WL031032 Budhram Laguri 00048 BKID0005979 162 0
9 Noamundi JH-08-008-001-001/1265
(Badapaseiya) 		3408008000NRG23Z141020220500849 14/10/2022 Jambi Kui 3408008WL031032 Jambi Kui 00048 BKID0005979 162 0
10 Noamundi JH-08-008-001-001/671
(Badapaseiya) 		3408008000NRG23Z141020220500854 14/10/2022 Mirju Chattaer 3408008WL031032 Mirju Chattaer 00048 BKID0005979 162 0
11 Noamundi JH-08-008-001-001/77
(Badapaseiya) 		3408008000NRG23Z141020220500722 14/10/2022 Girdhari Laguri 3408008WL031022 Girdhari Laguri 00048 BKID0005979 162 0
12 Noamundi JH-08-008-001-001/78
(Badapaseiya) 		3408008000NRG23Z141020220500742 14/10/2022 Dinesh Laguri 3408008WL031023 Dinesh Laguri 00048 BKID0005979 162 0
13 Noamundi JH-08-008-001-001/83
(Badapaseiya) 		3408008000NRG23Z141020220500855 14/10/2022 Gura Laguri 3408008WL031032 Gura Laguri 00048 BKID0005979 162 0
14 Noamundi JH-08-008-001-001/872
(Badapaseiya) 		3408008000NRG23Z141020220500698 14/10/2022 SUKHMATI TATIN 3408008WL031021 SUKHMATI TATIN 00048 BKID0005979 162 0
15 Noamundi JH-08-008-001-001/913
(Badapaseiya) 		3408008000NRG23Z141020220500743 14/10/2022 shanti kui 3408008WL031023 shanti kui 00048 BKID0005979 162 0
16 Noamundi JH-08-008-001-002/1309
(Badapaseiya) 		3408008000NRG23Z141020220500678 14/10/2022 Disingh laguri 3408008WL031020 Disingh laguri 00048 BKID0005979 162 0
17 Noamundi JH-08-008-001-002/1310
(Badapaseiya) 		3408008000NRG23Z141020220500679 14/10/2022 Suru Laguri 3408008WL031020 Suru Laguri 00048 BKID0005979 162 0
18 Noamundi JH-08-008-001-002/1322
(Badapaseiya) 		3408008000NRG23Z141020220500680 14/10/2022 Charan Buruma 3408008WL031020 Charan Buruma 00048 BKID0005979 162 0
19 Noamundi JH-08-008-001-002/1331
(Badapaseiya) 		3408008000NRG23Z141020220500681 14/10/2022 Krishna Laguri 3408008WL031020 Krishna Laguri 00048 BKID0005979 162 0
20 Noamundi JH-08-008-001-002/366
(Badapaseiya) 		3408008000NRG23Z141020220500683 14/10/2022 Chirgi Kui 3408008WL031020 Chirgi Kui 00048 BKID0005979 162 0
21 Noamundi JH-08-008-001-002/513
(Badapaseiya) 		3408008000NRG23Z141020220500723 14/10/2022 Jorkandey Purty 3408008WL031022 Jorkandey Purty 00048 BKID0005979 162 0
22 Noamundi JH-08-008-001-003/1163
(Badapaseiya) 		3408008000NRG23Z141020220500800 14/10/2022 Janum Singh Purty 3408008WL031028 Janum Singh Purty 00048 BKID0005979 162 0
23 Noamundi JH-08-008-001-003/806
(Badapaseiya) 		3408008000NRG23Z141020220500687 14/10/2022 Sadhu Charan Purty 3408008WL031020 Sadhu Charan Purty 00048 BKID0005979 162 0
24 Noamundi JH-08-008-001-003/818
(Badapaseiya) 		3408008000NRG23Z141020220500733 14/10/2022 Balmati Kui 3408008WL031022 Balmati Kui 00048 BKID0005979 162 0
25 Noamundi JH-08-008-001-003/818
(Badapaseiya) 		3408008000NRG23Z141020220500734 14/10/2022 Ram Purty 3408008WL031022 Ram Purty 00048 BKID0005979 162 0
26 Noamundi JH-08-008-001-003/825
(Badapaseiya) 		3408008000NRG23Z141020220500859 14/10/2022 Balema Kui 3408008WL031032 Balema Kui 00048 BKID0005979 162 0
27 Noamundi JH-08-008-001-003/825
(Badapaseiya) 		3408008000NRG23Z141020220500860 14/10/2022 hiramani mai 3408008WL031032 hiramani mai 00048 BKID0005979 162 0
28 Noamundi JH-08-008-001-006/740
(Badapaseiya) 		3408008000NRG23Z141020220500746 14/10/2022 Damu Koda 3408008WL031023 Damu Koda 00048 BKID0005979 162 0
SubTotal 3402 0
29 Noamundi JH-08-008-001-003/793
(Badapaseiya) 		3408008000NRG23Z141020220500764 14/10/2022 Manoranjan Purty 3408008WL031025 Manoranjan Purty 00415 SBIN0006209 81 0
SubTotal 81 0
Total 4536 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_141022APB_FTO_342705 BANK OF INDIA BKID0005891 JAGANNATHPUR 1053
2 Noamundi JH3408008001_141022APB_FTO_342705 BANK OF INDIA BKID0005979 NOAMUNDI 3402
3 Noamundi JH3408008001_141022APB_FTO_342705 State Bank of India SBIN0006209 JAGANNATHPUR 81

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