Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_200922FTO_275886
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-08-008-001-003/1756
(Badapaseiya)
3408008000NRG23Z200920220405563 20/09/2022 Prakash Purti 3408008WL023539 Prakash Purti 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-001-003/1757
(Badapaseiya)
3408008000NRG23Z200920220405564 20/09/2022 Jingi Purty 3408008WL023539 Jingi Purty 00045 BARB0BARAJA 324 0
SubTotal 648 0
3 Noamundi JH-08-008-001-001/1600
(Badapaseiya)
3408008000NRG23Z200920220405586 20/09/2022 Dumbi Laguri 3408008WL023540 Dumbi Laguri 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-001-001/1724
(Badapaseiya)
3408008000NRG23Z200920220405491 20/09/2022 Sardana Laguri 3408008WL023537 Sardana Laguri 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-001-003/1620
(Badapaseiya)
3408008000NRG23Z200920220405559 20/09/2022 Satuva Purty 3408008WL023539 Satuva Purty 00045 BARB0JAGWES 324 0
6 Noamundi JH-08-008-001-003/1646
(Badapaseiya)
3408008000NRG23Z200920220405560 20/09/2022 Janum Singh Purty 3408008WL023539 Janum Singh Purty 00045 BARB0JAGWES 324 0
7 Noamundi JH-08-008-001-003/1741
(Badapaseiya)
3408008000NRG23Z200920220405562 20/09/2022 Mangal Singh Purti 3408008WL023539 Mangal Singh Purti 00045 BARB0JAGWES 324 0
8 Noamundi JH-08-008-001-003/822
(Badapaseiya)
3408008000NRG23Z200920220405566 20/09/2022 Janum Singh Purty 3408008WL023539 Janum Singh Purty 00045 BARB0JAGWES 324 0
9 Noamundi JH-08-008-001-006/1490
(Badapaseiya)
3408008000NRG23Z200920220405521 20/09/2022 Mani Korah 3408008WL023538 Mani Korah 00045 BARB0JAGWES 162 0
10 Noamundi JH-08-008-001-006/1735
(Badapaseiya)
3408008000NRG23Z200920220405528 20/09/2022 MUNI KODAH 3408008WL023538 MUNI KODAH 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-001-007/1673
(Badapaseiya)
3408008000NRG23Z200920220405612 20/09/2022 Pitu Koda 3408008WL023542 Pitu Koda 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-001-007/1683
(Badapaseiya)
3408008000NRG23Z200920220405613 20/09/2022 Sukmati Koda 3408008WL023542 Sukmati Koda 00045 BARB0JAGWES 162 0
SubTotal 2268 0
13 Noamundi JH-08-008-001-001/1604
(Badapaseiya)
3408008000NRG23Z200920220405490 20/09/2022 Basno Kui 3408008WL023537 Basno Kui 00048 BKID0005891 162 0
14 Noamundi JH-08-008-001-001/652
(Badapaseiya)
3408008000NRG23Z200920220405587 20/09/2022 BIJAY LAGURI 3408008WL023540 BIJAY LAGURI 00048 BKID0005891 162 0
15 Noamundi JH-08-008-001-002/2763
(Badapaseiya)
3408008000NRG23Z200920220405495 20/09/2022 Joshbin Kui 3408008WL023537 Joshbin Kui 00048 BKID0005891 162 0
16 Noamundi JH-08-008-001-003/1649
(Badapaseiya)
3408008000NRG23Z200920220405561 20/09/2022 Turam Purty 3408008WL023539 Turam Purty 00048 BKID0005891 324 0
17 Noamundi JH-08-008-001-004/1385
(Badapaseiya)
3408008000NRG23Z200920220405596 20/09/2022 Sobon Laguri 3408008WL023540 Sobon Laguri 00048 BKID0005891 162 0
18 Noamundi JH-08-008-001-007/1660
(Badapaseiya)
3408008000NRG23Z200920220405611 20/09/2022 Akash Korah 3408008WL023542 Akash Korah 00048 BKID0005891 162 0
SubTotal 1134 0
19 Noamundi JH-08-008-001-002/1503
(Badapaseiya)
3408008000NRG23Z200920220405588 20/09/2022 SONARAM BOBONGA 3408008WL023540 SONARAM BOBONGA 00048 BKID0005979 162 0
20 Noamundi JH-08-008-001-002/1613
(Badapaseiya)
3408008000NRG23Z200920220405553 20/09/2022 Junay Kui 3408008WL023539 Junay Kui 00048 BKID0005979 324 0
21 Noamundi JH-08-008-001-002/405
(Badapaseiya)
3408008000NRG23Z200920220405516 20/09/2022 Soma Bobonga 3408008WL023538 Soma Bobonga 00048 BKID0005979 162 0
22 Noamundi JH-08-008-001-002/514
(Badapaseiya)
3408008000NRG23Z200920220405555 20/09/2022 Narayan Purty 3408008WL023539 Narayan Purty 00048 BKID0005979 324 0
23 Noamundi JH-08-008-001-003/163
(Badapaseiya)
3408008000NRG23Z200920220405590 20/09/2022 Martom Purty 3408008WL023540 Martom Purty 00048 BKID0005979 162 0
24 Noamundi JH-08-008-001-003/163
(Badapaseiya)
3408008000NRG23Z200920220405591 20/09/2022 Puni Kui 3408008WL023540 Puni Kui 00048 BKID0005979 162 0
25 Noamundi JH-08-008-001-003/817
(Badapaseiya)
3408008000NRG23Z200920220405565 20/09/2022 Kolay Purty 3408008WL023539 Kolay Purty 00048 BKID0005979 324 0
26 Noamundi JH-08-008-001-008/1585
(Badapaseiya)
3408008000NRG23Z200920220405531 20/09/2022 Roybari Devi 3408008WL023538 Roybari Devi 00048 BKID0005979 162 0
SubTotal 1782 0
27 Noamundi JH-08-008-001-001/1709
(Badapaseiya)
3408008000NRG23Z200920220405475 20/09/2022 Jenaram Laguri 3408008WL023536 Jenaram Laguri 00415 SBIN0006209 162 0
28 Noamundi JH-08-008-001-001/1730
(Badapaseiya)
3408008000NRG23Z200920220405514 20/09/2022 Malu Sidhdu 3408008WL023538 Malu Sidhdu 00415 SBIN0006209 162 0
29 Noamundi JH-08-008-001-002/2762
(Badapaseiya)
3408008000NRG23Z200920220405494 20/09/2022 Jaypal Singh Laguri 3408008WL023537 Jaypal Singh Laguri 00415 SBIN0006209 162 0
30 Noamundi JH-08-008-001-002/2764
(Badapaseiya)
3408008000NRG23Z200920220405589 20/09/2022 Amit Bobonga 3408008WL023540 Amit Bobonga 00415 SBIN0006209 162 0
31 Noamundi JH-08-008-001-006/1482
(Badapaseiya)
3408008000NRG23Z200920220405518 20/09/2022 Abhimanyu Purty 3408008WL023538 Abhimanyu Purty 00415 SBIN0006209 162 0
32 Noamundi JH-08-008-001-006/1483
(Badapaseiya)
3408008000NRG23Z200920220405519 20/09/2022 Kushnu Laguri 3408008WL023538 Kushnu Laguri 00415 SBIN0006209 162 0
33 Noamundi JH-08-008-001-006/1489
(Badapaseiya)
3408008000NRG23Z200920220405520 20/09/2022 Savitri Laguri 3408008WL023538 Savitri Laguri 00415 SBIN0006209 162 0
34 Noamundi JH-08-008-001-006/1727
(Badapaseiya)
3408008000NRG23Z200920220405522 20/09/2022 Budhni Laguri 3408008WL023538 Budhni Laguri 00415 SBIN0006209 162 0
35 Noamundi JH-08-008-001-006/1728
(Badapaseiya)
3408008000NRG23Z200920220405523 20/09/2022 Maimuni Laguri 3408008WL023538 Maimuni Laguri 00415 SBIN0006209 162 0
36 Noamundi JH-08-008-001-006/1729
(Badapaseiya)
3408008000NRG23Z200920220405524 20/09/2022 Kodma Laguri 3408008WL023538 Kodma Laguri 00415 SBIN0006209 162 0
37 Noamundi JH-08-008-001-006/1731
(Badapaseiya)
3408008000NRG23Z200920220405525 20/09/2022 Sukhmati Laguri 3408008WL023538 Sukhmati Laguri 00415 SBIN0006209 162 0
38 Noamundi JH-08-008-001-006/1732
(Badapaseiya)
3408008000NRG23Z200920220405526 20/09/2022 GULANCHI LAGURI 3408008WL023538 GULANCHI LAGURI 00415 SBIN0006209 162 0
39 Noamundi JH-08-008-001-006/1733
(Badapaseiya)
3408008000NRG23Z200920220405527 20/09/2022 RAIMUNI KORAH 3408008WL023538 RAIMUNI KORAH 00415 SBIN0006209 162 0
40 Noamundi JH-08-008-001-006/1736
(Badapaseiya)
3408008000NRG23Z200920220405529 20/09/2022 SUKRAMUNI LAGURI 3408008WL023538 SUKRAMUNI LAGURI 00415 SBIN0006209 162 0
SubTotal 2268 0
41 Noamundi JH-08-008-001-006/1484
(Badapaseiya)
3408008000NRG23Z200920220405482 20/09/2022 Lalita Korah 3408008WL023536 Lalita Korah 00415 SBIN0012635 162 0
SubTotal 162 0
Total 8262 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_200922FTO_275886 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 648
2 Noamundi JH3408008001_200922FTO_275886 Bank of Baroda BARB0JAGWES JAGANNATHPUR 2268
3 Noamundi JH3408008001_200922FTO_275886 BANK OF INDIA BKID0005891 JAGANNATHPUR 1134
4 Noamundi JH3408008001_200922FTO_275886 BANK OF INDIA BKID0005979 NOAMUNDI 1782
5 Noamundi JH3408008001_200922FTO_275886 State Bank of India SBIN0006209 JAGANNATHPUR 2268
6 Noamundi JH3408008001_200922FTO_275886 State Bank of India SBIN0012635 NOAMUNDI 162

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