Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_211122FTO_443793
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)
3408008000NRG23Z191120220641486 21/11/2022 Gurucharan Laguri 3408008WL041460 Gurucharan Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-001/1712
(Badapaseiya)
3408008000NRG23Z191120220641487 21/11/2022 Chumbru Laguri 3408008WL041460 Chumbru Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-001-003/1613
(Badapaseiya)
3408008000NRG23Z191120220641504 21/11/2022 Subedar purty 3408008WL041461 Subedar purty 00045 BARB0JAGWES 108 0
4 Noamundi JH-08-008-001-003/1639
(Badapaseiya)
3408008000NRG23Z191120220641507 21/11/2022 Sukarmuni Purty 3408008WL041461 Sukarmuni Purty 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-001-003/1652
(Badapaseiya)
3408008000NRG23Z191120220641508 21/11/2022 Suresh Purty 3408008WL041461 Suresh Purty 00045 BARB0JAGWES 162 0
SubTotal 756 0
6 Noamundi JH-08-008-001-001/1604
(Badapaseiya)
3408008000NRG23Z191120220641472 21/11/2022 Basno Kui 3408008WL041459 Basno Kui 00048 BKID0005891 162 0
7 Noamundi JH-08-008-001-001/1637
(Badapaseiya)
3408008000NRG23Z191120220641473 21/11/2022 Anil Laguri 3408008WL041459 Anil Laguri 00048 BKID0005891 108 0
8 Noamundi JH-08-008-001-001/1641
(Badapaseiya)
3408008000NRG23Z191120220641474 21/11/2022 Turi Laguri 3408008WL041459 Turi Laguri 00048 BKID0005891 162 0
9 Noamundi JH-08-008-001-001/1702
(Badapaseiya)
3408008000NRG23Z191120220641475 21/11/2022 Basanti Laguri 3408008WL041459 Basanti Laguri 00048 BKID0005891 162 0
10 Noamundi JH-08-008-001-002/1697
(Badapaseiya)
3408008000NRG23Z191120220641634 21/11/2022 Hembati Gope 3408008WL041466 Hembati Gope 00048 BKID0005891 162 0
11 Noamundi JH-08-008-001-002/2763
(Badapaseiya)
3408008000NRG23Z191120220641491 21/11/2022 Joshbin Kui 3408008WL041460 Joshbin Kui 00048 BKID0005891 162 0
12 Noamundi JH-08-008-001-003/1615
(Badapaseiya)
3408008000NRG23Z191120220641505 21/11/2022 Dibar purty 3408008WL041461 Dibar purty 00048 BKID0005891 162 0
13 Noamundi JH-08-008-001-003/1749
(Badapaseiya)
3408008000NRG23Z191120220641509 21/11/2022 Mungli Purty 3408008WL041461 Mungli Purty 00048 BKID0005891 108 0
14 Noamundi JH-08-008-001-003/1752
(Badapaseiya)
3408008000NRG23Z191120220641510 21/11/2022 Behra Purty 3408008WL041461 Behra Purty 00048 BKID0005891 162 0
15 Noamundi JH-08-008-001-003/1753
(Badapaseiya)
3408008000NRG23Z191120220641511 21/11/2022 Chumbru Purtiy 3408008WL041461 Chumbru Purtiy 00048 BKID0005891 108 0
SubTotal 1458 0
16 Noamundi JH-08-008-001-003/808
(Badapaseiya)
3408008000NRG23Z191120220641524 21/11/2022 Jema Kui 3408008WL041462 Jema Kui 00048 BKID0005979 27 0
17 Noamundi JH-08-008-001-008/1700
(Badapaseiya)
3408008000NRG23Z191120220641571 21/11/2022 CHUMANU LAGURI 3408008WL041465 CHUMANU LAGURI 00048 BKID0005979 162 0
SubTotal 189 0
18 Noamundi JH-08-008-001-003/1780
(Badapaseiya)
3408008000NRG23Z191120220641568 21/11/2022 Ramesh Purty 3408008WL041464 Ramesh Purty 00078 CNRB0000351 162 0
SubTotal 162 0
19 Noamundi JH-08-008-001-002/1696
(Badapaseiya)
3408008000NRG23Z191120220641633 21/11/2022 SAMIR GOPE 3408008WL041466 SAMIR GOPE 00415 SBIN0006209 162 0
20 Noamundi JH-08-008-001-002/2762
(Badapaseiya)
3408008000NRG23Z191120220641490 21/11/2022 Jaypal Singh Laguri 3408008WL041460 Jaypal Singh Laguri 00415 SBIN0006209 162 0
21 Noamundi JH-08-008-001-003/1603
(Badapaseiya)
3408008000NRG23Z191120220641503 21/11/2022 Pradeep Purty 3408008WL041461 Pradeep Purty 00415 SBIN0006209 108 0
22 Noamundi JH-08-008-001-005/172
(Badapaseiya)
3408008000NRG23Z191120220641636 21/11/2022 Ranjeet Sirka 3408008WL041466 Ranjeet Sirka 00415 SBIN0006209 162 0
SubTotal 594 0
23 Noamundi JH-08-008-001-004/1397
(Badapaseiya)
3408008000NRG23Z191120220641639 21/11/2022 Sunita Laguri 3408008WL041467 Sunita Laguri 00415 SBIN0012635 159 0
SubTotal 159 0
Total 3318 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_211122FTO_443793 Bank of Baroda BARB0JAGWES JAGANNATHPUR 756
2 Noamundi JH3408008001_211122FTO_443793 BANK OF INDIA BKID0005891 JAGANNATHPUR 1458
3 Noamundi JH3408008001_211122FTO_443793 BANK OF INDIA BKID0005979 NOAMUNDI 189
4 Noamundi JH3408008001_211122FTO_443793 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008001_211122FTO_443793 State Bank of India SBIN0006209 JAGANNATHPUR 594
6 Noamundi JH3408008001_211122FTO_443793 State Bank of India SBIN0012635 NOAMUNDI 159

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