Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_290922FTO_300800
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-08-008-001-001/1724
(Badapaseiya)
3408008000NRG23Z290920220440390 29/09/2022 Sardana Laguri 3408008WL026289 Sardana Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-002/2761
(Badapaseiya)
3408008000NRG23Z290920220440339 29/09/2022 JEMA TATIN 3408008WL026285 JEMA TATIN 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-001-003/1613
(Badapaseiya)
3408008000NRG23Z290920220440430 29/09/2022 Subedar purty 3408008WL026290 Subedar purty 00045 BARB0JAGWES 324 0
4 Noamundi JH-08-008-001-003/1618
(Badapaseiya)
3408008000NRG23Z290920220440433 29/09/2022 Bhagwan Purty 3408008WL026290 Bhagwan Purty 00045 BARB0JAGWES 324 0
5 Noamundi JH-08-008-001-003/1630
(Badapaseiya)
3408008000NRG23Z290920220440434 29/09/2022 Kushnu Purty 3408008WL026290 Kushnu Purty 00045 BARB0JAGWES 324 0
6 Noamundi JH-08-008-001-003/1652
(Badapaseiya)
3408008000NRG23Z290920220440436 29/09/2022 Suresh Purty 3408008WL026290 Suresh Purty 00045 BARB0JAGWES 324 0
7 Noamundi JH-08-008-001-003/1744
(Badapaseiya)
3408008000NRG23Z290920220440437 29/09/2022 Sonaram Purti 3408008WL026290 Sonaram Purti 00045 BARB0JAGWES 324 0
8 Noamundi JH-08-008-001-003/1747
(Badapaseiya)
3408008000NRG23Z290920220440438 29/09/2022 Manchudiya Purty 3408008WL026290 Manchudiya Purty 00045 BARB0JAGWES 324 0
SubTotal 2268 0
9 Noamundi JH-08-008-001-001/1604
(Badapaseiya)
3408008000NRG23Z290920220440389 29/09/2022 Basno Kui 3408008WL026289 Basno Kui 00048 BKID0005891 162 0
10 Noamundi JH-08-008-001-001/1641
(Badapaseiya)
3408008000NRG23Z290920220440358 29/09/2022 Turi Laguri 3408008WL026287 Turi Laguri 00048 BKID0005891 162 0
11 Noamundi JH-08-008-001-001/1702
(Badapaseiya)
3408008000NRG23Z290920220440359 29/09/2022 Basanti Laguri 3408008WL026287 Basanti Laguri 00048 BKID0005891 162 0
12 Noamundi JH-08-008-001-002/2763
(Badapaseiya)
3408008000NRG23Z290920220440453 29/09/2022 Joshbin Kui 3408008WL026291 Joshbin Kui 00048 BKID0005891 162 0
13 Noamundi JH-08-008-001-003/1615
(Badapaseiya)
3408008000NRG23Z290920220440432 29/09/2022 Dibar purty 3408008WL026290 Dibar purty 00048 BKID0005891 324 0
14 Noamundi JH-08-008-001-003/1749
(Badapaseiya)
3408008000NRG23Z290920220440439 29/09/2022 Mungli Purty 3408008WL026290 Mungli Purty 00048 BKID0005891 324 0
15 Noamundi JH-08-008-001-003/1752
(Badapaseiya)
3408008000NRG23Z290920220440440 29/09/2022 Behra Purty 3408008WL026290 Behra Purty 00048 BKID0005891 324 0
16 Noamundi JH-08-008-001-003/1753
(Badapaseiya)
3408008000NRG23Z290920220440441 29/09/2022 Chumbru Purtiy 3408008WL026290 Chumbru Purtiy 00048 BKID0005891 324 0
17 Noamundi JH-08-008-001-003/1769
(Badapaseiya)
3408008000NRG23Z290920220440461 29/09/2022 Badal Purty 3408008WL026292 Badal Purty 00048 BKID0005891 162 0
18 Noamundi JH-08-008-001-003/1776
(Badapaseiya)
3408008000NRG23Z290920220440364 29/09/2022 Heramani Purty 3408008WL026287 Heramani Purty 00048 BKID0005891 162 0
19 Noamundi JH-08-008-001-003/1779
(Badapaseiya)
3408008000NRG23Z290920220440365 29/09/2022 Binod Purty 3408008WL026287 Binod Purty 00048 BKID0005891 162 0
SubTotal 2430 0
20 Noamundi JH-08-008-001-002/405
(Badapaseiya)
3408008000NRG23Z290920220440340 29/09/2022 Soma Bobonga 3408008WL026285 Soma Bobonga 00048 BKID0005979 162 0
21 Noamundi JH-08-008-001-008/253
(Badapaseiya)
3408008000NRG23Z290920220440399 29/09/2022 Martam Laguri 3408008WL026289 Martam Laguri 00048 BKID0005979 162 0
22 Noamundi JH-08-008-001-008/561
(Badapaseiya)
3408008000NRG23Z290920220440400 29/09/2022 Milu Laguri 3408008WL026289 Milu Laguri 00048 BKID0005979 162 0
SubTotal 486 0
23 Noamundi JH-08-008-001-001/1709
(Badapaseiya)
3408008000NRG23Z290920220440450 29/09/2022 Jenaram Laguri 3408008WL026291 Jenaram Laguri 00415 SBIN0006209 162 0
24 Noamundi JH-08-008-001-002/2752
(Badapaseiya)
3408008000NRG23Z290920220440460 29/09/2022 Mansuri Kui 3408008WL026292 Mansuri Kui 00415 SBIN0006209 162 0
25 Noamundi JH-08-008-001-002/2762
(Badapaseiya)
3408008000NRG23Z290920220440468 29/09/2022 Jaypal Singh Laguri 3408008WL026293 Jaypal Singh Laguri 00415 SBIN0006209 162 0
26 Noamundi JH-08-008-001-003/1603
(Badapaseiya)
3408008000NRG23Z290920220440429 29/09/2022 Pradeep Purty 3408008WL026290 Pradeep Purty 00415 SBIN0006209 324 0
27 Noamundi JH-08-008-001-003/1614
(Badapaseiya)
3408008000NRG23Z290920220440431 29/09/2022 Bablusingh Purty 3408008WL026290 Bablusingh Purty 00415 SBIN0006209 324 0
28 Noamundi JH-08-008-001-003/1727
(Badapaseiya)
3408008000NRG23Z290920220440362 29/09/2022 Johan Purti 3408008WL026287 Johan Purti 00415 SBIN0006209 162 0
SubTotal 1296 0
29 Noamundi JH-08-008-001-003/1343
(Badapaseiya)
3408008000NRG23Z290920220440360 29/09/2022 Sushanti Purty 3408008WL026287 Sushanti Purty 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-001-005/900
(Badapaseiya)
3408008000NRG23Z290920220440463 29/09/2022 Goma Sirka 3408008WL026292 Goma Sirka 00415 SBIN0012635 162 0
SubTotal 324 0
Total 6804 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_290922FTO_300800 Bank of Baroda BARB0JAGWES JAGANNATHPUR 2268
2 Noamundi JH3408008001_290922FTO_300800 BANK OF INDIA BKID0005891 JAGANNATHPUR 2430
3 Noamundi JH3408008001_290922FTO_300800 BANK OF INDIA BKID0005979 NOAMUNDI 486
4 Noamundi JH3408008001_290922FTO_300800 State Bank of India SBIN0006209 JAGANNATHPUR 1296
5 Noamundi JH3408008001_290922FTO_300800 State Bank of India SBIN0012635 NOAMUNDI 324

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