Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:01:21 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008001_310123APB_FTO_612575
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-08-008-001-001/1701
(Badapaseiya) 		3408008000NRG23Z300120230951211 31/01/2023 Jogna Laguri 3408008WL065111 Jogna Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-001-001/1712
(Badapaseiya) 		3408008000NRG23Z300120230951214 31/01/2023 Chumbru Laguri 3408008WL065111 Chumbru Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-001-002/1706
(Badapaseiya) 		3408008000NRG23Z300120230951167 31/01/2023 Balema Bobonga 3408008WL065109 Balema Bobonga 00045 BARB0JAGWES 324 0
4 Noamundi JH-08-008-001-003/1618
(Badapaseiya) 		3408008000NRG23Z300120230951193 31/01/2023 Bhagwan Purty 3408008WL065110 Bhagwan Purty 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-001-003/1630
(Badapaseiya) 		3408008000NRG23Z300120230951194 31/01/2023 Kushnu Purty 3408008WL065110 Kushnu Purty 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-001-003/1733
(Badapaseiya) 		3408008000NRG23Z300120230951195 31/01/2023 Sukhmati Purty 3408008WL065110 Sukhmati Purty 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-001-003/1747
(Badapaseiya) 		3408008000NRG23Z300120230951197 31/01/2023 Manchudiya Purty 3408008WL065110 Manchudiya Purty 00045 BARB0JAGWES 162 0
SubTotal 1296 0
8 Noamundi JH-08-008-001-001/1707
(Badapaseiya) 		3408008000NRG23Z300120230951212 31/01/2023 Jayanti Kui 3408008WL065111 Jayanti Kui 00048 BKID0005891 162 0
9 Noamundi JH-08-008-001-002/2773
(Badapaseiya) 		3408008000NRG23Z300120230951140 31/01/2023 Sumita Bobonga 3408008WL065106 Sumita Bobonga 00048 BKID0005891 162 0
10 Noamundi JH-08-008-001-003/1736
(Badapaseiya) 		3408008000NRG23Z300120230951196 31/01/2023 Krishna Purty 3408008WL065110 Krishna Purty 00048 BKID0005891 162 0
11 Noamundi JH-08-008-001-003/1781
(Badapaseiya) 		3408008000NRG23Z300120230951168 31/01/2023 Rohit Purti 3408008WL065109 Rohit Purti 00048 BKID0005891 162 0
SubTotal 648 0
12 Noamundi JH-08-008-001-003/772
(Badapaseiya) 		3408008000NRG23Z300120230951198 31/01/2023 Murlidhar Purty 3408008WL065110 Murlidhar Purty 00048 BKID0005979 162 0
13 Noamundi JH-08-008-001-003/804
(Badapaseiya) 		3408008000NRG23Z300120230951142 31/01/2023 Belmati Purty 3408008WL065106 Belmati Purty 00048 BKID0005979 324 0
14 Noamundi JH-08-008-001-003/805
(Badapaseiya) 		3408008000NRG23Z300120230951143 31/01/2023 Birbal Purty 3408008WL065106 Birbal Purty 00048 BKID0005979 108 0
15 Noamundi JH-08-008-001-003/817
(Badapaseiya) 		3408008000NRG23Z300120230951199 31/01/2023 Kolay Purty 3408008WL065110 Kolay Purty 00048 BKID0005979 81 0
16 Noamundi JH-08-008-001-003/824
(Badapaseiya) 		3408008000NRG23Z300120230951200 31/01/2023 Kairi Kui 3408008WL065110 Kairi Kui 00048 BKID0005979 162 0
17 Noamundi JH-08-008-001-003/828
(Badapaseiya) 		3408008000NRG23Z300120230951201 31/01/2023 JOGARNATH PURTY 3408008WL065110 JOGARNATH PURTY 00048 BKID0005979 81 0
18 Noamundi JH-08-008-001-003/844
(Badapaseiya) 		3408008000NRG23Z300120230951202 31/01/2023 Dusa Purty 3408008WL065110 Dusa Purty 00048 BKID0005979 162 0
19 Noamundi JH-08-008-001-006/50
(Badapaseiya) 		3408008000NRG23Z300120230951171 31/01/2023 Arjun Purty 3408008WL065109 Arjun Purty 00048 BKID0005979 162 0
SubTotal 1242 0
20 Noamundi JH-08-008-001-004/1680
(Badapaseiya) 		3408008000NRG23Z300120230951097 31/01/2023 Sumi Laguri 3408008WL065102 Sumi Laguri 00078 CNRB0000351 162 0
SubTotal 162 0
21 Noamundi JH-08-008-001-004/1630
(Badapaseiya) 		3408008000NRG23Z300120230951096 31/01/2023 Sonaram Sinku 3408008WL065102 Sonaram Sinku 00415 SBIN0000052 162 0
SubTotal 162 0
22 Noamundi JH-08-008-001-004/720
(Badapaseiya) 		3408008000NRG23Z300120230951205 31/01/2023 Sardana Sinku 3408008WL065110 Sardana Sinku 00415 SBIN0001214 162 0
SubTotal 162 0
23 Noamundi JH-08-008-001-001/1708
(Badapaseiya) 		3408008000NRG23Z300120230951213 31/01/2023 Janomuni Kui 3408008WL065111 Janomuni Kui 00415 SBIN0006209 162 0
24 Noamundi JH-08-008-001-002/1401
(Badapaseiya) 		3408008000NRG23Z300120230951189 31/01/2023 basanti bobonga 3408008WL065110 basanti bobonga 00415 SBIN0006209 162 0
25 Noamundi JH-08-008-001-002/2752
(Badapaseiya) 		3408008000NRG23Z300120230951161 31/01/2023 Mansuri Kui 3408008WL065108 Mansuri Kui 00415 SBIN0006209 162 0
26 Noamundi JH-08-008-001-003/147
(Badapaseiya) 		3408008000NRG23Z300120230951141 31/01/2023 Sonaram Purty 3408008WL065106 Sonaram Purty 00415 SBIN0006209 108 0
27 Noamundi JH-08-008-001-003/1614
(Badapaseiya) 		3408008000NRG23Z300120230951192 31/01/2023 Bablusingh Purty 3408008WL065110 Bablusingh Purty 00415 SBIN0006209 81 0
28 Noamundi JH-08-008-001-006/1482
(Badapaseiya) 		3408008000NRG23Z300120230951170 31/01/2023 Abhimanyu Purty 3408008WL065109 Abhimanyu Purty 00415 SBIN0006209 324 0
SubTotal 999 0
29 Noamundi JH-08-008-001-004/1397
(Badapaseiya) 		3408008000NRG23Z300120230951203 31/01/2023 Sunita Laguri 3408008WL065110 Sunita Laguri 00415 SBIN0012635 162 0
SubTotal 162 0
Total 4833 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_310123APB_FTO_612575 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1296
2 Noamundi JH3408008001_310123APB_FTO_612575 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
3 Noamundi JH3408008001_310123APB_FTO_612575 BANK OF INDIA BKID0005979 NOAMUNDI 1242
4 Noamundi JH3408008001_310123APB_FTO_612575 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008001_310123APB_FTO_612575 State Bank of India SBIN0000052 CHAIBASA 162
6 Noamundi JH3408008001_310123APB_FTO_612575 State Bank of India SBIN0001214 BARAJAMDA 162
7 Noamundi JH3408008001_310123APB_FTO_612575 State Bank of India SBIN0006209 JAGANNATHPUR 999
8 Noamundi JH3408008001_310123APB_FTO_612575 State Bank of India SBIN0012635 NOAMUNDI 162

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