Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:07:18 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_050922APB_FTO_231163
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-08-008-004-001/1587
(Diriburu) 		3408008000NRG23Z050920220351008 05/09/2022 Goma Munda 3408008WL019626 Goma Munda 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1321
(Diriburu) 		3408008000NRG23Z050920220351012 05/09/2022 Sushila Devi 3408008WL019626 Sushila Devi 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1396
(Diriburu) 		3408008000NRG23Z050920220351013 05/09/2022 Rajesh Chatomba 3408008WL019626 Rajesh Chatomba 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1403
(Diriburu) 		3408008000NRG23Z050920220351015 05/09/2022 Tilu Mahakud 3408008WL019626 Tilu Mahakud 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-004/1664
(Diriburu) 		3408008000NRG23Z050920220351017 05/09/2022 Pintu Chatomba 3408008WL019626 Pintu Chatomba 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-004/26
(Diriburu) 		3408008000NRG23Z050920220351025 05/09/2022 Amit Champia 3408008WL019626 Amit Champia 00045 BARB0BARAJA 324 0
SubTotal 1944 0
7 Noamundi JH-08-008-004-010/1493
(Diriburu) 		3408008000NRG23Z050920220351032 05/09/2022 Kujri Champia 3408008WL019626 Kujri Champia 00048 BKID0004511 324 0
8 Noamundi JH-08-008-004-010/297
(Diriburu) 		3408008000NRG23Z050920220351046 05/09/2022 Sombari Champia 3408008WL019626 Sombari Champia 00048 BKID0004511 324 0
9 Noamundi JH-08-008-004-010/679
(Diriburu) 		3408008000NRG23Z050920220351047 05/09/2022 Sumi Kui 3408008WL019626 Sumi Kui 00048 BKID0004511 324 0
SubTotal 972 0
10 Noamundi JH-08-008-004-004/26
(Diriburu) 		3408008000NRG23Z050920220351024 05/09/2022 Sudhir Champia 3408008WL019626 Sudhir Champia 00048 BKID0005979 324 0
11 Noamundi JH-08-008-004-010/286
(Diriburu) 		3408008000NRG23Z050920220351043 05/09/2022 Turam Champiya 3408008WL019626 Turam Champiya 00048 BKID0005979 324 0
12 Noamundi JH-08-008-004-010/287
(Diriburu) 		3408008000NRG23Z050920220351044 05/09/2022 Roya Champia 3408008WL019626 Roya Champia 00048 BKID0005979 324 0
SubTotal 972 0
13 Noamundi JH-08-008-004-004/11
(Diriburu) 		3408008000NRG23Z050920220351011 05/09/2022 Rotna Chatomba 3408008WL019626 Rotna Chatomba 00415 SBIN0001214 324 0
14 Noamundi JH-08-008-004-004/1402
(Diriburu) 		3408008000NRG23Z050920220351014 05/09/2022 Arjun Tanti 3408008WL019626 Arjun Tanti 00415 SBIN0001214 324 0
15 Noamundi JH-08-008-004-004/1666
(Diriburu) 		3408008000NRG23Z050920220351018 05/09/2022 Sushila Chatomba 3408008WL019626 Sushila Chatomba 00415 SBIN0001214 324 0
SubTotal 972 0
16 Noamundi JH-08-008-004-004/1637
(Diriburu) 		3408008000NRG23Z050920220351016 05/09/2022 Anamo Gope 3408008WL019626 Anamo Gope 00415 SBIN0012635 324 0
SubTotal 324 0
17 Noamundi JH-08-008-004-010/284
(Diriburu) 		3408008000NRG23Z050920220351042 05/09/2022 Batu Champia 3408008WL019626 Batu Champia 00415 SBIN0016004 324 0
SubTotal 324 0
Total 5508 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008004_050922APB_FTO_231163 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1944
2 Noamundi JH3408008004_050922APB_FTO_231163 BANK OF INDIA BKID0004511 GUA 972
3 Noamundi JH3408008004_050922APB_FTO_231163 BANK OF INDIA BKID0005979 NOAMUNDI 972
4 Noamundi JH3408008004_050922APB_FTO_231163 State Bank of India SBIN0001214 BARAJAMDA 972
5 Noamundi JH3408008004_050922APB_FTO_231163 State Bank of India SBIN0012635 NOAMUNDI 324
6 Noamundi JH3408008004_050922APB_FTO_231163 State Bank of India SBIN0016004 Gua Mines 324

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