Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:15 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_060323APB_FTO_688168
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-08-008-004-004/1339
(Diriburu)
3408008000NRG23Z060320231051510 06/03/2023 BhonjChampia 3408008WL075424 BhonjChampia 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1400
(Diriburu)
3408008000NRG23Z060320231051512 06/03/2023 Mahendra Gope 3408008WL075424 Mahendra Gope 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1873
(Diriburu)
3408008000NRG23Z060320231051513 06/03/2023 Tulsi Champia 3408008WL075424 Tulsi Champia 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1874
(Diriburu)
3408008000NRG23Z060320231051514 06/03/2023 Namita Champia 3408008WL075424 Namita Champia 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-004/1876
(Diriburu)
3408008000NRG23Z060320231051516 06/03/2023 Sumit Champia 3408008WL075424 Sumit Champia 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-004/1877
(Diriburu)
3408008000NRG23Z060320231051517 06/03/2023 Salmi Champia 3408008WL075424 Salmi Champia 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-004/1879
(Diriburu)
3408008000NRG23Z060320231051519 06/03/2023 Sujit Champia 3408008WL075424 Sujit Champia 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-004-004/1885
(Diriburu)
3408008000NRG23Z030320231039666 06/03/2023 Pinki Gope 3408008WL074266 Pinki Gope 00045 BARB0BARAJA 324 0
SubTotal 2592 0
9 Noamundi JH-08-008-004-004/1089
(Diriburu)
3408008000NRG23Z060320231051351 06/03/2023 Ravi Gope 3408008WL075401 Ravi Gope 00048 BKID0004511 162 0
10 Noamundi JH-08-008-004-010/1691
(Diriburu)
3408008000NRG23Z060320231051415 06/03/2023 Barsha Mai Birua 3408008WL075406 Barsha Mai Birua 00048 BKID0004511 324 0
11 Noamundi JH-08-008-004-010/1693
(Diriburu)
3408008000NRG23Z060320231051416 06/03/2023 Sumitra karwa 3408008WL075406 Sumitra karwa 00048 BKID0004511 324 0
12 Noamundi JH-08-008-004-010/1698
(Diriburu)
3408008000NRG23Z060320231051417 06/03/2023 Sukhram Champia 3408008WL075406 Sukhram Champia 00048 BKID0004511 324 0
13 Noamundi JH-08-008-004-010/1699
(Diriburu)
3408008000NRG23Z060320231051418 06/03/2023 Savitri Champia 3408008WL075406 Savitri Champia 00048 BKID0004511 324 0
SubTotal 1458 0
14 Noamundi JH-08-008-004-004/1177
(Diriburu)
3408008000NRG23Z060320231051352 06/03/2023 Narayan Suren 3408008WL075401 Narayan Suren 00048 BKID0005979 162 0
15 Noamundi JH-08-008-004-004/1178
(Diriburu)
3408008000NRG23Z060320231051353 06/03/2023 Ganga Suren 3408008WL075401 Ganga Suren 00048 BKID0005979 162 0
16 Noamundi JH-08-008-004-004/1179
(Diriburu)
3408008000NRG23Z060320231051354 06/03/2023 Begra Suren 3408008WL075401 Begra Suren 00048 BKID0005979 162 0
SubTotal 486 0
17 Noamundi JH-08-008-004-004/1199
(Diriburu)
3408008000NRG23Z060320231051355 06/03/2023 MANJU CHAMPIA 3408008WL075401 MANJU CHAMPIA 00415 SBIN0001214 162 0
18 Noamundi JH-08-008-004-004/1340
(Diriburu)
3408008000NRG23Z060320231051511 06/03/2023 Suniya Champia 3408008WL075424 Suniya Champia 00415 SBIN0001214 324 0
19 Noamundi JH-08-008-004-004/1354
(Diriburu)
3408008000NRG23Z030320231039672 06/03/2023 Purno Mhakud 3408008WL074269 Purno Mhakud 00415 SBIN0001214 324 0
20 Noamundi JH-08-008-004-004/1365
(Diriburu)
3408008000NRG23Z030320231039668 06/03/2023 Pogu Gope 3408008WL074267 Pogu Gope 00415 SBIN0001214 324 0
21 Noamundi JH-08-008-004-004/1573
(Diriburu)
3408008000NRG23Z030320231039670 06/03/2023 Birla Gope 3408008WL074268 Birla Gope 00415 SBIN0001214 324 0
22 Noamundi JH-08-008-004-004/1875
(Diriburu)
3408008000NRG23Z060320231051515 06/03/2023 Suraj Champia 3408008WL075424 Suraj Champia 00415 SBIN0001214 324 0
23 Noamundi JH-08-008-004-004/1878
(Diriburu)
3408008000NRG23Z060320231051518 06/03/2023 Kuni Kui Champia 3408008WL075424 Kuni Kui Champia 00415 SBIN0001214 324 0
SubTotal 2106 0
24 Noamundi JH-08-008-004-010/1278
(Diriburu)
3408008000NRG23Z060320231051412 06/03/2023 Kanuram Champia 3408008WL075406 Kanuram Champia 00415 SBIN0016004 216 0
25 Noamundi JH-08-008-004-010/1672
(Diriburu)
3408008000NRG23Z060320231051413 06/03/2023 Krishna Birua 3408008WL075406 Krishna Birua 00415 SBIN0016004 324 0
26 Noamundi JH-08-008-004-010/1676
(Diriburu)
3408008000NRG23Z060320231051414 06/03/2023 Shyam Champia 3408008WL075406 Shyam Champia 00415 SBIN0016004 324 0
27 Noamundi JH-08-008-004-010/1701
(Diriburu)
3408008000NRG23Z060320231051419 06/03/2023 Ram Champia 3408008WL075406 Ram Champia 00415 SBIN0016004 324 0
SubTotal 1188 0
Total 7830 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_060323APB_FTO_688168 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2592
2 Noamundi JH3408008004_060323APB_FTO_688168 BANK OF INDIA BKID0004511 GUA 1458
3 Noamundi JH3408008004_060323APB_FTO_688168 BANK OF INDIA BKID0005979 NOAMUNDI 486
4 Noamundi JH3408008004_060323APB_FTO_688168 State Bank of India SBIN0001214 BARAJAMDA 2106
5 Noamundi JH3408008004_060323APB_FTO_688168 State Bank of India SBIN0016004 Gua Mines 1188

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