Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_101022APB_FTO_330223
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-08-008-004-004/1321
(Diriburu)
3408008000NRG23Z101020220483664 10/10/2022 Sushila Devi 3408008WL029735 Sushila Devi 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1396
(Diriburu)
3408008000NRG23Z101020220483667 10/10/2022 Rajesh Chatomba 3408008WL029735 Rajesh Chatomba 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1664
(Diriburu)
3408008000NRG23Z101020220483670 10/10/2022 Pintu Chatomba 3408008WL029735 Pintu Chatomba 00045 BARB0BARAJA 324 0
SubTotal 972 0
4 Noamundi JH-08-008-004-006/181
(Diriburu)
3408008000NRG23Z101020220483613 10/10/2022 Kuni Gope 3408008WL029732 Kuni Gope 00048 BKID0005979 324 0
5 Noamundi JH-08-008-004-006/517
(Diriburu)
3408008000NRG23Z101020220483615 10/10/2022 Anjana Gope 3408008WL029732 Anjana Gope 00048 BKID0005979 324 0
6 Noamundi JH-08-008-004-006/905
(Diriburu)
3408008000NRG23Z101020220483616 10/10/2022 Banmali Gope 3408008WL029732 Banmali Gope 00048 BKID0005979 324 0
SubTotal 972 0
7 Noamundi JH-08-008-004-004/1294
(Diriburu)
3408008000NRG23Z101020220483661 10/10/2022 Abhimanyu Barik 3408008WL029735 Abhimanyu Barik 00415 SBIN0001214 27 0
8 Noamundi JH-08-008-004-004/1306
(Diriburu)
3408008000NRG23Z101020220483662 10/10/2022 Pandav Mahakud 3408008WL029735 Pandav Mahakud 00415 SBIN0001214 27 0
9 Noamundi JH-08-008-004-004/1376
(Diriburu)
3408008000NRG23Z101020220483665 10/10/2022 Rukmani Devi 3408008WL029735 Rukmani Devi 00415 SBIN0001214 27 0
10 Noamundi JH-08-008-004-004/1378
(Diriburu)
3408008000NRG23Z101020220483666 10/10/2022 Ishto Kumari 3408008WL029735 Ishto Kumari 00415 SBIN0001214 27 0
11 Noamundi JH-08-008-004-004/1402
(Diriburu)
3408008000NRG23Z101020220483668 10/10/2022 Arjun Tanti 3408008WL029735 Arjun Tanti 00415 SBIN0001214 324 0
12 Noamundi JH-08-008-004-004/1669
(Diriburu)
3408008000NRG23Z101020220483603 10/10/2022 Arjun Champia 3408008WL029732 Arjun Champia 00415 SBIN0001214 324 0
13 Noamundi JH-08-008-004-006/170
(Diriburu)
3408008000NRG23Z101020220483605 10/10/2022 Kanuram Gope 3408008WL029732 Kanuram Gope 00415 SBIN0001214 324 0
14 Noamundi JH-08-008-004-006/181
(Diriburu)
3408008000NRG23Z101020220483612 10/10/2022 Sugriv Gope 3408008WL029732 Sugriv Gope 00415 SBIN0001214 324 0
SubTotal 1404 0
15 Noamundi JH-08-008-004-004/1637
(Diriburu)
3408008000NRG23Z101020220483669 10/10/2022 Anamo Gope 3408008WL029735 Anamo Gope 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-004-010/1349
(Diriburu)
3408008000NRG23Z101020220483629 10/10/2022 Udiyan Champia 3408008WL029732 Udiyan Champia 00415 SBIN0012635 324 0
SubTotal 648 0
17 Noamundi JH-08-008-004-007/1524
(Diriburu)
3408008000NRG23Z101020220483620 10/10/2022 Bamiya Tiriya 3408008WL029732 Bamiya Tiriya 00415 SBIN0016004 324 0
18 Noamundi JH-08-008-004-010/1275
(Diriburu)
3408008000NRG23Z101020220483627 10/10/2022 Jano Champia 3408008WL029732 Jano Champia 00415 SBIN0016004 324 0
19 Noamundi JH-08-008-004-010/1275
(Diriburu)
3408008000NRG23Z101020220483626 10/10/2022 Rajesh Champia 3408008WL029732 Rajesh Champia 00415 SBIN0016004 324 0
20 Noamundi JH-08-008-004-010/1278
(Diriburu)
3408008000NRG23Z101020220483628 10/10/2022 Kanuram Champia 3408008WL029732 Kanuram Champia 00415 SBIN0016004 324 0
SubTotal 1296 0
Total 5292 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008004_101022APB_FTO_330223 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 972
2 Noamundi JH3408008004_101022APB_FTO_330223 BANK OF INDIA BKID0005979 NOAMUNDI 972
3 Noamundi JH3408008004_101022APB_FTO_330223 State Bank of India SBIN0001214 BARAJAMDA 1404
4 Noamundi JH3408008004_101022APB_FTO_330223 State Bank of India SBIN0012635 NOAMUNDI 648
5 Noamundi JH3408008004_101022APB_FTO_330223 State Bank of India SBIN0016004 Gua Mines 1296

Download In Excel