Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_101022FTO_330211
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-08-008-004-004/1780
(Diriburu)
3408008000NRG23Z101020220483672 10/10/2022 Budhram Chatomba 3408008WL029735 Budhram Chatomba 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1843
(Diriburu)
3408008000NRG23Z101020220483674 10/10/2022 Ranjita Gope 3408008WL029735 Ranjita Gope 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1844
(Diriburu)
3408008000NRG23Z101020220483675 10/10/2022 Jaipal Chatomba 3408008WL029735 Jaipal Chatomba 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1845
(Diriburu)
3408008000NRG23Z101020220483676 10/10/2022 Mangal Chatomba 3408008WL029735 Mangal Chatomba 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-004/1846
(Diriburu)
3408008000NRG23Z101020220483677 10/10/2022 Tipu purty 3408008WL029735 Tipu purty 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-006/1794
(Diriburu)
3408008000NRG23Z101020220483609 10/10/2022 Somnath Birua 3408008WL029732 Somnath Birua 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-006/1796
(Diriburu)
3408008000NRG23Z101020220483610 10/10/2022 Sikur Chatomba 3408008WL029732 Sikur Chatomba 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-004-006/1833
(Diriburu)
3408008000NRG23Z101020220483614 10/10/2022 Panmati Gope 3408008WL029732 Panmati Gope 00045 BARB0BARAJA 324 0
SubTotal 2592 0
9 Noamundi JH-08-008-004-004/1318
(Diriburu)
3408008000NRG23Z101020220483663 10/10/2022 Laxmi Tanti 3408008WL029735 Laxmi Tanti 00048 BKID0004511 324 0
10 Noamundi JH-08-008-004-006/1745
(Diriburu)
3408008000NRG23Z101020220483606 10/10/2022 Budhram Gope 3408008WL029732 Budhram Gope 00048 BKID0004511 324 0
11 Noamundi JH-08-008-004-007/1517
(Diriburu)
3408008000NRG23Z101020220483618 10/10/2022 Motra Champia 3408008WL029732 Motra Champia 00048 BKID0004511 324 0
12 Noamundi JH-08-008-004-007/1519
(Diriburu)
3408008000NRG23Z101020220483619 10/10/2022 Jigran Champia 3408008WL029732 Jigran Champia 00048 BKID0004511 324 0
13 Noamundi JH-08-008-004-007/1565
(Diriburu)
3408008000NRG23Z101020220483621 10/10/2022 Raudiya Balmuchu 3408008WL029732 Raudiya Balmuchu 00048 BKID0004511 324 0
14 Noamundi JH-08-008-004-007/1566
(Diriburu)
3408008000NRG23Z101020220483622 10/10/2022 Babulal Champia 3408008WL029732 Babulal Champia 00048 BKID0004511 324 0
15 Noamundi JH-08-008-004-007/1568
(Diriburu)
3408008000NRG23Z101020220483623 10/10/2022 Sunika Champia 3408008WL029732 Sunika Champia 00048 BKID0004511 324 0
16 Noamundi JH-08-008-004-007/1823
(Diriburu)
3408008000NRG23Z101020220483624 10/10/2022 Suleman Champia 3408008WL029732 Suleman Champia 00048 BKID0004511 324 0
17 Noamundi JH-08-008-004-007/1826
(Diriburu)
3408008000NRG23Z101020220483625 10/10/2022 Monika Champia 3408008WL029732 Monika Champia 00048 BKID0004511 324 0
18 Noamundi JH-08-008-004-007/2838
(Diriburu)
3408008000NRG23Z101020220483679 10/10/2022 Jaipal Champia 3408008WL029735 Jaipal Champia 00048 BKID0004511 324 0
19 Noamundi JH-08-008-004-007/912
(Diriburu)
3408008000NRG23Z101020220483681 10/10/2022 GOPI CHAMPIA 3408008WL029735 GOPI CHAMPIA 00048 BKID0004511 324 0
20 Noamundi JH-08-008-004-007/912
(Diriburu)
3408008000NRG23Z101020220483680 10/10/2022 SHANTI KUI 3408008WL029735 SHANTI KUI 00048 BKID0004511 324 0
21 Noamundi JH-08-008-004-007/94
(Diriburu)
3408008000NRG23Z101020220483682 10/10/2022 CHOKMUNI MAI 3408008WL029735 CHOKMUNI MAI 00048 BKID0004511 324 0
22 Noamundi JH-08-008-004-010/1667
(Diriburu)
3408008000NRG23Z101020220483630 10/10/2022 Bandhodo Champia 3408008WL029732 Bandhodo Champia 00048 BKID0004511 324 0
23 Noamundi JH-08-008-004-010/1677
(Diriburu)
3408008000NRG23Z101020220483683 10/10/2022 Munni Surin 3408008WL029735 Munni Surin 00048 BKID0004511 27 0
24 Noamundi JH-08-008-004-010/1679
(Diriburu)
3408008000NRG23Z101020220483631 10/10/2022 Bablu Surin 3408008WL029732 Bablu Surin 00048 BKID0004511 324 0
25 Noamundi JH-08-008-004-010/1680
(Diriburu)
3408008000NRG23Z101020220483632 10/10/2022 Raja Surin 3408008WL029732 Raja Surin 00048 BKID0004511 324 0
26 Noamundi JH-08-008-004-010/297
(Diriburu)
3408008000NRG23Z101020220483684 10/10/2022 Prashant Champia 3408008WL029735 Prashant Champia 00048 BKID0004511 27 0
SubTotal 5238 0
27 Noamundi JH-08-008-004-004/1338
(Diriburu)
3408008000NRG23Z101020220483602 10/10/2022 BUDHNI SINKU 3408008WL029732 BUDHNI SINKU 00078 CNRB0000351 324 0
SubTotal 324 0
28 Noamundi JH-08-008-004-004/1728
(Diriburu)
3408008000NRG23Z101020220483671 10/10/2022 Doklo Tanti 3408008WL029735 Doklo Tanti 00415 SBIN0001214 324 0
29 Noamundi JH-08-008-004-004/1831
(Diriburu)
3408008000NRG23Z101020220483673 10/10/2022 Rajni Kumari 3408008WL029735 Rajni Kumari 00415 SBIN0001214 27 0
30 Noamundi JH-08-008-004-004/1847
(Diriburu)
3408008000NRG23Z101020220483678 10/10/2022 Sankari Purty 3408008WL029735 Sankari Purty 00415 SBIN0001214 324 0
31 Noamundi JH-08-008-004-004/1852
(Diriburu)
3408008000NRG23Z101020220483604 10/10/2022 Pramila Apat 3408008WL029732 Pramila Apat 00415 SBIN0001214 324 0
32 Noamundi JH-08-008-004-006/1771
(Diriburu)
3408008000NRG23Z101020220483607 10/10/2022 Gurucharan Gope 3408008WL029732 Gurucharan Gope 00415 SBIN0001214 324 0
33 Noamundi JH-08-008-004-006/1788
(Diriburu)
3408008000NRG23Z101020220483608 10/10/2022 Sonaram Birua 3408008WL029732 Sonaram Birua 00415 SBIN0001214 324 0
34 Noamundi JH-08-008-004-006/1797
(Diriburu)
3408008000NRG23Z101020220483611 10/10/2022 Rajesh Chatomba 3408008WL029732 Rajesh Chatomba 00415 SBIN0001214 324 0
35 Noamundi JH-08-008-004-006/905
(Diriburu)
3408008000NRG23Z101020220483617 10/10/2022 Sunika Devi 3408008WL029732 Sunika Devi 00415 SBIN0001214 324 0
SubTotal 2295 0
Total 10449 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_101022FTO_330211 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2592
2 Noamundi JH3408008004_101022FTO_330211 BANK OF INDIA BKID0004511 GUA 5238
3 Noamundi JH3408008004_101022FTO_330211 Canara Bank CNRB0000351 NOAMUNDI 324
4 Noamundi JH3408008004_101022FTO_330211 State Bank of India SBIN0001214 BARAJAMDA 2295

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