Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_101222APB_FTO_485920
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)
3408008000NRG23Z101220220736148 10/12/2022 Budhram Chatomba 3408008WL048340 Budhram Chatomba 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1846
(Diriburu)
3408008000NRG23Z101220220736150 10/12/2022 Tipu purty 3408008WL048340 Tipu purty 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-006/1253
(Diriburu)
3408008000NRG23Z101220220736101 10/12/2022 bhim lohar 3408008WL048339 bhim lohar 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-006/1535
(Diriburu)
3408008000NRG23Z101220220733805 10/12/2022 Amar Chatomba 3408008WL048182 Amar Chatomba 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-006/1753
(Diriburu)
3408008000NRG23Z101220220733809 10/12/2022 Dumbi Chatomba 3408008WL048182 Dumbi Chatomba 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-006/1773
(Diriburu)
3408008000NRG23Z101220220733810 10/12/2022 Janki purty 3408008WL048182 Janki purty 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-006/1774
(Diriburu)
3408008000NRG23Z101220220736103 10/12/2022 Tuni Chatomba 3408008WL048339 Tuni Chatomba 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-004-006/1790
(Diriburu)
3408008000NRG23Z101220220733811 10/12/2022 Mutu Chatomba 3408008WL048182 Mutu Chatomba 00045 BARB0BARAJA 324 0
9 Noamundi JH-08-008-004-006/1799
(Diriburu)
3408008000NRG23Z101220220733812 10/12/2022 Jugu Chatomba 3408008WL048182 Jugu Chatomba 00045 BARB0BARAJA 324 0
10 Noamundi JH-08-008-004-006/1800
(Diriburu)
3408008000NRG23Z101220220733813 10/12/2022 Jamadar Chatomba 3408008WL048182 Jamadar Chatomba 00045 BARB0BARAJA 324 0
11 Noamundi JH-08-008-004-006/1802
(Diriburu)
3408008000NRG23Z101220220733814 10/12/2022 Krishna Birua 3408008WL048182 Krishna Birua 00045 BARB0BARAJA 324 0
12 Noamundi JH-08-008-004-006/1808
(Diriburu)
3408008000NRG23Z101220220733816 10/12/2022 Virat Chatomba 3408008WL048182 Virat Chatomba 00045 BARB0BARAJA 324 0
13 Noamundi JH-08-008-004-006/1819
(Diriburu)
3408008000NRG23Z101220220733817 10/12/2022 Malti Purty 3408008WL048182 Malti Purty 00045 BARB0BARAJA 324 0
14 Noamundi JH-08-008-004-006/1825
(Diriburu)
3408008000NRG23Z101220220736104 10/12/2022 Chandmani Chatomba 3408008WL048339 Chandmani Chatomba 00045 BARB0BARAJA 324 0
15 Noamundi JH-08-008-004-006/1828
(Diriburu)
3408008000NRG23Z101220220733818 10/12/2022 Leena Lohar 3408008WL048182 Leena Lohar 00045 BARB0BARAJA 324 0
16 Noamundi JH-08-008-004-006/1834
(Diriburu)
3408008000NRG23Z101220220736107 10/12/2022 Tulsi Devi 3408008WL048339 Tulsi Devi 00045 BARB0BARAJA 324 0
SubTotal 5184 0
17 Noamundi JH-08-008-004-007/1513
(Diriburu)
3408008000NRG23Z101220220736109 10/12/2022 Nitima Champia 3408008WL048339 Nitima Champia 00048 BKID0004511 324 0
18 Noamundi JH-08-008-004-007/1565
(Diriburu)
3408008000NRG23Z101220220736152 10/12/2022 Raudiya Balmuchu 3408008WL048340 Raudiya Balmuchu 00048 BKID0004511 324 0
19 Noamundi JH-08-008-004-007/1818
(Diriburu)
3408008000NRG23Z101220220736153 10/12/2022 Sukhlal Champia 3408008WL048340 Sukhlal Champia 00048 BKID0004511 324 0
20 Noamundi JH-08-008-004-007/1821
(Diriburu)
3408008000NRG23Z101220220736111 10/12/2022 Gulshan Champia 3408008WL048339 Gulshan Champia 00048 BKID0004511 324 0
21 Noamundi JH-08-008-004-007/1825
(Diriburu)
3408008000NRG23Z101220220736154 10/12/2022 Sanjay Champia 3408008WL048340 Sanjay Champia 00048 BKID0004511 324 0
22 Noamundi JH-08-008-004-007/2839
(Diriburu)
3408008000NRG23Z101220220736156 10/12/2022 Dara Singh Champia 3408008WL048340 Dara Singh Champia 00048 BKID0004511 324 0
23 Noamundi JH-08-008-004-007/2845
(Diriburu)
3408008000NRG23Z101220220736157 10/12/2022 Harish Champia 3408008WL048340 Harish Champia 00048 BKID0004511 324 0
24 Noamundi JH-08-008-004-010/1493
(Diriburu)
3408008000NRG23Z101220220736121 10/12/2022 Kujri Champia 3408008WL048339 Kujri Champia 00048 BKID0004511 324 0
25 Noamundi JH-08-008-004-010/1667
(Diriburu)
3408008000NRG23Z101220220736123 10/12/2022 Bandhodo Champia 3408008WL048339 Bandhodo Champia 00048 BKID0004511 324 0
26 Noamundi JH-08-008-004-010/1671
(Diriburu)
3408008000NRG23Z101220220736124 10/12/2022 Belmati Birua 3408008WL048339 Belmati Birua 00048 BKID0004511 324 0
27 Noamundi JH-08-008-004-010/1673
(Diriburu)
3408008000NRG23Z101220220736125 10/12/2022 Mukti Birua 3408008WL048339 Mukti Birua 00048 BKID0004511 324 0
SubTotal 3564 0
28 Noamundi JH-08-008-004-006/593
(Diriburu)
3408008000NRG23Z101220220733819 10/12/2022 Jena Chatomba 3408008WL048182 Jena Chatomba 00048 BKID0005979 324 0
SubTotal 324 0
29 Noamundi JH-08-008-004-002/1687
(Diriburu)
3408008000NRG23Z101220220736098 10/12/2022 Yashwant Polai 3408008WL048339 Yashwant Polai 00415 SBIN0001214 324 0
30 Noamundi JH-08-008-004-004/1847
(Diriburu)
3408008000NRG23Z101220220736151 10/12/2022 Sankari Purty 3408008WL048340 Sankari Purty 00415 SBIN0001214 324 0
31 Noamundi JH-08-008-004-006/1552
(Diriburu)
3408008000NRG23Z101220220733806 10/12/2022 Somra Chatomba 3408008WL048182 Somra Chatomba 00415 SBIN0001214 324 0
32 Noamundi JH-08-008-004-006/1739
(Diriburu)
3408008000NRG23Z101220220733807 10/12/2022 Chandu Chatomba 3408008WL048182 Chandu Chatomba 00415 SBIN0001214 324 0
33 Noamundi JH-08-008-004-006/1752
(Diriburu)
3408008000NRG23Z101220220733808 10/12/2022 Anil Chatomba 3408008WL048182 Anil Chatomba 00415 SBIN0001214 324 0
SubTotal 1620 0
34 Noamundi JH-08-008-004-010/1278
(Diriburu)
3408008000NRG23Z101220220736120 10/12/2022 Kanuram Champia 3408008WL048339 Kanuram Champia 00415 SBIN0016004 324 0
SubTotal 324 0
Total 11016 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008004_101222APB_FTO_485920 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 5184
2 Noamundi JH3408008004_101222APB_FTO_485920 BANK OF INDIA BKID0004511 GUA 3564
3 Noamundi JH3408008004_101222APB_FTO_485920 BANK OF INDIA BKID0005979 NOAMUNDI 324
4 Noamundi JH3408008004_101222APB_FTO_485920 State Bank of India SBIN0001214 BARAJAMDA 1620
5 Noamundi JH3408008004_101222APB_FTO_485920 State Bank of India SBIN0016004 Gua Mines 324

Download In Excel