Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_181022FTO_353498
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-08-008-004-004/1841
(Diriburu)
3408008000NRG23Z181020220516151 18/10/2022 Chetan Gope 3408008WL032384 Chetan Gope 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-006/1236
(Diriburu)
3408008000NRG23Z181020220516048 18/10/2022 JEMA CHATOMBA 3408008WL032379 JEMA CHATOMBA 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-006/1535
(Diriburu)
3408008000NRG23Z181020220516036 18/10/2022 Amar Chatomba 3408008WL032378 Amar Chatomba 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-006/1753
(Diriburu)
3408008000NRG23Z181020220516050 18/10/2022 Dumbi Chatomba 3408008WL032379 Dumbi Chatomba 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-006/1773
(Diriburu)
3408008000NRG23Z181020220516067 18/10/2022 Janki purty 3408008WL032381 Janki purty 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-006/1802
(Diriburu)
3408008000NRG23Z181020220516060 18/10/2022 Krishna Birua 3408008WL032380 Krishna Birua 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-006/1805
(Diriburu)
3408008000NRG23Z181020220516068 18/10/2022 Rana Lohar 3408008WL032381 Rana Lohar 00045 BARB0BARAJA 324 0
SubTotal 2268 0
8 Noamundi JH-08-008-004-004/1842
(Diriburu)
3408008000NRG23Z181020220516152 18/10/2022 Sukhdev Gope 3408008WL032384 Sukhdev Gope 00048 BKID0004511 324 0
9 Noamundi JH-08-008-004-006/1745
(Diriburu)
3408008000NRG23Z181020220516002 18/10/2022 Budhram Gope 3408008WL032370 Budhram Gope 00048 BKID0004511 162 0
10 Noamundi JH-08-008-004-007/1517
(Diriburu)
3408008000NRG23Z181020220516207 18/10/2022 Motra Champia 3408008WL032390 Motra Champia 00048 BKID0004511 162 0
11 Noamundi JH-08-008-004-007/1519
(Diriburu)
3408008000NRG23Z181020220516208 18/10/2022 Jigran Champia 3408008WL032390 Jigran Champia 00048 BKID0004511 162 0
12 Noamundi JH-08-008-004-007/1565
(Diriburu)
3408008000NRG23Z181020220516210 18/10/2022 Raudiya Balmuchu 3408008WL032390 Raudiya Balmuchu 00048 BKID0004511 162 0
13 Noamundi JH-08-008-004-007/1566
(Diriburu)
3408008000NRG23Z181020220516211 18/10/2022 Babulal Champia 3408008WL032390 Babulal Champia 00048 BKID0004511 162 0
14 Noamundi JH-08-008-004-007/1568
(Diriburu)
3408008000NRG23Z181020220516212 18/10/2022 Sunika Champia 3408008WL032390 Sunika Champia 00048 BKID0004511 162 0
15 Noamundi JH-08-008-004-007/1823
(Diriburu)
3408008000NRG23Z181020220516213 18/10/2022 Suleman Champia 3408008WL032390 Suleman Champia 00048 BKID0004511 162 0
16 Noamundi JH-08-008-004-007/1826
(Diriburu)
3408008000NRG23Z181020220516214 18/10/2022 Monika Champia 3408008WL032390 Monika Champia 00048 BKID0004511 162 0
17 Noamundi JH-08-008-004-007/2838
(Diriburu)
3408008000NRG23Z181020220516173 18/10/2022 Jaipal Champia 3408008WL032388 Jaipal Champia 00048 BKID0004511 162 0
18 Noamundi JH-08-008-004-007/94
(Diriburu)
3408008000NRG23Z181020220516174 18/10/2022 CHOKMUNI MAI 3408008WL032388 CHOKMUNI MAI 00048 BKID0004511 162 0
19 Noamundi JH-08-008-004-010/1667
(Diriburu)
3408008000NRG23Z181020220516170 18/10/2022 Bandhodo Champia 3408008WL032387 Bandhodo Champia 00048 BKID0004511 162 0
20 Noamundi JH-08-008-004-010/1679
(Diriburu)
3408008000NRG23Z181020220516009 18/10/2022 Bablu Surin 3408008WL032370 Bablu Surin 00048 BKID0004511 162 0
21 Noamundi JH-08-008-004-010/1680
(Diriburu)
3408008000NRG23Z181020220516010 18/10/2022 Raja Surin 3408008WL032370 Raja Surin 00048 BKID0004511 162 0
SubTotal 2430 0
22 Noamundi JH-08-008-004-004/1338
(Diriburu)
3408008000NRG23Z181020220516166 18/10/2022 BUDHNI SINKU 3408008WL032386 BUDHNI SINKU 00078 CNRB0000351 162 0
SubTotal 162 0
23 Noamundi JH-08-008-004-004/1852
(Diriburu)
3408008000NRG23Z181020220516168 18/10/2022 Pramila Apat 3408008WL032386 Pramila Apat 00415 SBIN0001214 162 0
24 Noamundi JH-08-008-004-006/1236
(Diriburu)
3408008000NRG23Z181020220516047 18/10/2022 MANOJ CHATOMBA 3408008WL032379 MANOJ CHATOMBA 00415 SBIN0001214 324 0
25 Noamundi JH-08-008-004-006/1739
(Diriburu)
3408008000NRG23Z181020220516066 18/10/2022 Chandu Chatomba 3408008WL032381 Chandu Chatomba 00415 SBIN0001214 324 0
26 Noamundi JH-08-008-004-006/1771
(Diriburu)
3408008000NRG23Z181020220516003 18/10/2022 Gurucharan Gope 3408008WL032370 Gurucharan Gope 00415 SBIN0001214 162 0
SubTotal 972 0
27 Noamundi JH-08-008-004-010/1676
(Diriburu)
3408008000NRG23Z181020220516008 18/10/2022 Shyam Champia 3408008WL032370 Shyam Champia 00415 SBIN0016004 162 0
SubTotal 162 0
Total 5994 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_181022FTO_353498 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2268
2 Noamundi JH3408008004_181022FTO_353498 BANK OF INDIA BKID0004511 GUA 2430
3 Noamundi JH3408008004_181022FTO_353498 Canara Bank CNRB0000351 NOAMUNDI 162
4 Noamundi JH3408008004_181022FTO_353498 State Bank of India SBIN0001214 BARAJAMDA 972
5 Noamundi JH3408008004_181022FTO_353498 State Bank of India SBIN0016004 Gua Mines 162

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