Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:22 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_261222FTO_528019
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-08-008-004-004/1843
(Diriburu)
3408008000NRG23Z261220220794592 26/12/2022 Ranjita Gope 3408008WL052642 Ranjita Gope 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/50
(Diriburu)
3408008000NRG23Z261220220794650 26/12/2022 Sundar Gope 3408008WL052644 Sundar Gope 00045 BARB0BARAJA 135 0
3 Noamundi JH-08-008-004-006/1216
(Diriburu)
3408008000NRG23Z261220220794595 26/12/2022 Agasu Chatomba 3408008WL052642 Agasu Chatomba 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-006/1250
(Diriburu)
3408008000NRG23Z261220220794596 26/12/2022 sajan chatomba 3408008WL052642 sajan chatomba 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-006/1314
(Diriburu)
3408008000NRG23Z261220220794599 26/12/2022 Chandu Chatomba 3408008WL052642 Chandu Chatomba 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-006/1826
(Diriburu)
3408008000NRG23Z261220220794609 26/12/2022 Nilam Chatomba 3408008WL052642 Nilam Chatomba 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-006/1837
(Diriburu)
3408008000NRG23Z261220220794612 26/12/2022 Narendra Chatomba 3408008WL052642 Narendra Chatomba 00045 BARB0BARAJA 324 0
SubTotal 2079 0
8 Noamundi JH-08-008-004-004/1842
(Diriburu)
3408008000NRG23Z261220220794591 26/12/2022 Sukhdev Gope 3408008WL052642 Sukhdev Gope 00048 BKID0004511 324 0
9 Noamundi JH-08-008-004-007/1523
(Diriburu)
3408008000NRG23Z261220220794615 26/12/2022 Rai Kui 3408008WL052642 Rai Kui 00048 BKID0004511 324 0
10 Noamundi JH-08-008-004-007/1836
(Diriburu)
3408008000NRG23Z261220220794617 26/12/2022 Machu Jerai 3408008WL052642 Machu Jerai 00048 BKID0004511 324 0
11 Noamundi JH-08-008-004-007/915
(Diriburu)
3408008000NRG23Z261220220794618 26/12/2022 Shankari Kui 3408008WL052642 Shankari Kui 00048 BKID0004511 324 0
12 Noamundi JH-08-008-004-007/916
(Diriburu)
3408008000NRG23Z261220220794621 26/12/2022 Menjari Balmuchu 3408008WL052642 Menjari Balmuchu 00048 BKID0004511 324 0
13 Noamundi JH-08-008-004-007/916
(Diriburu)
3408008000NRG23Z261220220794620 26/12/2022 Pandu Balmuchu 3408008WL052642 Pandu Balmuchu 00048 BKID0004511 324 0
14 Noamundi JH-08-008-004-007/924
(Diriburu)
3408008000NRG23Z261220220794622 26/12/2022 Bagun Champia 3408008WL052642 Bagun Champia 00048 BKID0004511 324 0
15 Noamundi JH-08-008-004-007/929
(Diriburu)
3408008000NRG23Z261220220794624 26/12/2022 Berle Kui 3408008WL052642 Berle Kui 00048 BKID0004511 324 0
SubTotal 2592 0
16 Noamundi JH-08-008-004-006/1250
(Diriburu)
3408008000NRG23Z261220220794597 26/12/2022 PANI KUI 3408008WL052642 PANI KUI 00048 BKID0005891 324 0
SubTotal 324 0
17 Noamundi JH-08-008-004-001/123
(Diriburu)
3408008000NRG23Z261220220794577 26/12/2022 Sambhu Chatomba 3408008WL052642 Sambhu Chatomba 00048 BKID0005979 324 0
18 Noamundi JH-08-008-004-001/161
(Diriburu)
3408008000NRG23Z261220220794578 26/12/2022 Sukarmani Kui 3408008WL052642 Sukarmani Kui 00048 BKID0005979 324 0
19 Noamundi JH-08-008-004-004/8
(Diriburu)
3408008000NRG23Z261220220794781 26/12/2022 Dolo Chatomba 3408008WL052654 Dolo Chatomba 00048 BKID0005979 324 0
20 Noamundi JH-08-008-004-007/916
(Diriburu)
3408008000NRG23Z261220220794619 26/12/2022 Sukhram Balmuchu 3408008WL052642 Sukhram Balmuchu 00048 BKID0005979 324 0
21 Noamundi JH-08-008-004-007/924
(Diriburu)
3408008000NRG23Z261220220794623 26/12/2022 Budhuram Champia 3408008WL052642 Budhuram Champia 00048 BKID0005979 324 0
SubTotal 1620 0
22 Noamundi JH-08-008-004-004/1338
(Diriburu)
3408008000NRG23Z261220220794663 26/12/2022 BUDHNI SINKU 3408008WL052647 BUDHNI SINKU 00078 CNRB0000351 162 0
SubTotal 162 0
23 Noamundi JH-08-008-004-004/11
(Diriburu)
3408008000NRG23Z261220220794583 26/12/2022 Rotna Chatomba 3408008WL052642 Rotna Chatomba 00415 SBIN0001214 324 0
24 Noamundi JH-08-008-004-004/1728
(Diriburu)
3408008000NRG23Z261220220794775 26/12/2022 Doklo Tanti 3408008WL052654 Doklo Tanti 00415 SBIN0001214 27 0
25 Noamundi JH-08-008-004-006/1827
(Diriburu)
3408008000NRG23Z261220220794610 26/12/2022 Laxmi Chatomba 3408008WL052642 Laxmi Chatomba 00415 SBIN0001214 324 0
SubTotal 675 0
Total 7452 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_261222FTO_528019 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2079
2 Noamundi JH3408008004_261222FTO_528019 BANK OF INDIA BKID0004511 GUA 2592
3 Noamundi JH3408008004_261222FTO_528019 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
4 Noamundi JH3408008004_261222FTO_528019 BANK OF INDIA BKID0005979 NOAMUNDI 1620
5 Noamundi JH3408008004_261222FTO_528019 Canara Bank CNRB0000351 NOAMUNDI 162
6 Noamundi JH3408008004_261222FTO_528019 State Bank of India SBIN0001214 BARAJAMDA 675

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