Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_280922APB_FTO_298317
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-08-008-004-001/1587
(Diriburu)
3408008000NRG23Z280920220436037 28/09/2022 Goma Munda 3408008WL025937 Goma Munda 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-001/1602
(Diriburu)
3408008000NRG23Z280920220436038 28/09/2022 Charan Chatomba 3408008WL025937 Charan Chatomba 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1321
(Diriburu)
3408008000NRG23Z280920220435908 28/09/2022 Sushila Devi 3408008WL025933 Sushila Devi 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1396
(Diriburu)
3408008000NRG23Z280920220435911 28/09/2022 Rajesh Chatomba 3408008WL025933 Rajesh Chatomba 00045 BARB0BARAJA 324 0
5 Noamundi JH-08-008-004-004/1400
(Diriburu)
3408008000NRG23Z280920220436181 28/09/2022 Mahendra Gope 3408008WL025942 Mahendra Gope 00045 BARB0BARAJA 135 0
6 Noamundi JH-08-008-004-004/1461
(Diriburu)
3408008000NRG23Z280920220436085 28/09/2022 Damyanti Pradhan 3408008WL025938 Damyanti Pradhan 00045 BARB0BARAJA 162 0
7 Noamundi JH-08-008-004-004/1664
(Diriburu)
3408008000NRG23Z280920220435913 28/09/2022 Pintu Chatomba 3408008WL025933 Pintu Chatomba 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-004-004/1665
(Diriburu)
3408008000NRG23Z280920220436183 28/09/2022 Gurudev Rajak 3408008WL025942 Gurudev Rajak 00045 BARB0BARAJA 27 0
9 Noamundi JH-08-008-004-004/26
(Diriburu)
3408008000NRG23Z280920220436097 28/09/2022 Amit Champia 3408008WL025938 Amit Champia 00045 BARB0BARAJA 324 0
10 Noamundi JH-08-008-004-006/1382
(Diriburu)
3408008000NRG23Z280920220436153 28/09/2022 sanjay chatomba 3408008WL025940 sanjay chatomba 00045 BARB0BARAJA 162 0
11 Noamundi JH-08-008-004-006/1555
(Diriburu)
3408008000NRG23Z280920220436173 28/09/2022 Jyoti Chatomba 3408008WL025941 Jyoti Chatomba 00045 BARB0BARAJA 162 0
SubTotal 2592 0
12 Noamundi JH-08-008-004-004/1568
(Diriburu)
3408008000NRG23Z280920220436091 28/09/2022 Mandakini Barik 3408008WL025938 Mandakini Barik 00048 BKID0004511 162 0
13 Noamundi JH-08-008-004-010/1493
(Diriburu)
3408008000NRG23Z280920220436103 28/09/2022 Kujri Champia 3408008WL025938 Kujri Champia 00048 BKID0004511 324 0
14 Noamundi JH-08-008-004-010/297
(Diriburu)
3408008000NRG23Z280920220436112 28/09/2022 Sombari Champia 3408008WL025938 Sombari Champia 00048 BKID0004511 324 0
15 Noamundi JH-08-008-004-010/679
(Diriburu)
3408008000NRG23Z280920220436113 28/09/2022 Sumi Kui 3408008WL025938 Sumi Kui 00048 BKID0004511 324 0
SubTotal 1134 0
16 Noamundi JH-08-008-004-001/1099
(Diriburu)
3408008000NRG23Z280920220436169 28/09/2022 Sunita Chatomba 3408008WL025941 Sunita Chatomba 00048 BKID0005979 27 0
17 Noamundi JH-08-008-004-001/1607
(Diriburu)
3408008000NRG23Z280920220436039 28/09/2022 Sachin Chatomba 3408008WL025937 Sachin Chatomba 00048 BKID0005979 324 0
18 Noamundi JH-08-008-004-001/938
(Diriburu)
3408008000NRG23Z280920220436170 28/09/2022 Rajni Gope 3408008WL025941 Rajni Gope 00048 BKID0005979 27 0
19 Noamundi JH-08-008-004-004/26
(Diriburu)
3408008000NRG23Z280920220436096 28/09/2022 Sudhir Champia 3408008WL025938 Sudhir Champia 00048 BKID0005979 324 0
20 Noamundi JH-08-008-004-006/1020
(Diriburu)
3408008000NRG23Z280920220436150 28/09/2022 Jamdar Birua 3408008WL025940 Jamdar Birua 00048 BKID0005979 162 0
21 Noamundi JH-08-008-004-006/171
(Diriburu)
3408008000NRG23Z280920220436155 28/09/2022 Shambhu Gope 3408008WL025940 Shambhu Gope 00048 BKID0005979 162 0
22 Noamundi JH-08-008-004-006/593
(Diriburu)
3408008000NRG23Z280920220436161 28/09/2022 Jena Chatomba 3408008WL025940 Jena Chatomba 00048 BKID0005979 162 0
SubTotal 1188 0
23 Noamundi JH-08-008-004-004/1294
(Diriburu)
3408008000NRG23Z280920220435906 28/09/2022 Abhimanyu Barik 3408008WL025933 Abhimanyu Barik 00415 SBIN0001214 324 0
24 Noamundi JH-08-008-004-004/1300
(Diriburu)
3408008000NRG23Z280920220436082 28/09/2022 Jayanti Mahakud 3408008WL025938 Jayanti Mahakud 00415 SBIN0001214 162 0
25 Noamundi JH-08-008-004-004/1306
(Diriburu)
3408008000NRG23Z280920220435907 28/09/2022 Pandav Mahakud 3408008WL025933 Pandav Mahakud 00415 SBIN0001214 324 0
26 Noamundi JH-08-008-004-004/1324
(Diriburu)
3408008000NRG23Z280920220436084 28/09/2022 Lakhindra Mahakud 3408008WL025938 Lakhindra Mahakud 00415 SBIN0001214 162 0
27 Noamundi JH-08-008-004-004/1376
(Diriburu)
3408008000NRG23Z280920220435909 28/09/2022 Rukmani Devi 3408008WL025933 Rukmani Devi 00415 SBIN0001214 324 0
28 Noamundi JH-08-008-004-004/1378
(Diriburu)
3408008000NRG23Z280920220435910 28/09/2022 Ishto Kumari 3408008WL025933 Ishto Kumari 00415 SBIN0001214 324 0
29 Noamundi JH-08-008-004-004/1399
(Diriburu)
3408008000NRG23Z280920220436180 28/09/2022 Padu Hembrom 3408008WL025942 Padu Hembrom 00415 SBIN0001214 27 0
30 Noamundi JH-08-008-004-004/1478
(Diriburu)
3408008000NRG23Z280920220436087 28/09/2022 Biren Mahakud 3408008WL025938 Biren Mahakud 00415 SBIN0001214 162 0
31 Noamundi JH-08-008-004-004/1479
(Diriburu)
3408008000NRG23Z280920220436088 28/09/2022 Lalita Devi 3408008WL025938 Lalita Devi 00415 SBIN0001214 162 0
32 Noamundi JH-08-008-004-004/1480
(Diriburu)
3408008000NRG23Z280920220436089 28/09/2022 Nagina Mahakud 3408008WL025938 Nagina Mahakud 00415 SBIN0001214 162 0
33 Noamundi JH-08-008-004-004/1486
(Diriburu)
3408008000NRG23Z280920220436090 28/09/2022 Duryodhan Mahakud 3408008WL025938 Duryodhan Mahakud 00415 SBIN0001214 162 0
34 Noamundi JH-08-008-004-004/1576
(Diriburu)
3408008000NRG23Z280920220436092 28/09/2022 Pushpa Anjali Mahakud 3408008WL025938 Pushpa Anjali Mahakud 00415 SBIN0001214 162 0
35 Noamundi JH-08-008-004-004/1598
(Diriburu)
3408008000NRG23Z280920220436182 28/09/2022 Chaitan Barik 3408008WL025942 Chaitan Barik 00415 SBIN0001214 27 0
36 Noamundi JH-08-008-004-006/1552
(Diriburu)
3408008000NRG23Z280920220436172 28/09/2022 Somra Chatomba 3408008WL025941 Somra Chatomba 00415 SBIN0001214 162 0
37 Noamundi JH-08-008-004-006/1557
(Diriburu)
3408008000NRG23Z280920220436174 28/09/2022 Tribhuvan Bobonga 3408008WL025941 Tribhuvan Bobonga 00415 SBIN0001214 162 0
SubTotal 2808 0
38 Noamundi JH-08-008-004-004/1637
(Diriburu)
3408008000NRG23Z280920220435912 28/09/2022 Anamo Gope 3408008WL025933 Anamo Gope 00415 SBIN0012635 324 0
SubTotal 324 0
39 Noamundi JH-08-008-004-010/284
(Diriburu)
3408008000NRG23Z280920220436110 28/09/2022 Batu Champia 3408008WL025938 Batu Champia 00415 SBIN0016004 324 0
SubTotal 324 0
Total 8370 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_280922APB_FTO_298317 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2592
2 Noamundi JH3408008004_280922APB_FTO_298317 BANK OF INDIA BKID0004511 GUA 1134
3 Noamundi JH3408008004_280922APB_FTO_298317 BANK OF INDIA BKID0005979 NOAMUNDI 1188
4 Noamundi JH3408008004_280922APB_FTO_298317 State Bank of India SBIN0001214 BARAJAMDA 2808
5 Noamundi JH3408008004_280922APB_FTO_298317 State Bank of India SBIN0012635 NOAMUNDI 324
6 Noamundi JH3408008004_280922APB_FTO_298317 State Bank of India SBIN0016004 Gua Mines 324

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