Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:11 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_280922FTO_298313
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)
3408008000NRG23Z280920220435915 28/09/2022 Budhram Chatomba 3408008WL025933 Budhram Chatomba 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1845
(Diriburu)
3408008000NRG23Z280920220435917 28/09/2022 Mangal Chatomba 3408008WL025933 Mangal Chatomba 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1846
(Diriburu)
3408008000NRG23Z280920220435918 28/09/2022 Tipu purty 3408008WL025933 Tipu purty 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-006/1236
(Diriburu)
3408008000NRG23Z280920220436152 28/09/2022 JEMA CHATOMBA 3408008WL025940 JEMA CHATOMBA 00045 BARB0BARAJA 162 0
5 Noamundi JH-08-008-004-006/1535
(Diriburu)
3408008000NRG23Z280920220436154 28/09/2022 Amar Chatomba 3408008WL025940 Amar Chatomba 00045 BARB0BARAJA 162 0
6 Noamundi JH-08-008-004-006/1753
(Diriburu)
3408008000NRG23Z280920220436157 28/09/2022 Dumbi Chatomba 3408008WL025940 Dumbi Chatomba 00045 BARB0BARAJA 162 0
7 Noamundi JH-08-008-004-006/1773
(Diriburu)
3408008000NRG23Z280920220436158 28/09/2022 Janki purty 3408008WL025940 Janki purty 00045 BARB0BARAJA 162 0
8 Noamundi JH-08-008-004-006/1802
(Diriburu)
3408008000NRG23Z280920220436175 28/09/2022 Krishna Birua 3408008WL025941 Krishna Birua 00045 BARB0BARAJA 162 0
9 Noamundi JH-08-008-004-006/1805
(Diriburu)
3408008000NRG23Z280920220436159 28/09/2022 Rana Lohar 3408008WL025940 Rana Lohar 00045 BARB0BARAJA 162 0
10 Noamundi JH-08-008-004-006/1832
(Diriburu)
3408008000NRG23Z280920220436160 28/09/2022 Sura Chatomba 3408008WL025940 Sura Chatomba 00045 BARB0BARAJA 162 0
SubTotal 2106 0
11 Noamundi JH-08-008-004-004/1301
(Diriburu)
3408008000NRG23Z280920220436083 28/09/2022 Putu Devi 3408008WL025938 Putu Devi 00048 BKID0004511 162 0
12 Noamundi JH-08-008-004-004/1842
(Diriburu)
3408008000NRG23Z280920220436171 28/09/2022 Sukhdev Gope 3408008WL025941 Sukhdev Gope 00048 BKID0004511 135 0
13 Noamundi JH-08-008-004-007/1513
(Diriburu)
3408008000NRG23Z280920220436040 28/09/2022 Nitima Champia 3408008WL025937 Nitima Champia 00048 BKID0004511 324 0
14 Noamundi JH-08-008-004-007/1818
(Diriburu)
3408008000NRG23Z280920220436041 28/09/2022 Sukhlal Champia 3408008WL025937 Sukhlal Champia 00048 BKID0004511 324 0
15 Noamundi JH-08-008-004-007/1821
(Diriburu)
3408008000NRG23Z280920220436098 28/09/2022 Gulshan Champia 3408008WL025938 Gulshan Champia 00048 BKID0004511 162 0
16 Noamundi JH-08-008-004-007/1825
(Diriburu)
3408008000NRG23Z280920220436042 28/09/2022 Sanjay Champia 3408008WL025937 Sanjay Champia 00048 BKID0004511 324 0
17 Noamundi JH-08-008-004-007/1836
(Diriburu)
3408008000NRG23Z280920220436099 28/09/2022 Machu Jerai 3408008WL025938 Machu Jerai 00048 BKID0004511 162 0
18 Noamundi JH-08-008-004-007/1841
(Diriburu)
3408008000NRG23Z280920220436043 28/09/2022 Chariba kui 3408008WL025937 Chariba kui 00048 BKID0004511 324 0
19 Noamundi JH-08-008-004-007/2838
(Diriburu)
3408008000NRG23Z280920220436044 28/09/2022 Jaipal Champia 3408008WL025937 Jaipal Champia 00048 BKID0004511 324 0
20 Noamundi JH-08-008-004-007/74
(Diriburu)
3408008000NRG23Z280920220436045 28/09/2022 Sura Champia 3408008WL025937 Sura Champia 00048 BKID0004511 324 0
21 Noamundi JH-08-008-004-007/90
(Diriburu)
3408008000NRG23Z280920220436021 28/09/2022 JAIRAM KEDAI 3408008WL025936 JAIRAM KEDAI 00048 BKID0004511 324 0
22 Noamundi JH-08-008-004-007/912
(Diriburu)
3408008000NRG23Z280920220436023 28/09/2022 GOPI CHAMPIA 3408008WL025936 GOPI CHAMPIA 00048 BKID0004511 324 0
23 Noamundi JH-08-008-004-007/912
(Diriburu)
3408008000NRG23Z280920220436022 28/09/2022 SHANTI KUI 3408008WL025936 SHANTI KUI 00048 BKID0004511 324 0
24 Noamundi JH-08-008-004-007/915
(Diriburu)
3408008000NRG23Z280920220436100 28/09/2022 Shankari Kui 3408008WL025938 Shankari Kui 00048 BKID0004511 162 0
25 Noamundi JH-08-008-004-007/94
(Diriburu)
3408008000NRG23Z280920220436047 28/09/2022 CHOKMUNI MAI 3408008WL025937 CHOKMUNI MAI 00048 BKID0004511 324 0
26 Noamundi JH-08-008-004-010/1276
(Diriburu)
3408008000NRG23Z280920220436102 28/09/2022 Mangal Champia 3408008WL025938 Mangal Champia 00048 BKID0004511 324 0
27 Noamundi JH-08-008-004-010/1276
(Diriburu)
3408008000NRG23Z280920220436101 28/09/2022 Roybari Champia 3408008WL025938 Roybari Champia 00048 BKID0004511 324 0
28 Noamundi JH-08-008-004-010/1651
(Diriburu)
3408008000NRG23Z280920220436104 28/09/2022 Chandra Mohan Kerai 3408008WL025938 Chandra Mohan Kerai 00048 BKID0004511 324 0
29 Noamundi JH-08-008-004-010/1671
(Diriburu)
3408008000NRG23Z280920220436105 28/09/2022 Belmati Birua 3408008WL025938 Belmati Birua 00048 BKID0004511 324 0
30 Noamundi JH-08-008-004-010/1673
(Diriburu)
3408008000NRG23Z280920220436106 28/09/2022 Mukti Birua 3408008WL025938 Mukti Birua 00048 BKID0004511 324 0
31 Noamundi JH-08-008-004-010/1677
(Diriburu)
3408008000NRG23Z280920220436107 28/09/2022 Munni Surin 3408008WL025938 Munni Surin 00048 BKID0004511 324 0
32 Noamundi JH-08-008-004-010/1678
(Diriburu)
3408008000NRG23Z280920220436108 28/09/2022 Sunny Surin 3408008WL025938 Sunny Surin 00048 BKID0004511 324 0
33 Noamundi JH-08-008-004-010/1681
(Diriburu)
3408008000NRG23Z280920220436109 28/09/2022 Jura Bodra 3408008WL025938 Jura Bodra 00048 BKID0004511 324 0
34 Noamundi JH-08-008-004-010/297
(Diriburu)
3408008000NRG23Z280920220436111 28/09/2022 Prashant Champia 3408008WL025938 Prashant Champia 00048 BKID0004511 324 0
SubTotal 6939 0
35 Noamundi JH-08-008-004-001/1586
(Diriburu)
3408008000NRG23Z280920220436036 28/09/2022 Muchiram Marli 3408008WL025937 Muchiram Marli 00048 BKID0005979 324 0
SubTotal 324 0
36 Noamundi JH-08-008-004-004/1271
(Diriburu)
3408008000NRG23Z280920220436081 28/09/2022 Binod Barik 3408008WL025938 Binod Barik 00415 SBIN0001214 162 0
37 Noamundi JH-08-008-004-004/1463
(Diriburu)
3408008000NRG23Z280920220436086 28/09/2022 Olepi Devi 3408008WL025938 Olepi Devi 00415 SBIN0001214 162 0
38 Noamundi JH-08-008-004-004/1728
(Diriburu)
3408008000NRG23Z280920220435914 28/09/2022 Doklo Tanti 3408008WL025933 Doklo Tanti 00415 SBIN0001214 324 0
39 Noamundi JH-08-008-004-004/1772
(Diriburu)
3408008000NRG23Z280920220436093 28/09/2022 Deepak Barik 3408008WL025938 Deepak Barik 00415 SBIN0001214 162 0
40 Noamundi JH-08-008-004-004/1803
(Diriburu)
3408008000NRG23Z280920220436094 28/09/2022 Mamta Devi 3408008WL025938 Mamta Devi 00415 SBIN0001214 162 0
41 Noamundi JH-08-008-004-004/1807
(Diriburu)
3408008000NRG23Z280920220436095 28/09/2022 Saraswati Devi 3408008WL025938 Saraswati Devi 00415 SBIN0001214 162 0
42 Noamundi JH-08-008-004-004/1831
(Diriburu)
3408008000NRG23Z280920220435916 28/09/2022 Rajni Kumari 3408008WL025933 Rajni Kumari 00415 SBIN0001214 324 0
43 Noamundi JH-08-008-004-004/1847
(Diriburu)
3408008000NRG23Z280920220435919 28/09/2022 Sankari Purty 3408008WL025933 Sankari Purty 00415 SBIN0001214 324 0
44 Noamundi JH-08-008-004-006/1236
(Diriburu)
3408008000NRG23Z280920220436151 28/09/2022 MANOJ CHATOMBA 3408008WL025940 MANOJ CHATOMBA 00415 SBIN0001214 162 0
45 Noamundi JH-08-008-004-006/1739
(Diriburu)
3408008000NRG23Z280920220436156 28/09/2022 Chandu Chatomba 3408008WL025940 Chandu Chatomba 00415 SBIN0001214 162 0
SubTotal 2106 0
46 Noamundi JH-08-008-004-007/74
(Diriburu)
3408008000NRG23Z280920220436046 28/09/2022 Fitu Kui 3408008WL025937 Fitu Kui 00415 SBIN0012635 324 0
SubTotal 324 0
Total 11799 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_280922FTO_298313 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2106
2 Noamundi JH3408008004_280922FTO_298313 BANK OF INDIA BKID0004511 GUA 6939
3 Noamundi JH3408008004_280922FTO_298313 BANK OF INDIA BKID0005979 NOAMUNDI 324
4 Noamundi JH3408008004_280922FTO_298313 State Bank of India SBIN0001214 BARAJAMDA 2106
5 Noamundi JH3408008004_280922FTO_298313 State Bank of India SBIN0012635 NOAMUNDI 324

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