Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:48 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_281022APB_FTO_381756
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-08-008-004-004/1321
(Diriburu)
3408008000NRG23Z281020220556924 28/10/2022 Sushila Devi 3408008WL035254 Sushila Devi 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1400
(Diriburu)
3408008000NRG23Z281020220556857 28/10/2022 Mahendra Gope 3408008WL035252 Mahendra Gope 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1665
(Diriburu)
3408008000NRG23Z281020220556858 28/10/2022 Gurudev Rajak 3408008WL035252 Gurudev Rajak 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/26
(Diriburu)
3408008000NRG23Z281020220556899 28/10/2022 Amit Champia 3408008WL035253 Amit Champia 00045 BARB0BARAJA 324 0
SubTotal 1296 0
5 Noamundi JH-08-008-004-010/1493
(Diriburu)
3408008000NRG23Z281020220556875 28/10/2022 Kujri Champia 3408008WL035252 Kujri Champia 00048 BKID0004511 324 0
6 Noamundi JH-08-008-004-010/679
(Diriburu)
3408008000NRG23Z281020220556885 28/10/2022 Sumi Kui 3408008WL035252 Sumi Kui 00048 BKID0004511 324 0
SubTotal 648 0
7 Noamundi JH-08-008-004-004/26
(Diriburu)
3408008000NRG23Z281020220556898 28/10/2022 Sudhir Champia 3408008WL035253 Sudhir Champia 00048 BKID0005979 324 0
8 Noamundi JH-08-008-004-006/1017
(Diriburu)
3408008000NRG23Z281020220556934 28/10/2022 Anita Birua 3408008WL035254 Anita Birua 00048 BKID0005979 324 0
9 Noamundi JH-08-008-004-006/210
(Diriburu)
3408008000NRG23Z281020220556939 28/10/2022 Arsen Chatomba 3408008WL035254 Arsen Chatomba 00048 BKID0005979 324 0
10 Noamundi JH-08-008-004-006/210
(Diriburu)
3408008000NRG23Z281020220556938 28/10/2022 Renso Chatomba 3408008WL035254 Renso Chatomba 00048 BKID0005979 324 0
SubTotal 1296 0
11 Noamundi JH-08-008-004-004/1373
(Diriburu)
3408008000NRG23Z281020220556856 28/10/2022 Suren Apat 3408008WL035252 Suren Apat 00415 SBIN0001214 324 0
12 Noamundi JH-08-008-004-004/1402
(Diriburu)
3408008000NRG23Z281020220556925 28/10/2022 Arjun Tanti 3408008WL035254 Arjun Tanti 00415 SBIN0001214 324 0
13 Noamundi JH-08-008-004-004/1669
(Diriburu)
3408008000NRG23Z281020220556896 28/10/2022 Arjun Champia 3408008WL035253 Arjun Champia 00415 SBIN0001214 324 0
14 Noamundi JH-08-008-004-004/34
(Diriburu)
3408008000NRG23Z281020220556933 28/10/2022 Behra Chatomba 3408008WL035254 Behra Chatomba 00415 SBIN0001214 324 0
SubTotal 1296 0
15 Noamundi JH-08-008-004-004/1637
(Diriburu)
3408008000NRG23Z281020220556926 28/10/2022 Anamo Gope 3408008WL035254 Anamo Gope 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-004-010/1349
(Diriburu)
3408008000NRG23Z281020220556874 28/10/2022 Udiyan Champia 3408008WL035252 Udiyan Champia 00415 SBIN0012635 324 0
SubTotal 648 0
17 Noamundi JH-08-008-004-007/1524
(Diriburu)
3408008000NRG23Z281020220556864 28/10/2022 Bamiya Tiriya 3408008WL035252 Bamiya Tiriya 00415 SBIN0016004 324 0
18 Noamundi JH-08-008-004-010/1275
(Diriburu)
3408008000NRG23Z281020220556872 28/10/2022 Jano Champia 3408008WL035252 Jano Champia 00415 SBIN0016004 324 0
19 Noamundi JH-08-008-004-010/1275
(Diriburu)
3408008000NRG23Z281020220556871 28/10/2022 Rajesh Champia 3408008WL035252 Rajesh Champia 00415 SBIN0016004 324 0
20 Noamundi JH-08-008-004-010/1278
(Diriburu)
3408008000NRG23Z281020220556873 28/10/2022 Kanuram Champia 3408008WL035252 Kanuram Champia 00415 SBIN0016004 324 0
21 Noamundi JH-08-008-004-010/284
(Diriburu)
3408008000NRG23Z281020220556884 28/10/2022 Batu Champia 3408008WL035252 Batu Champia 00415 SBIN0016004 324 0
SubTotal 1620 0
Total 6804 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_281022APB_FTO_381756 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1296
2 Noamundi JH3408008004_281022APB_FTO_381756 BANK OF INDIA BKID0004511 GUA 648
3 Noamundi JH3408008004_281022APB_FTO_381756 BANK OF INDIA BKID0005979 NOAMUNDI 1296
4 Noamundi JH3408008004_281022APB_FTO_381756 State Bank of India SBIN0001214 BARAJAMDA 1296
5 Noamundi JH3408008004_281022APB_FTO_381756 State Bank of India SBIN0012635 NOAMUNDI 648
6 Noamundi JH3408008004_281022APB_FTO_381756 State Bank of India SBIN0016004 Gua Mines 1620

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