Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:33 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008004_301122APB_FTO_461858
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-08-008-004-001/1581
(Diriburu)
3408008000NRG23Z301120220686514 30/11/2022 Gura Munda 3408008WL044640 Gura Munda 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-004-004/1321
(Diriburu)
3408008000NRG23Z301120220686703 30/11/2022 Sushila Devi 3408008WL044646 Sushila Devi 00045 BARB0BARAJA 324 0
3 Noamundi JH-08-008-004-004/1396
(Diriburu)
3408008000NRG23Z301120220686706 30/11/2022 Rajesh Chatomba 3408008WL044646 Rajesh Chatomba 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-004-004/1665
(Diriburu)
3408008000NRG23Z301120220686707 30/11/2022 Gurudev Rajak 3408008WL044646 Gurudev Rajak 00045 BARB0BARAJA 27 0
5 Noamundi JH-08-008-004-006/1249
(Diriburu)
3408008000NRG23Z301120220686477 30/11/2022 bitul chatomba 3408008WL044639 bitul chatomba 00045 BARB0BARAJA 324 0
6 Noamundi JH-08-008-004-006/1251
(Diriburu)
3408008000NRG23Z301120220686478 30/11/2022 Umesh Chatomba 3408008WL044639 Umesh Chatomba 00045 BARB0BARAJA 324 0
7 Noamundi JH-08-008-004-006/1253
(Diriburu)
3408008000NRG23Z301120220686848 30/11/2022 bhim lohar 3408008WL044657 bhim lohar 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-004-006/213
(Diriburu)
3408008000NRG23Z301120220686502 30/11/2022 Gorib Chatomba 3408008WL044639 Gorib Chatomba 00045 BARB0BARAJA 324 0
SubTotal 2295 0
9 Noamundi JH-08-008-004-007/1519
(Diriburu)
3408008000NRG23Z301120220686946 30/11/2022 Jigran Champia 3408008WL044665 Jigran Champia 00048 BKID0004511 162 0
10 Noamundi JH-08-008-004-010/679
(Diriburu)
3408008000NRG23Z301120220686602 30/11/2022 Sumi Kui 3408008WL044644 Sumi Kui 00048 BKID0004511 324 0
SubTotal 486 0
11 Noamundi JH-08-008-004-001/1607
(Diriburu)
3408008000NRG23Z301120220686516 30/11/2022 Sachin Chatomba 3408008WL044640 Sachin Chatomba 00048 BKID0005979 324 0
12 Noamundi JH-08-008-004-006/171
(Diriburu)
3408008000NRG23Z301120220686589 30/11/2022 Shambhu Gope 3408008WL044644 Shambhu Gope 00048 BKID0005979 324 0
13 Noamundi JH-08-008-004-006/181
(Diriburu)
3408008000NRG23Z301120220686591 30/11/2022 Kuni Gope 3408008WL044644 Kuni Gope 00048 BKID0005979 324 0
14 Noamundi JH-08-008-004-006/210
(Diriburu)
3408008000NRG23Z301120220686501 30/11/2022 Arsen Chatomba 3408008WL044639 Arsen Chatomba 00048 BKID0005979 324 0
15 Noamundi JH-08-008-004-006/210
(Diriburu)
3408008000NRG23Z301120220686500 30/11/2022 Renso Chatomba 3408008WL044639 Renso Chatomba 00048 BKID0005979 324 0
16 Noamundi JH-08-008-004-006/517
(Diriburu)
3408008000NRG23Z301120220686593 30/11/2022 Anjana Gope 3408008WL044644 Anjana Gope 00048 BKID0005979 324 0
17 Noamundi JH-08-008-004-006/593
(Diriburu)
3408008000NRG23Z301120220686503 30/11/2022 Jena Chatomba 3408008WL044639 Jena Chatomba 00048 BKID0005979 324 0
SubTotal 2268 0
18 Noamundi JH-08-008-004-002/1622
(Diriburu)
3408008000NRG23Z301120220686774 30/11/2022 Poune Lal Champia 3408008WL044653 Poune Lal Champia 00415 SBIN0001214 324 0
19 Noamundi JH-08-008-004-004/1395
(Diriburu)
3408008000NRG23Z301120220686705 30/11/2022 Chandramohan Chatomba 3408008WL044646 Chandramohan Chatomba 00415 SBIN0001214 324 0
20 Noamundi JH-08-008-004-004/1577
(Diriburu)
3408008000NRG23Z301120220686517 30/11/2022 Sarsati Mahakud 3408008WL044640 Sarsati Mahakud 00415 SBIN0001214 27 0
21 Noamundi JH-08-008-004-004/1578
(Diriburu)
3408008000NRG23Z301120220686528 30/11/2022 Paresh Mahakud 3408008WL044641 Paresh Mahakud 00415 SBIN0001214 27 0
22 Noamundi JH-08-008-004-004/1578
(Diriburu)
3408008000NRG23Z291120220677706 30/11/2022 Savita Mahakud 3408008WL043993 Savita Mahakud 00415 SBIN0001214 27 0
23 Noamundi JH-08-008-004-004/1669
(Diriburu)
3408008000NRG23Z301120220686529 30/11/2022 Arjun Champia 3408008WL044641 Arjun Champia 00415 SBIN0001214 81 0
24 Noamundi JH-08-008-004-004/34
(Diriburu)
3408008000NRG23Z301120220686533 30/11/2022 Behra Chatomba 3408008WL044641 Behra Chatomba 00415 SBIN0001214 81 0
25 Noamundi JH-08-008-004-006/1261
(Diriburu)
3408008000NRG23Z301120220686480 30/11/2022 dinesh chatomba 3408008WL044639 dinesh chatomba 00415 SBIN0001214 324 0
26 Noamundi JH-08-008-004-006/1315
(Diriburu)
3408008000NRG23Z301120220686481 30/11/2022 Saro Kui 3408008WL044639 Saro Kui 00415 SBIN0001214 324 0
27 Noamundi JH-08-008-004-006/1315
(Diriburu)
3408008000NRG23Z301120220686482 30/11/2022 Vicky Ho 3408008WL044639 Vicky Ho 00415 SBIN0001214 324 0
28 Noamundi JH-08-008-004-006/1411
(Diriburu)
3408008000NRG23Z301120220686587 30/11/2022 Golmani Gope 3408008WL044644 Golmani Gope 00415 SBIN0001214 324 0
29 Noamundi JH-08-008-004-006/1552
(Diriburu)
3408008000NRG23Z301120220686484 30/11/2022 Roybari Chatomba 3408008WL044639 Roybari Chatomba 00415 SBIN0001214 324 0
30 Noamundi JH-08-008-004-006/1552
(Diriburu)
3408008000NRG23Z301120220686485 30/11/2022 Somra Chatomba 3408008WL044639 Somra Chatomba 00415 SBIN0001214 324 0
31 Noamundi JH-08-008-004-006/170
(Diriburu)
3408008000NRG23Z301120220686588 30/11/2022 Kanuram Gope 3408008WL044644 Kanuram Gope 00415 SBIN0001214 324 0
SubTotal 3159 0
32 Noamundi JH-08-008-004-001/1601
(Diriburu)
3408008000NRG23Z301120220686515 30/11/2022 Budhram Munda 3408008WL044640 Budhram Munda 00415 SBIN0012635 324 0
33 Noamundi JH-08-008-004-004/1637
(Diriburu)
3408008000NRG23Z301120220686776 30/11/2022 Anamo Gope 3408008WL044653 Anamo Gope 00415 SBIN0012635 324 0
34 Noamundi JH-08-008-004-007/74
(Diriburu)
3408008000NRG23Z301120220686953 30/11/2022 Fitu Kui 3408008WL044665 Fitu Kui 00415 SBIN0012635 324 0
SubTotal 972 0
35 Noamundi JH-08-008-004-007/1524
(Diriburu)
3408008000NRG23Z301120220686947 30/11/2022 Bamiya Tiriya 3408008WL044665 Bamiya Tiriya 00415 SBIN0016004 162 0
36 Noamundi JH-08-008-004-010/1275
(Diriburu)
3408008000NRG23Z301120220686595 30/11/2022 Jano Champia 3408008WL044644 Jano Champia 00415 SBIN0016004 324 0
37 Noamundi JH-08-008-004-010/284
(Diriburu)
3408008000NRG23Z301120220686600 30/11/2022 Batu Champia 3408008WL044644 Batu Champia 00415 SBIN0016004 324 0
SubTotal 810 0
Total 9990 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_301122APB_FTO_461858 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 2295
2 Noamundi JH3408008004_301122APB_FTO_461858 BANK OF INDIA BKID0004511 GUA 486
3 Noamundi JH3408008004_301122APB_FTO_461858 BANK OF INDIA BKID0005979 NOAMUNDI 2268
4 Noamundi JH3408008004_301122APB_FTO_461858 State Bank of India SBIN0001214 BARAJAMDA 3159
5 Noamundi JH3408008004_301122APB_FTO_461858 State Bank of India SBIN0012635 NOAMUNDI 972
6 Noamundi JH3408008004_301122APB_FTO_461858 State Bank of India SBIN0016004 Gua Mines 810

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