Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:56 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_070922FTO_236069
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-08-008-005-001/1580
(Dudhbila)
3408008000NRG23Z070920220357375 07/09/2022 suraj chatomba 3408008WL020094 suraj chatomba 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-005-001/1837
(Dudhbila)
3408008000NRG23Z070920220357383 07/09/2022 Aasha Tiriya 3408008WL020094 Aasha Tiriya 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-005-001/1846
(Dudhbila)
3408008000NRG23Z070920220357385 07/09/2022 Roya Champia 3408008WL020094 Roya Champia 00045 BARB0BARAJA 162 0
4 Noamundi JH-08-008-005-001/194
(Dudhbila)
3408008000NRG23Z070920220357324 07/09/2022 Routu Tiriya 3408008WL020093 Routu Tiriya 00045 BARB0BARAJA 162 0
5 Noamundi JH-08-008-005-002/1489
(Dudhbila)
3408008000NRG23Z070920220357336 07/09/2022 sukurmuni kui 3408008WL020093 sukurmuni kui 00045 BARB0BARAJA 162 0
6 Noamundi JH-08-008-005-002/1545
(Dudhbila)
3408008000NRG23Z070920220357403 07/09/2022 Unu kerai 3408008WL020095 Unu kerai 00045 BARB0BARAJA 162 0
7 Noamundi JH-08-008-005-002/1559
(Dudhbila)
3408008000NRG23Z070920220357404 07/09/2022 Nirasho Kerai 3408008WL020095 Nirasho Kerai 00045 BARB0BARAJA 162 0
8 Noamundi JH-08-008-005-002/1731
(Dudhbila)
3408008000NRG23Z070920220357408 07/09/2022 Rubi Kerai 3408008WL020095 Rubi Kerai 00045 BARB0BARAJA 162 0
9 Noamundi JH-08-008-005-002/1829
(Dudhbila)
3408008000NRG23Z070920220357338 07/09/2022 BONJ KERAI 3408008WL020093 BONJ KERAI 00045 BARB0BARAJA 162 0
SubTotal 1458 0
10 Noamundi JH-08-008-005-001/1511
(Dudhbila)
3408008000NRG23Z070920220357374 07/09/2022 Damodar suri 3408008WL020094 Damodar suri 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-005-001/1767
(Dudhbila)
3408008000NRG23Z070920220357380 07/09/2022 Raj Chatomba 3408008WL020094 Raj Chatomba 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-005-002/1300
(Dudhbila)
3408008000NRG23Z070920220357333 07/09/2022 sombari kui 3408008WL020093 sombari kui 00045 BARB0JAGWES 162 0
SubTotal 486 0
13 Noamundi JH-08-008-005-001/1445
(Dudhbila)
3408008000NRG23Z070920220357367 07/09/2022 sushila chatomba 3408008WL020094 sushila chatomba 00048 BKID0005891 162 0
14 Noamundi JH-08-008-005-001/1454
(Dudhbila)
3408008000NRG23Z070920220357321 07/09/2022 mutu champia 3408008WL020093 mutu champia 00048 BKID0005891 162 0
15 Noamundi JH-08-008-005-001/1484
(Dudhbila)
3408008000NRG23Z070920220357371 07/09/2022 Dobro suri 3408008WL020094 Dobro suri 00048 BKID0005891 162 0
16 Noamundi JH-08-008-005-001/1500
(Dudhbila)
3408008000NRG23Z070920220357322 07/09/2022 Milu Tiriya 3408008WL020093 Milu Tiriya 00048 BKID0005891 162 0
17 Noamundi JH-08-008-005-001/1692
(Dudhbila)
3408008000NRG23Z070920220357377 07/09/2022 Jandoy Laguri 3408008WL020094 Jandoy Laguri 00048 BKID0005891 162 0
18 Noamundi JH-08-008-005-001/1693
(Dudhbila)
3408008000NRG23Z070920220357378 07/09/2022 Sunu Suri 3408008WL020094 Sunu Suri 00048 BKID0005891 162 0
19 Noamundi JH-08-008-005-001/1699
(Dudhbila)
3408008000NRG23Z070920220357323 07/09/2022 Ruidas Tiriya 3408008WL020093 Ruidas Tiriya 00048 BKID0005891 162 0
20 Noamundi JH-08-008-005-001/1700
(Dudhbila)
3408008000NRG23Z070920220357379 07/09/2022 Sunay Kui 3408008WL020094 Sunay Kui 00048 BKID0005891 162 0
21 Noamundi JH-08-008-005-001/1835
(Dudhbila)
3408008000NRG23Z070920220357381 07/09/2022 Rahul Tiriya 3408008WL020094 Rahul Tiriya 00048 BKID0005891 162 0
22 Noamundi JH-08-008-005-001/1836
(Dudhbila)
3408008000NRG23Z070920220357382 07/09/2022 Sukhumari Tiriya 3408008WL020094 Sukhumari Tiriya 00048 BKID0005891 162 0
23 Noamundi JH-08-008-005-001/295
(Dudhbila)
3408008000NRG23Z070920220357325 07/09/2022 Gura Tiriya 3408008WL020093 Gura Tiriya 00048 BKID0005891 162 0
24 Noamundi JH-08-008-005-001/325
(Dudhbila)
3408008000NRG23Z070920220357326 07/09/2022 Harish Tiria 3408008WL020093 Harish Tiria 00048 BKID0005891 162 0
25 Noamundi JH-08-008-005-002/1303
(Dudhbila)
3408008000NRG23Z070920220357334 07/09/2022 mukta purty 3408008WL020093 mukta purty 00048 BKID0005891 162 0
26 Noamundi JH-08-008-005-007/108
(Dudhbila)
3408008000NRG23Z070920220357412 07/09/2022 Goma Kerai 3408008WL020095 Goma Kerai 00048 BKID0005891 162 0
SubTotal 2268 0
27 Noamundi JH-08-008-005-002/1500
(Dudhbila)
3408008000NRG23Z070920220357337 07/09/2022 Laxmi Kui 3408008WL020093 Laxmi Kui 00048 BKID0005979 162 0
28 Noamundi JH-08-008-005-006/1736
(Dudhbila)
3408008000NRG23Z070920220357342 07/09/2022 Suresh Sirka 3408008WL020093 Suresh Sirka 00048 BKID0005979 162 0
29 Noamundi JH-08-008-005-006/1861
(Dudhbila)
3408008000NRG23Z070920220357344 07/09/2022 Duka Kerai 3408008WL020093 Duka Kerai 00048 BKID0005979 162 0
30 Noamundi JH-08-008-005-007/148
(Dudhbila)
3408008000NRG23Z070920220357413 07/09/2022 Ram kerai 3408008WL020095 Ram kerai 00048 BKID0005979 162 0
SubTotal 648 0
31 Noamundi JH-08-008-005-001/1505
(Dudhbila)
3408008000NRG23Z070920220357373 07/09/2022 Krishna Chatomba 3408008WL020094 Krishna Chatomba 00078 CNRB0000351 162 0
32 Noamundi JH-08-008-005-002/1559
(Dudhbila)
3408008000NRG23Z070920220357405 07/09/2022 Jingi Kui 3408008WL020095 Jingi Kui 00078 CNRB0000351 162 0
SubTotal 324 0
33 Noamundi JH-08-008-005-001/1461
(Dudhbila)
3408008000NRG23Z070920220357420 07/09/2022 ranki chatomba 3408008WL020096 ranki chatomba 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-005-001/1483
(Dudhbila)
3408008000NRG23Z070920220357369 07/09/2022 jogta chatomba 3408008WL020094 jogta chatomba 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-005-001/1496
(Dudhbila)
3408008000NRG23Z070920220357421 07/09/2022 Nandni kui 3408008WL020096 Nandni kui 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-005-001/1581
(Dudhbila)
3408008000NRG23Z070920220357422 07/09/2022 ramesh chatomba 3408008WL020096 ramesh chatomba 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-005-001/1583
(Dudhbila)
3408008000NRG23Z070920220357423 07/09/2022 Rani chatomba 3408008WL020096 Rani chatomba 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-005-001/1649
(Dudhbila)
3408008000NRG23Z070920220357376 07/09/2022 Belmuti Laguri 3408008WL020094 Belmuti Laguri 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-005-001/1843
(Dudhbila)
3408008000NRG23Z070920220357384 07/09/2022 Podmani Champia 3408008WL020094 Podmani Champia 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-005-001/2024
(Dudhbila)
3408008000NRG23Z070920220357533 07/09/2022 Budhni kui 3408008WL020103 Budhni kui 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-005-001/2026
(Dudhbila)
3408008000NRG23Z070920220357534 07/09/2022 Borshu kui 3408008WL020103 Borshu kui 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-005-001/2027
(Dudhbila)
3408008000NRG23Z070920220357737 07/09/2022 Onamo Gope 3408008WL020114 Onamo Gope 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-005-001/2028
(Dudhbila)
3408008000NRG23Z070920220357738 07/09/2022 Nandi Kui 3408008WL020114 Nandi Kui 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-005-001/432
(Dudhbila)
3408008000NRG23Z070920220357327 07/09/2022 Haricharan Tiriya 3408008WL020093 Haricharan Tiriya 00415 SBIN0012635 162 0
45 Noamundi JH-08-008-005-001/441
(Dudhbila)
3408008000NRG23Z070920220357387 07/09/2022 Jema Kui 3408008WL020094 Jema Kui 00415 SBIN0012635 162 0
46 Noamundi JH-08-008-005-002/1489
(Dudhbila)
3408008000NRG23Z070920220357335 07/09/2022 Bonj Kerai 3408008WL020093 Bonj Kerai 00415 SBIN0012635 162 0
47 Noamundi JH-08-008-005-002/1656
(Dudhbila)
3408008000NRG23Z070920220357406 07/09/2022 Pani Kui 3408008WL020095 Pani Kui 00415 SBIN0012635 162 0
48 Noamundi JH-08-008-005-002/1729
(Dudhbila)
3408008000NRG23Z070920220357407 07/09/2022 Ram Kerai 3408008WL020095 Ram Kerai 00415 SBIN0012635 162 0
49 Noamundi JH-08-008-005-002/1733
(Dudhbila)
3408008000NRG23Z070920220357409 07/09/2022 Mina Kerai 3408008WL020095 Mina Kerai 00415 SBIN0012635 162 0
50 Noamundi JH-08-008-005-006/1739
(Dudhbila)
3408008000NRG23Z070920220357343 07/09/2022 Sarani Mai Sirka 3408008WL020093 Sarani Mai Sirka 00415 SBIN0012635 162 0
SubTotal 2916 0
51 Noamundi JH-08-008-005-001/1765
(Dudhbila)
3408008000NRG23Z070920220357424 07/09/2022 Rajesh Tiriya 3408008WL020096 Rajesh Tiriya 00695 SBIN0RRVCGB 162 0
52 Noamundi JH-08-008-005-001/2023
(Dudhbila)
3408008000NRG23Z070920220357532 07/09/2022 Sukhram Champia 3408008WL020103 Sukhram Champia 00695 SBIN0RRVCGB 162 0
53 Noamundi JH-08-008-005-001/2031
(Dudhbila)
3408008000NRG23Z070920220357739 07/09/2022 Dinesh Champia 3408008WL020114 Dinesh Champia 00695 SBIN0RRVCGB 162 0
54 Noamundi JH-08-008-005-001/318
(Dudhbila)
3408008000NRG23Z070920220357740 07/09/2022 Rando Champia 3408008WL020114 Rando Champia 00695 SBIN0RRVCGB 162 0
SubTotal 648 0
Total 8748 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008005_070922FTO_236069 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1458
2 Noamundi JH3408008005_070922FTO_236069 Bank of Baroda BARB0JAGWES JAGANNATHPUR 486
3 Noamundi JH3408008005_070922FTO_236069 BANK OF INDIA BKID0005891 JAGANNATHPUR 2268
4 Noamundi JH3408008005_070922FTO_236069 BANK OF INDIA BKID0005979 NOAMUNDI 648
5 Noamundi JH3408008005_070922FTO_236069 Canara Bank CNRB0000351 NOAMUNDI 324
6 Noamundi JH3408008005_070922FTO_236069 State Bank of India SBIN0012635 NOAMUNDI 2916
7 Noamundi JH3408008005_070922FTO_236069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 648

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