Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:29 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_101122APB_FTO_416958
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-08-008-005-001/223
(Dudhbila)
3408008000NRG23Z091120220602460 10/11/2022 Shivlal Gope 3408008WL038630 Shivlal Gope 00048 BKID0005979 324 0
2 Noamundi JH-08-008-005-001/234
(Dudhbila)
3408008000NRG23Z091120220602461 10/11/2022 Durgamani Gope 3408008WL038630 Durgamani Gope 00048 BKID0005979 324 0
3 Noamundi JH-08-008-005-001/237
(Dudhbila)
3408008000NRG23Z091120220602462 10/11/2022 Padmavati Devi 3408008WL038630 Padmavati Devi 00048 BKID0005979 324 0
4 Noamundi JH-08-008-005-001/388
(Dudhbila)
3408008000NRG23Z091120220602463 10/11/2022 Sukhdev Gope 3408008WL038630 Sukhdev Gope 00048 BKID0005979 324 0
5 Noamundi JH-08-008-005-001/409
(Dudhbila)
3408008000NRG23Z091120220602464 10/11/2022 Rajesh Gope 3408008WL038630 Rajesh Gope 00048 BKID0005979 324 0
6 Noamundi JH-08-008-005-006/112
(Dudhbila)
3408008000NRG23Z091120220598486 10/11/2022 Chandarmohan Kerai 3408008WL038410 Chandarmohan Kerai 00048 BKID0005979 324 0
7 Noamundi JH-08-008-005-006/112
(Dudhbila)
3408008000NRG23Z091120220598487 10/11/2022 Shanti kui 3408008WL038410 Shanti kui 00048 BKID0005979 324 0
8 Noamundi JH-08-008-005-006/113
(Dudhbila)
3408008000NRG23Z091120220598488 10/11/2022 Budhram Kerai 3408008WL038410 Budhram Kerai 00048 BKID0005979 324 0
9 Noamundi JH-08-008-005-006/113
(Dudhbila)
3408008000NRG23Z091120220598489 10/11/2022 Mano Kui 3408008WL038410 Mano Kui 00048 BKID0005979 324 0
10 Noamundi JH-08-008-005-006/1130
(Dudhbila)
3408008000NRG23Z091120220598490 10/11/2022 Puni Kui 3408008WL038410 Puni Kui 00048 BKID0005979 324 0
11 Noamundi JH-08-008-005-006/1136
(Dudhbila)
3408008000NRG23Z101120220604963 10/11/2022 Sharda Kerai 3408008WL038855 Sharda Kerai 00048 BKID0005979 135 0
12 Noamundi JH-08-008-005-006/1143
(Dudhbila)
3408008000NRG23Z091120220598491 10/11/2022 Samir Kerai 3408008WL038410 Samir Kerai 00048 BKID0005979 324 0
13 Noamundi JH-08-008-005-008/544
(Dudhbila)
3408008000NRG23Z101120220604953 10/11/2022 Brajmohan Sirka 3408008WL038854 Brajmohan Sirka 00048 BKID0005979 162 0
14 Noamundi JH-08-008-005-008/562
(Dudhbila)
3408008000NRG23Z101120220604954 10/11/2022 Krishan Sirka 3408008WL038854 Krishan Sirka 00048 BKID0005979 162 0
15 Noamundi JH-08-008-012-004/1095
(Kotgarh)
3408008000NRG23Z101120220604956 10/11/2022 Sonaram Laguri 3408008WL038854 Sonaram Laguri 00048 BKID0005979 324 0
SubTotal 4347 0
16 Noamundi JH-08-008-012-004/1513
(Kotgarh)
3408008000NRG23Z101120220604960 10/11/2022 rahul gope 3408008WL038854 rahul gope 00048 BKID0JHARGB 324 0
SubTotal 324 0
17 Noamundi JH-08-008-005-002/1275
(Dudhbila)
3408008000NRG23Z101120220604912 10/11/2022 savita kerai 3408008WL038851 savita kerai 00078 CNRB0000351 324 0
SubTotal 324 0
18 Noamundi JH-08-008-005-001/215
(Dudhbila)
3408008000NRG23Z101120220604910 10/11/2022 Budhni Kui 3408008WL038851 Budhni Kui 00415 SBIN0012635 324 0
19 Noamundi JH-08-008-005-001/419
(Dudhbila)
3408008000NRG23Z101120220604911 10/11/2022 Sikandar Tiria 3408008WL038851 Sikandar Tiria 00415 SBIN0012635 324 0
20 Noamundi JH-08-008-005-002/1278
(Dudhbila)
3408008000NRG23Z101120220604913 10/11/2022 sunika kerai 3408008WL038851 sunika kerai 00415 SBIN0012635 324 0
21 Noamundi JH-08-008-005-002/988
(Dudhbila)
3408008000NRG23Z101120220604919 10/11/2022 Shanti Kerai 3408008WL038851 Shanti Kerai 00415 SBIN0012635 324 0
22 Noamundi JH-08-008-005-004/1285
(Dudhbila)
3408008000NRG23Z101120220604921 10/11/2022 ranki chatomba 3408008WL038851 ranki chatomba 00415 SBIN0012635 54 0
23 Noamundi JH-08-008-005-006/1236
(Dudhbila)
3408008000NRG23Z101120220604935 10/11/2022 Chandrawati jarika 3408008WL038852 Chandrawati jarika 00415 SBIN0012635 54 0
24 Noamundi JH-08-008-005-008/1018
(Dudhbila)
3408008000NRG23Z101120220604950 10/11/2022 VIJAYSINGH SAWAIYASN 3408008WL038854 VIJAYSINGH SAWAIYASN 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-012-004/1118
(Kotgarh)
3408008000NRG23Z101120220604958 10/11/2022 Jagdish Gope 3408008WL038854 Jagdish Gope 00415 SBIN0012635 324 0
26 Noamundi JH-08-008-012-004/1374
(Kotgarh)
3408008000NRG23Z101120220604959 10/11/2022 sukhdev gope 3408008WL038854 sukhdev gope 00415 SBIN0012635 324 0
27 Noamundi JH-08-008-012-004/1614
(Kotgarh)
3408008000NRG23Z101120220604961 10/11/2022 nira devi 3408008WL038854 nira devi 00415 SBIN0012635 324 0
28 Noamundi JH-08-008-012-004/1623
(Kotgarh)
3408008000NRG23Z101120220604925 10/11/2022 fulchand gope 3408008WL038851 fulchand gope 00415 SBIN0012635 324 0
29 Noamundi JH-08-008-012-004/1637
(Kotgarh)
3408008000NRG23Z101120220604926 10/11/2022 Bhimo gope 3408008WL038851 Bhimo gope 00415 SBIN0012635 324 0
30 Noamundi JH-08-008-012-004/1654
(Kotgarh)
3408008000NRG23Z101120220604927 10/11/2022 amit kumar nayak 3408008WL038851 amit kumar nayak 00415 SBIN0012635 324 0
SubTotal 3510 0
31 Noamundi JH-08-008-012-004/1656
(Kotgarh)
3408008000NRG23Z101120220604928 10/11/2022 samita gope 3408008WL038851 samita gope 00695 SBIN0RRVCGB 324 0
SubTotal 324 0
Total 8829 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_101122APB_FTO_416958 BANK OF INDIA BKID0005979 NOAMUNDI 4347
2 Noamundi JH3408008005_101122APB_FTO_416958 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 324
3 Noamundi JH3408008005_101122APB_FTO_416958 Canara Bank CNRB0000351 NOAMUNDI 324
4 Noamundi JH3408008005_101122APB_FTO_416958 State Bank of India SBIN0012635 NOAMUNDI 3510
5 Noamundi JH3408008005_101122APB_FTO_416958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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