Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:49 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_101222APB_FTO_484827
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-08-008-005-002/1829
(Dudhbila)
3408008000NRG23Z101220220733040 10/12/2022 BONJ KERAI 3408008WL048086 BONJ KERAI 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-005-006/1833
(Dudhbila)
3408008000NRG23Z101220220733050 10/12/2022 Chandarmohan sirka 3408008WL048086 Chandarmohan sirka 00045 BARB0BARAJA 324 0
SubTotal 648 0
3 Noamundi JH-08-008-005-005/1586
(Dudhbila)
3408008000NRG23Z101220220733042 10/12/2022 shiva gope 3408008WL048086 shiva gope 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-012-004/1848
(Kotgarh)
3408008000NRG23Z101220220733115 10/12/2022 Gorwari Chatomba 3408008WL048088 Gorwari Chatomba 00045 BARB0JAGWES 324 0
SubTotal 486 0
5 Noamundi JH-08-008-012-004/15726
(Kotgarh)
3408008000NRG23Z101220220733109 10/12/2022 Jingi Munduiya 3408008WL048088 Jingi Munduiya 00048 BKID0005891 324 0
SubTotal 324 0
6 Noamundi JH-08-008-005-001/1244
(Dudhbila)
3408008000NRG23Z101220220733069 10/12/2022 Ashok tiriya 3408008WL048087 Ashok tiriya 00048 BKID0005979 324 0
7 Noamundi JH-08-008-005-001/223
(Dudhbila)
3408008000NRG23Z101220220733073 10/12/2022 Shivlal Gope 3408008WL048087 Shivlal Gope 00048 BKID0005979 324 0
8 Noamundi JH-08-008-005-001/234
(Dudhbila)
3408008000NRG23Z101220220733074 10/12/2022 Durgamani Gope 3408008WL048087 Durgamani Gope 00048 BKID0005979 324 0
9 Noamundi JH-08-008-005-001/409
(Dudhbila)
3408008000NRG23Z101220220733075 10/12/2022 Rajesh Gope 3408008WL048087 Rajesh Gope 00048 BKID0005979 297 0
10 Noamundi JH-08-008-005-002/1120
(Dudhbila)
3408008000NRG23Z101220220733036 10/12/2022 SUKHLAL KERAI 3408008WL048086 SUKHLAL KERAI 00048 BKID0005979 324 0
11 Noamundi JH-08-008-005-002/1660
(Dudhbila)
3408008000NRG23Z101220220733037 10/12/2022 Sukhmati Kui 3408008WL048086 Sukhmati Kui 00048 BKID0005979 324 0
12 Noamundi JH-08-008-005-002/409
(Dudhbila)
3408008000NRG23Z101220220733013 10/12/2022 Krishna Purty 3408008WL048085 Krishna Purty 00048 BKID0005979 27 0
13 Noamundi JH-08-008-005-006/1130
(Dudhbila)
3408008000NRG23Z101220220733014 10/12/2022 Mata Kerai 3408008WL048085 Mata Kerai 00048 BKID0005979 324 0
14 Noamundi JH-08-008-005-006/1143
(Dudhbila)
3408008000NRG23Z101220220733015 10/12/2022 Samir Kerai 3408008WL048085 Samir Kerai 00048 BKID0005979 324 0
15 Noamundi JH-08-008-005-006/119
(Dudhbila)
3408008000NRG23Z101220220733045 10/12/2022 SUKRAM SIRKA 3408008WL048086 SUKRAM SIRKA 00048 BKID0005979 27 0
16 Noamundi JH-08-008-005-006/1663
(Dudhbila)
3408008000NRG23Z101220220733047 10/12/2022 Naresh Kerai 3408008WL048086 Naresh Kerai 00048 BKID0005979 324 0
17 Noamundi JH-08-008-005-006/1736
(Dudhbila)
3408008000NRG23Z101220220733048 10/12/2022 Suresh Sirka 3408008WL048086 Suresh Sirka 00048 BKID0005979 324 0
18 Noamundi JH-08-008-005-006/1860
(Dudhbila)
3408008000NRG23Z101220220733051 10/12/2022 Chokro Kerai 3408008WL048086 Chokro Kerai 00048 BKID0005979 324 0
19 Noamundi JH-08-008-012-004/1095
(Kotgarh)
3408008000NRG23Z101220220733080 10/12/2022 Sonaram Laguri 3408008WL048087 Sonaram Laguri 00048 BKID0005979 324 0
SubTotal 3915 0
20 Noamundi JH-08-008-012-004/1513
(Kotgarh)
3408008000NRG23Z101220220733084 10/12/2022 rahul gope 3408008WL048087 rahul gope 00048 BKID0JHARGB 324 0
SubTotal 324 0
21 Noamundi JH-08-008-005-006/1991
(Dudhbila)
3408008000NRG23Z101220220733016 10/12/2022 Anita Kerai 3408008WL048085 Anita Kerai 00078 CNRB0000351 324 0
22 Noamundi JH-08-008-005-006/1994
(Dudhbila)
3408008000NRG23Z101220220733018 10/12/2022 Rajesh Kerai 3408008WL048085 Rajesh Kerai 00078 CNRB0000351 324 0
23 Noamundi JH-08-008-005-008/622
(Dudhbila)
3408008000NRG23Z101220220733076 10/12/2022 Laxman Sawaiyan 3408008WL048087 Laxman Sawaiyan 00078 CNRB0000351 324 0
SubTotal 972 0
24 Noamundi JH-08-008-005-001/1333
(Dudhbila)
3408008000NRG23Z101220220733070 10/12/2022 Sukhdev Gope 3408008WL048087 Sukhdev Gope 00415 SBIN0012635 324 0
25 Noamundi JH-08-008-005-001/1702
(Dudhbila)
3408008000NRG23Z101220220733102 10/12/2022 Roya Tiriya 3408008WL048088 Roya Tiriya 00415 SBIN0012635 324 0
26 Noamundi JH-08-008-005-001/1703
(Dudhbila)
3408008000NRG23Z101220220733103 10/12/2022 Sukhmati Kui 3408008WL048088 Sukhmati Kui 00415 SBIN0012635 324 0
27 Noamundi JH-08-008-005-001/215
(Dudhbila)
3408008000NRG23Z101220220733104 10/12/2022 Budhni Kui 3408008WL048088 Budhni Kui 00415 SBIN0012635 324 0
28 Noamundi JH-08-008-005-001/419
(Dudhbila)
3408008000NRG23Z101220220733105 10/12/2022 Sikandar Tiria 3408008WL048088 Sikandar Tiria 00415 SBIN0012635 324 0
29 Noamundi JH-08-008-005-002/1799
(Dudhbila)
3408008000NRG23Z101220220733039 10/12/2022 Gangadhar Kerai 3408008WL048086 Gangadhar Kerai 00415 SBIN0012635 324 0
30 Noamundi JH-08-008-005-004/1285
(Dudhbila)
3408008000NRG23Z101220220733041 10/12/2022 behra chatomba 3408008WL048086 behra chatomba 00415 SBIN0012635 27 0
31 Noamundi JH-08-008-005-004/1285
(Dudhbila)
3408008000NRG23Z101220220733106 10/12/2022 ranki chatomba 3408008WL048088 ranki chatomba 00415 SBIN0012635 27 0
32 Noamundi JH-08-008-005-005/1589
(Dudhbila)
3408008000NRG23Z101220220733044 10/12/2022 uma das 3408008WL048086 uma das 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-005-006/119
(Dudhbila)
3408008000NRG23Z101220220733046 10/12/2022 Savitri Sirka 3408008WL048086 Savitri Sirka 00415 SBIN0012635 27 0
34 Noamundi JH-08-008-005-008/648
(Dudhbila)
3408008000NRG23Z101220220733079 10/12/2022 Sombari Kui 3408008WL048087 Sombari Kui 00415 SBIN0012635 324 0
35 Noamundi JH-08-008-012-004/1097
(Kotgarh)
3408008000NRG23Z101220220733081 10/12/2022 madhbi devi 3408008WL048087 madhbi devi 00415 SBIN0012635 324 0
36 Noamundi JH-08-008-012-004/1118
(Kotgarh)
3408008000NRG23Z101220220733082 10/12/2022 Jagdish Gope 3408008WL048087 Jagdish Gope 00415 SBIN0012635 324 0
37 Noamundi JH-08-008-012-004/1374
(Kotgarh)
3408008000NRG23Z101220220733083 10/12/2022 sukhdev gope 3408008WL048087 sukhdev gope 00415 SBIN0012635 324 0
38 Noamundi JH-08-008-012-004/1614
(Kotgarh)
3408008000NRG23Z101220220733085 10/12/2022 nira devi 3408008WL048087 nira devi 00415 SBIN0012635 324 0
39 Noamundi JH-08-008-012-004/1623
(Kotgarh)
3408008000NRG23Z101220220733111 10/12/2022 fulchand gope 3408008WL048088 fulchand gope 00415 SBIN0012635 324 0
40 Noamundi JH-08-008-012-004/1637
(Kotgarh)
3408008000NRG23Z101220220733112 10/12/2022 Bhimo gope 3408008WL048088 Bhimo gope 00415 SBIN0012635 324 0
41 Noamundi JH-08-008-012-004/1654
(Kotgarh)
3408008000NRG23Z101220220733113 10/12/2022 amit kumar nayak 3408008WL048088 amit kumar nayak 00415 SBIN0012635 324 0
SubTotal 4779 0
42 Noamundi JH-08-008-005-002/1797
(Dudhbila)
3408008000NRG23Z101220220733038 10/12/2022 Sombri Kerai 3408008WL048086 Sombri Kerai 00687 IBKL063JS85 324 0
SubTotal 324 0
43 Noamundi JH-08-008-005-005/1588
(Dudhbila)
3408008000NRG23Z101220220733043 10/12/2022 vikash gope 3408008WL048086 vikash gope 00695 SBIN0RRVCGB 162 0
44 Noamundi JH-08-008-005-006/1995
(Dudhbila)
3408008000NRG23Z101220220733019 10/12/2022 Roshan Kerai 3408008WL048085 Roshan Kerai 00695 SBIN0RRVCGB 324 0
45 Noamundi JH-08-008-012-004/1656
(Kotgarh)
3408008000NRG23Z101220220733114 10/12/2022 samita gope 3408008WL048088 samita gope 00695 SBIN0RRVCGB 324 0
SubTotal 810 0
Total 12582 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_101222APB_FTO_484827 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 648
2 Noamundi JH3408008005_101222APB_FTO_484827 Bank of Baroda BARB0JAGWES JAGANNATHPUR 486
3 Noamundi JH3408008005_101222APB_FTO_484827 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
4 Noamundi JH3408008005_101222APB_FTO_484827 BANK OF INDIA BKID0005979 NOAMUNDI 3915
5 Noamundi JH3408008005_101222APB_FTO_484827 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 324
6 Noamundi JH3408008005_101222APB_FTO_484827 Canara Bank CNRB0000351 NOAMUNDI 972
7 Noamundi JH3408008005_101222APB_FTO_484827 State Bank of India SBIN0012635 NOAMUNDI 4779
8 Noamundi JH3408008005_101222APB_FTO_484827 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 324
9 Noamundi JH3408008005_101222APB_FTO_484827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 810

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