Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_150922APB_FTO_261493
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-08-008-005-001/217
(Dudhbila) 		3408008000NRG23Z150920220387654 15/09/2022 Budhram Suri 3408008WL022157 Budhram Suri 00048 BKID0005891 162 0
SubTotal 162 0
2 Noamundi JH-08-008-005-001/169
(Dudhbila) 		3408008000NRG23Z150920220387690 15/09/2022 Gita Kui 3408008WL022159 Gita Kui 00048 BKID0005979 54 0
3 Noamundi JH-08-008-005-001/169
(Dudhbila) 		3408008000NRG23Z150920220387689 15/09/2022 Jena Tiriya 3408008WL022159 Jena Tiriya 00048 BKID0005979 54 0
4 Noamundi JH-08-008-005-006/119
(Dudhbila) 		3408008000NRG23Z150920220387607 15/09/2022 Dosma Sirka 3408008WL022156 Dosma Sirka 00048 BKID0005979 162 0
5 Noamundi JH-08-008-005-007/106
(Dudhbila) 		3408008000NRG23Z150920220387694 15/09/2022 Dugud Kerai 3408008WL022159 Dugud Kerai 00048 BKID0005979 162 0
6 Noamundi JH-08-008-005-007/106
(Dudhbila) 		3408008000NRG23Z150920220387695 15/09/2022 Suru Kui 3408008WL022159 Suru Kui 00048 BKID0005979 162 0
7 Noamundi JH-08-008-005-007/150
(Dudhbila) 		3408008000NRG23Z150920220387698 15/09/2022 Jonga Kui 3408008WL022159 Jonga Kui 00048 BKID0005979 162 0
SubTotal 756 0
8 Noamundi JH-08-008-005-002/1275
(Dudhbila) 		3408008000NRG23Z150920220387596 15/09/2022 savita kerai 3408008WL022156 savita kerai 00078 CNRB0000351 162 0
SubTotal 162 0
9 Noamundi JH-08-008-005-002/1282
(Dudhbila) 		3408008000NRG23Z150920220387599 15/09/2022 Laxman Purty 3408008WL022156 Laxman Purty 00415 SBIN0001214 162 0
SubTotal 162 0
10 Noamundi JH-08-008-005-001/1451
(Dudhbila) 		3408008000NRG23Z150920220387636 15/09/2022 manoj chatomba 3408008WL022157 manoj chatomba 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-005-001/1483
(Dudhbila) 		3408008000NRG23Z150920220387639 15/09/2022 sombari kui 3408008WL022157 sombari kui 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-005-001/1484
(Dudhbila) 		3408008000NRG23Z150920220387641 15/09/2022 shukurmuni kui 3408008WL022157 shukurmuni kui 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-005-001/441
(Dudhbila) 		3408008000NRG23Z150920220387656 15/09/2022 Sukhram Chatomba 3408008WL022157 Sukhram Chatomba 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-005-002/1118
(Dudhbila) 		3408008000NRG23Z150920220387707 15/09/2022 Krishna Kerai 3408008WL022160 Krishna Kerai 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-005-002/1278
(Dudhbila) 		3408008000NRG23Z150920220387597 15/09/2022 sunika kerai 3408008WL022156 sunika kerai 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-005-002/1279
(Dudhbila) 		3408008000NRG23Z150920220387598 15/09/2022 tilu purty 3408008WL022156 tilu purty 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-005-002/1300
(Dudhbila) 		3408008000NRG23Z150920220387600 15/09/2022 mata kerai 3408008WL022156 mata kerai 00415 SBIN0012635 54 0
18 Noamundi JH-08-008-005-006/1211
(Dudhbila) 		3408008000NRG23Z150920220387608 15/09/2022 Roya kerai 3408008WL022156 Roya kerai 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-005-006/135
(Dudhbila) 		3408008000NRG23Z150920220387609 15/09/2022 Chandmuni Kui 3408008WL022156 Chandmuni Kui 00415 SBIN0012635 162 0
SubTotal 1512 0
Total 2754 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008005_150922APB_FTO_261493 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
2 Noamundi JH3408008005_150922APB_FTO_261493 BANK OF INDIA BKID0005979 NOAMUNDI 756
3 Noamundi JH3408008005_150922APB_FTO_261493 Canara Bank CNRB0000351 NOAMUNDI 162
4 Noamundi JH3408008005_150922APB_FTO_261493 State Bank of India SBIN0001214 BARAJAMDA 162
5 Noamundi JH3408008005_150922APB_FTO_261493 State Bank of India SBIN0012635 NOAMUNDI 1512

Download In Excel